# Russian translations for ERPNext.
# Copyright (C) 2026 Frappe Technologies Pvt. Ltd.
# This file is distributed under the same license as the ERPNext project.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2026.
#
msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-10-19 18:38+0053\n"
"PO-Revision-Date: 2026-10-19 19:56+0053\n"
"Last-Translator: hello@frappe.io\n"
"Language: ru\n"
"Language-Team: hello@frappe.io\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.13.1\n"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
msgid ""
"\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or Stock Settings to proceed.\n"
"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""

#. Label of a Column Break field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:292
msgid "  "
msgstr " "

#: erpnext/selling/doctype/quotation/quotation.js:73
msgid " Address"
msgstr " Адрес"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:684
msgid " Amount"
msgstr " Сумма"

#. Label of a Check field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:80
msgid " Is Child Table"
msgstr " Является дочерней таблицей"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:219
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:100
#: erpnext/selling/report/sales_analytics/sales_analytics.py:94
msgid " Name"
msgstr " Наименование"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
msgid " Rate"
msgstr " Ставка"

#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr " Резюме"

#: erpnext/stock/doctype/item/item.py:258
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Товар, предоставленный клиентом\" не может быть предметом покупки"

#: erpnext/stock/doctype/item/item.py:260
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Предоставленный клиентом товар\" не может иметь оценку"

#: erpnext/stock/doctype/item/item.py:349
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"

#: erpnext/public/js/utils/serial_no_batch_selector.js:272
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"Серийный номер-01::10\" от \"SN-01\" до \"SN-10\""

#. Description of the Onboarding Step 'Accounts Settings'
#: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:5
msgid ""
"# Account Settings\n"
"\n"
"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n"
"\n"
" - Credit Limit and over billing settings\n"
" - Taxation preferences\n"
" - Deferred accounting preferences\n"
msgstr ""

#. Description of the Onboarding Step 'Configure Account Settings'
#: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:4
msgid ""
"# Account Settings\n"
"\n"
"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n"
"\n"
"The following settings are avaialble for you to configure\n"
"\n"
"1. Account Freezing \n"
"2. Credit and Overbilling\n"
"3. Invoicing and Tax Automations\n"
"4. Balance Sheet configurations\n"
"\n"
"There's much more, you can check it all out in this step"
msgstr ""

#. Description of the Onboarding Step 'Add an Existing Asset'
#: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:5
msgid ""
"# Add an Existing Asset\n"
"\n"
"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
msgstr ""

#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4
msgid ""
"# All about sales invoice\n"
"\n"
"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
msgstr ""

#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4
msgid ""
"# All about sales invoice\n"
"\n"
"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n"
"\n"
"Here's the flow of how a sales invoice is generally created\n"
"\n"
"\n"
"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)"
msgstr ""

#. Description of the Onboarding Step 'Define Asset Category'
#: erpnext/assets/onboarding_step/asset_category/asset_category.json:5
msgid ""
"# Asset Category\n"
"\n"
"An Asset Category classifies different assets of a Company.\n"
"\n"
"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
" - Depreciation type and duration\n"
" - Fixed asset account\n"
" - Depreciation account\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Asset Item'
#: erpnext/assets/onboarding_step/asset_item/asset_item.json:5
msgid ""
"# Asset Item\n"
"\n"
"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. "
msgstr ""

#. Description of the Onboarding Step 'Buying Settings'
#: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:5
msgid ""
"# Buying Settings\n"
"\n"
"\n"
"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n"
"\n"
"- Supplier naming and default values\n"
"- Billing and shipping preference in buying transactions\n"
"\n"
"\n"
msgstr ""

#. Description of the Onboarding Step 'CRM Settings'
#: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:4
msgid ""
"# CRM Settings\n"
"\n"
"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n"
"- Campaign\n"
"- Lead\n"
"- Opportunity\n"
"- Quotation"
msgstr ""

#. Description of the Onboarding Step 'Review Chart of Accounts'
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:7
msgid ""
"# Chart Of Accounts\n"
"\n"
"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements."
msgstr ""

#. Description of the Onboarding Step 'Check Stock Ledger'
#. Description of the Onboarding Step 'Check Stock Projected Qty'
#: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:5
#: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:5
msgid ""
"# Check Stock Reports\n"
"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
msgstr ""

#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
#: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:5
msgid ""
"# Cost Centers for Budgeting and Analysis\n"
"\n"
"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n"
"\n"
"Click here to learn more about how  <b>[Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center)</b> and <b> [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions)</b> allow you to get advanced financial analytics reports from ERPNext."
msgstr ""

#. Description of the Onboarding Step 'Finished Items'
#: erpnext/manufacturing/onboarding_step/create_product/create_product.json:5
msgid ""
"# Create Items for Bill of Materials\n"
"\n"
"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n"
msgstr ""

#. Description of the Onboarding Step 'Operation'
#: erpnext/manufacturing/onboarding_step/operation/operation.json:5
msgid ""
"# Create Operations\n"
"\n"
"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
msgstr ""

#. Description of the Onboarding Step 'Workstation'
#: erpnext/manufacturing/onboarding_step/workstation/workstation.json:5
msgid ""
"# Create Workstations\n"
"\n"
"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
msgstr ""

#. Description of the Onboarding Step 'Bill of Materials'
#: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:5
msgid ""
"# Create a Bill of Materials\n"
"\n"
"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n"
"\n"
"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
msgstr ""

#. Description of the Onboarding Step 'Create a Customer'
#: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:5
msgid ""
"# Create a Customer\n"
"\n"
"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n"
"\n"
"Through Customer’s master, you can effectively track essentials like:\n"
" - Customer’s multiple address and contacts\n"
" - Account Receivables\n"
" - Credit Limit and Credit Period\n"
msgstr ""

#. Description of the Onboarding Step 'Setup Your Letterhead'
#: erpnext/setup/onboarding_step/letterhead/letterhead.json:5
msgid ""
"# Create a Letter Head\n"
"\n"
"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n"
msgstr ""

#. Description of the Onboarding Step 'Create your first Quotation'
#: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:5
msgid ""
"# Create a Quotation\n"
"\n"
"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:5
msgid ""
"# Create a Supplier\n"
"\n"
"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n"
"\n"
"Through Supplier’s master, you can effectively track essentials like:\n"
" - Supplier’s multiple address and contacts\n"
" - Account Receivables\n"
" - Credit Limit and Credit Period\n"
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:4
msgid ""
"# Create a Supplier\n"
"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
msgstr ""

#. Description of the Onboarding Step 'Work Order'
#: erpnext/manufacturing/onboarding_step/work_order/work_order.json:5
msgid ""
"# Create a Work Order\n"
"\n"
"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n"
"\n"
"Through Work Order, you can track various production status like:\n"
"\n"
"- Issue of raw-material to shop material\n"
"- Progress on each Workstation via Job Card\n"
"- Manufactured Quantity against Work Order\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Item'
#: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:5
msgid ""
"# Create an Item\n"
"\n"
"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n"
"\n"
"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Item'
#: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:5
msgid ""
"# Create an Item\n"
"The Stock module deals with the movement of items.\n"
"\n"
"In this step we will create an  [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
msgstr ""

#. Description of the Onboarding Step 'Create first Purchase Order'
#: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:5
msgid ""
"# Create first Purchase Order\n"
"\n"
"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n"
"\n"
msgstr ""

#. Description of the Onboarding Step 'Create Your First Purchase Invoice '
#: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:5
msgid ""
"# Create your first Purchase Invoice\n"
"\n"
"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n"
"\n"
"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt."
msgstr ""

#. Description of the Onboarding Step 'Financial Statements'
#: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:4
msgid ""
"# Financial Statements\n"
"\n"
"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n"
"\n"
"<b>[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
msgstr ""

#. Description of the Onboarding Step 'Review Fixed Asset Accounts'
#: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:5
msgid ""
"# Fixed Asset Accounts\n"
"\n"
"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business  requirements.\n"
" - Fixed asset accounts (Asset account)\n"
" - Accumulated depreciation\n"
" - Capital Work in progress (CWIP) account\n"
" - Asset Depreciation account (Expense account)"
msgstr ""

#. Description of the Onboarding Step 'Production Planning'
#: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:5
msgid ""
"# How Production Planning Works\n"
"\n"
"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
msgstr ""

#. Description of the Onboarding Step 'Import Data from Spreadsheet'
#: erpnext/setup/onboarding_step/data_import/data_import.json:5
msgid ""
"# Import Data from Spreadsheet\n"
"\n"
"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)."
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr "# В наличии"

#. Description of the Onboarding Step 'Introduction to Stock Entry'
#: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:4
msgid ""
"# Introduction to Stock Entry\n"
"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
msgstr ""

#. Description of the Onboarding Step 'Manage Stock Movements'
#: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:5
msgid ""
"# Manage Stock Movements\n"
"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n"
"\n"
"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
msgstr ""

#. Description of the Onboarding Step 'How to Navigate in ERPNext'
#: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:5
msgid ""
"# Navigation in ERPNext\n"
"\n"
"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar."
msgstr ""

#. Description of the Onboarding Step 'Purchase an Asset'
#: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:5
msgid ""
"# Purchase an Asset\n"
"\n"
"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts."
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr "# Требуемые элементы"

#. Description of the Onboarding Step 'Manufacturing Settings'
#: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:5
msgid ""
"# Review Manufacturing Settings\n"
"\n"
"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n"
"\n"
"- Capacity planning for allocating jobs to workstations\n"
"- Raw-material consumption based on BOM or actual\n"
"- Default values and over-production allowance\n"
msgstr ""

#. Description of the Onboarding Step 'Review Stock Settings'
#: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:5
msgid ""
"# Review Stock Settings\n"
"\n"
"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n"
"- Default values for Item and Pricing\n"
"- Default valuation method for inventory valuation\n"
"- Set preference for serialization and batching of item\n"
"- Set tolerance for over-receipt and delivery of items"
msgstr ""

#. Description of the Onboarding Step 'Sales Order'
#: erpnext/selling/onboarding_step/sales_order/sales_order.json:5
msgid ""
"# Sales Order\n"
"\n"
"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n"
"\n"
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr ""

#. Description of the Onboarding Step 'Selling Settings'
#: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:5
msgid ""
"# Selling Settings\n"
"\n"
"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n"
" - Customer naming and default values\n"
" - Billing and shipping preference in sales transactions\n"
msgstr ""

#. Description of the Onboarding Step 'Set Up a Company'
#: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:5
msgid ""
"# Set Up a Company\n"
"\n"
"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n"
"\n"
"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n"
msgstr ""

#. Description of the Onboarding Step 'Setting up Taxes'
#: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:5
msgid ""
"# Setting up Taxes\n"
"\n"
"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions."
msgstr ""

#. Description of the Onboarding Step 'Routing'
#: erpnext/manufacturing/onboarding_step/routing/routing.json:5
msgid ""
"# Setup Routing\n"
"\n"
"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
msgstr ""

#. Description of the Onboarding Step 'Setup a Warehouse'
#: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:5
msgid ""
"# Setup a Warehouse\n"
"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n"
"\n"
"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected."
msgstr ""

#. Description of the Onboarding Step 'Track Material Request'
#: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:5
msgid ""
"# Track Material Request\n"
"\n"
"\n"
"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n"
"\n"
msgstr ""

#. Description of the Onboarding Step 'Update Stock Opening Balance'
#: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:5
msgid ""
"# Update Stock Opening Balance\n"
"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n"
"\n"
"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed."
msgstr ""

#. Description of the Onboarding Step 'Updating Opening Balances'
#: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:5
msgid ""
"# Updating Opening Balances\n"
"\n"
"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
msgstr ""

#. Description of the Onboarding Step 'View Warehouses'
#: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:4
msgid ""
"# View Warehouse\n"
"In ERPNext the term 'warehouse' can be thought of as a storage location.\n"
"\n"
"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n"
"\n"
"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
msgstr ""

#. Description of the Onboarding Step 'Create a Sales Item'
#: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:4
msgid ""
"## Products and Services\n"
"\n"
"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n"
"ERPNext is optimized for itemized management of your sales and purchase.\n"
"\n"
"The **Item Master**  is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n"
"\n"
"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step."
msgstr ""

#. Description of the Onboarding Step 'Create a Customer'
#: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:4
msgid ""
"## Who is a Customer?\n"
"\n"
"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n"
"\n"
"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n"
"\n"
"Just like the supplier, let's quickly create a customer."
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:4
msgid ""
"## Who is a Supplier?\n"
"\n"
"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n"
"\n"
"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
msgstr ""

#. Label of a Percent field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1304
msgid "%  Delivered"
msgstr "% Доставлен"

#. Label of a Percent field in DocType 'Timesheet'
#. Label of a Percent field in DocType 'Sales Order'
#. Label of a Percent field in DocType 'Delivery Note'
#. Label of a Percent field in DocType 'Purchase Receipt'
#: erpnext/projects/doctype/timesheet/timesheet.json:237
#: erpnext/selling/doctype/sales_order/sales_order.json:1326
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1004
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:956
msgid "% Amount Billed"
msgstr "% Сумма счета"

#. Label of a Percent field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:976
msgid "% Billed"
msgstr "% Выставлено"

#. Label of a Select field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:111
msgid "% Complete Method"
msgstr "% Метод оценки готовности"

#: erpnext/projects/doctype/project/project.py:291
msgid "% Complete must be between 0 and 100"
msgstr ""

#. Label of a Percent field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:118
msgid "% Completed"
msgstr "% Завершено"

#. Label of a Percent field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:237
msgid "% Delivered"
msgstr "% Доставлено"

#: erpnext/manufacturing/doctype/bom/bom.js:833
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Количество готовых изделий"

#. Label of a Percent field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1109
msgid "% Installed"
msgstr "% Установлено"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
msgid "% Occupied"
msgstr "% Занято"

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
msgid "% Of Grand Total"
msgstr "% От общего итога"

#. Label of a Percent field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:196
msgid "% Ordered"
msgstr "% заказано"

#. Label of a Percent field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1547
msgid "% Picked"
msgstr "% Выбрано"

#. Label of a Percent field in DocType 'BOM'
#. Label of a Percent field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json:551
#: erpnext/stock/doctype/stock_entry/stock_entry.json:683
msgid "% Process Loss"
msgstr "% Потери в процессе"

#. Label of a Percent field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:193
msgid "% Progress"
msgstr "% Прогресс"

#. Label of a Percent field in DocType 'Purchase Order'
#. Label of a Percent field in DocType 'Material Request'
#. Label of a Percent field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:966
#: erpnext/stock/doctype/material_request/material_request.json:207
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:387
msgid "% Received"
msgstr "% Получено"

#. Label of a Percent field in DocType 'Delivery Note'
#. Label of a Percent field in DocType 'Purchase Receipt'
#. Label of a Percent field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1131
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:572
msgid "% Returned"
msgstr "% Возвращено"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:40
#, python-format
msgid "% of Lost Quotations"
msgstr ""

#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1320
#, python-format
msgid "% of materials billed against this Sales Order"
msgstr "% материалов, выставленных на счет этой Сделки"

#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:234
#, python-format
msgid "% of materials delivered against this Pick List"
msgstr "% материалов, поставленных по данному заказу на продажу"

#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1298
#, python-format
msgid "% of materials delivered against this Sales Order"
msgstr "% материалов, доставленных по данной Сделке"

#: erpnext/controllers/accounts_controller.py:2567
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:318
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Разрешить несколько заказов на продажу в отношении одного заказа клиента на покупку"

#: erpnext/controllers/trends.py:67
msgid "'Based On' and 'Group By' can not be same"
msgstr "'На основании' и 'Группировка по' не могут быть одинаковыми"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:25
msgid "'Days Since Last Order' must be greater than zero"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2572
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Стандартный {0} счет\" в компании {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1158
msgid "'Entries' cannot be empty"
msgstr "'Записи' не могут быть пустыми"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:25
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:102
#: erpnext/stock/report/stock_analytics/stock_analytics.py:323
msgid "'From Date' is required"
msgstr "Поле 'С даты' является обязательным для заполнения"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "Значение 'С даты' должно быть после 'До даты'"

#: erpnext/stock/doctype/item/item.py:447
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Имеет серийный номер' не может быть 'Да' для нескладируемого продукта"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr "«Требуется проверка перед доставкой» отключено для товара {0}, нет необходимости создавать QI"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:129
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "«Требуется проверка перед покупкой» отключено для товара {0}, нет необходимости создавать QI"

#: erpnext/stock/report/stock_ledger/stock_ledger.py:682
#: erpnext/stock/report/stock_ledger/stock_ledger.py:775
#: erpnext/stock/report/stock_ledger/stock_ledger.py:907
msgid "'Opening'"
msgstr "'Открытие'"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:28
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:104
#: erpnext/stock/report/stock_analytics/stock_analytics.py:329
msgid "'To Date' is required"
msgstr "Поле 'До Даты' является обязательным для заполнения"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "\"Номер упаковки для получения\" не может быть меньше \"Номера упаковки отправления\""

#: erpnext/controllers/sales_and_purchase_return.py:81
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "Нельзя выбрать 'Обновить запасы', так как продукты не поставляются через {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "'Обновить запасы' нельзя выбрать при продаже основных средств"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:114
msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
msgstr ""

#: erpnext/accounts/doctype/bank_account/bank_account.py:78
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "Учётная запись «{0}» уже используется пользователем {1}. Используйте другую учётную запись."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:77
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:107
msgid "'{0}' has been already added."
msgstr "«{0}» уже добавлено."

#: erpnext/setup/doctype/company/company.py:244
#: erpnext/setup/doctype/company/company.py:255
msgid "'{0}' should be in company currency {1}."
msgstr "«{0}» должно быть в валюте компании {1}."

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:222
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) Количество после транзакции"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:227
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) Ожидаемое количество после транзакции"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:242
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) Общее количество в очереди"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr "(C) Общее количество в очереди"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:252
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) Балансовая стоимость запасов"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:257
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) Балансовая стоимость запасов в очереди"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:267
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) Изменение стоимости акций"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr "(Прогноз)"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:272
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Сумма изменения стоимости акций"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:282
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "(H) Изменение стоимости запасов (очередь ФИФО)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr "(H) Курс оценки"

#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:179
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(часовая ставка ÷ 60) × фактическое время работы"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:292
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) Курс оценки"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:297
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) Ставка оценки по методу FIFO"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:307
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(К) Цена = Стоимость (D) ÷ Количество (A)"

#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:117
msgid "(including)"
msgstr "(в том числе)"

#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:64
msgid "* Will be calculated in the transaction."
msgstr "* Будет рассчитана в сделке."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
msgstr "0 - 30 дней"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
msgid "0-30"
msgstr "0-30"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr "0-30 Дней"

#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:97
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 балл лояльности = Сколько базовой валюты?"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json:33
msgid "1 hr"
msgstr "1 час"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "1-10"
msgstr "1-10"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "1000+"
msgstr "1000+"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "11-50"
msgstr "11-50"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:112
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:118
msgid "1{0}"
msgstr "1{0}"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74
msgid "2 Yearly"
msgstr "2 года"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "201-500"
msgstr "201-500"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74
msgid "3 Yearly"
msgstr "Раз в 3 года"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
msgid "30 - 60 Days"
msgstr "30 - 60 дней"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json:33
msgid "30 mins"
msgstr "30 минут"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "30-60"
msgstr "30-60"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr "30-60 дней"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "501-1000"
msgstr "501-1000"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "51-200"
msgstr "51-200"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json:33
msgid "6 hrs"
msgstr "6 часов"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
msgstr "60 - 90 дней"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
msgid "60-90"
msgstr "60-90"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr "60-90 дней"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
msgstr "90 - 120 дней"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr "Больше 90"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:71
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr "<b>Начально время</b> не может быть позже, чем <b>конечное время</b> для {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:388
msgid "<b>Row #{0}:</b> Bundle {1} in warehouse {2} has insufficient packed items:<br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></div>"
msgstr "<b>Строка #{0}:</b> В упаковке {1} на складе {2} недостаточно упакованных товаров:<br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></div>"

#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:275
#, python-format
msgid ""
"<br>\n"
"<h4>Note</h4>\n"
"<ul>\n"
"<li>\n"
"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n"
"</li><li>\n"
"    All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the  <b>customer</b> object.\n"
"</li></ul>\n"
"<h4> Examples</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Body</b>: <br><br>\n"
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"
msgstr "<br>\n"
"<h4>Примечание</h4>\n"
"<ul>\n"
"<li>\n"
"Вы можете использовать <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">теги Jinja</a> в полях <b>Subject</b> и <b>Body</b> для динамических значений.\n"
"</li><li>\n"
"    Все поля этого doctype доступны в объекте <b>doc</b>, а все поля для клиента, которому будет отправлено письмо, доступны в <b>customer</b> объекте.\n"
"</li></ul>\n"
"<h4> Примеры</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Тема</b>:<br><br><pre><code>Выписка по счетам за {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Тело</b>: <br><br>\n"
"<pre><code>Здравствуйте, {{ customer.customer_name }},<br>PFA ваш Statement Of Accounts с {{ doc.from_date }} на {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"

#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1025
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:472
msgid "<div class=\"columnHeading\">Other Details</div>"
msgstr "<div class=\"columnHeading\">Дополнительные сведения</div>"

#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:90
msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
msgstr "<div class=\"text-muted text-center\">Соответствующих банковских транзакций не найдено</div>"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:261
msgid "<div class=\"text-muted text-center\">{0}</div>"
msgstr "<div class=\"text-muted text-center\">{0}</div>"

#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:53
msgid ""
"<div>\n"
"<h3> All dimensions in centimeter only </h3>\n"
"</div>"
msgstr "<div>\n"
"<h3> Все размеры указаны в сантиметрах </h3>\n"
"</div>"

#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json:64
msgid ""
"<h3>About Product Bundle</h3>\n"
"\n"
"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
"<h4>Example:</h4>\n"
"<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
msgstr "<h3>О комплекте продуктов</h3>\n"
"\n"
"<p>Группировка <b>позиций</b> в другую <b>позицию</b>. Это полезно, если вы объединяете определенные <b>позиции</b> в комплект и ведете учет запасов для отдельных <b>позиций</b>, а не для всей группы в целом.</p>\n"
"<p>Комплектная <b>позиция</b> будет иметь <code>Является складской позицией</code> со значением <b>Нет</b> и <code>Является товарной позицией</code> со значением <b>Да</b>.</p>\n"
"<h4>Пример:</h4>\n"
"<p>Если вы продаете ноутбуки и рюкзаки отдельно и предлагаете специальную цену при покупке обоих товаров вместе, то \"Ноутбук + Рюкзак\" будет новой позицией комплекта продуктов.</p>"

#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:50
msgid ""
"<h3>Currency Exchange Settings Help</h3>\n"
"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
msgstr "<h3>Справка по настройкам обмена валют</h3>\n"
"<p>Есть 3 переменные, которые можно использовать в конечной точке, ключе результата и в значениях параметра.</p>\n"
"<p>Курс обмена между {from_currency} и {to_currency} на {transaction_date} извлекается API.</p>\n"
"<p>Пример: если ваша конечная точка — exchange.com/2021-08-01, то вам нужно будет ввести exchange.com/{transaction_date}</p>"

#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:56
msgid ""
"<h4>Body Text and Closing Text Example</h4>\n"
"\n"
"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Пример основного текста и закрывающего текста</h4>\n"
"\n"
"<div>Мы заметили, что вы еще не оплатили счет {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Это напоминание о том, что счет должен был быть оплачен {{due_date}}. Пожалуйста, оплатите причитающуюся сумму немедленно, чтобы избежать дальнейших расходов на напоминание.</div>\n"
"\n"
"<h4>Как получить имена полей</h4>\n"
"\n"
"<p>Имена полей, которые вы можете использовать в своем шаблоне, являются полями в документе. Вы можете узнать поля любого документа через Настройка &gt; Настройте вид формы и выберите тип документа (например, счет-фактура)</p>\n"
"\n"
"<h4>Шаблоны</h4>\n"
"\n"
"<p>Шаблоны составляются с использованием языка шаблонов Jinja. Чтобы узнать больше о Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочтите эту документацию.</a></p>"

#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json:55
msgid ""
"<h4>Contract Template Example</h4>\n"
"\n"
"<pre>Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"</pre>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Пример шаблона договора</h4>\n"
"\n"
"<pre>Контракт для клиента {{ party_name }}\n"
"\n"
"- Действителен от : {{ start_date }} \n"
"- Действителен до : {{ end_date }}\n"
"</pre>\n"
"\n"
"<h4>Как получить имена полей</h4>\n"
"\n"
"<p>Имена полей, которые Вы можете использовать в своем шаблоне контракта, - это поля контракта, для которого Вы создаете шаблон. Вы можете узнать поля любого документа через меню Настройка &gt; Настроить вид формы и выбрать тип документа (например, Контракт).</p>\n"
"\n"
"<h4>Создание шаблонов</h4>\n"
"\n"
"<p>Шаблоны создаются с помощью языка Jinja Templating Language. Чтобы узнать больше о Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитайте эту документацию.</a></p>"

#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:53
msgid ""
"<h4>Standard Terms and Conditions Example</h4>\n"
"\n"
"<pre>Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"</pre>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Пример стандартных правил и условий</h4>\n"
"\n"
"<pre>Условия доставки для номера заказа {{ name }}\n"
"\n"
"-Дата заказа : {{ transaction_date }} \n"
"-Ожидаемая дата поставки : {{ delivery_date }}\n"
"</pre>\n"
"\n"
"<h4>Как получить имена полей</h4>\n"
"\n"
"<p>Имена полей, которые Вы можете использовать в шаблоне письма, - это поля документа, из которого Вы отправляете письмо. Вы можете узнать поля любого документа через меню Настройка &gt; Настроить вид формы и выбрать тип документа (например, Счет-фактура).</p>\n"
"\n"
"<h4>Создание шаблона</h4>\n"
"\n"
"<p>Шаблоны составляются с помощью языка шаблонизации Jinja. Чтобы узнать больше о Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитайте эту документацию.</a></p>"

#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:251
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Настройки номера счета</label>"

#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:195
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Сумма прописью</label>"

#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:153
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Настройки даты</label>"

#: erpnext/controllers/accounts_controller.py:2481
msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
msgstr "<li>Товар {0} в строке(ах) {1} выставлен счет на сумму более {2}</li>"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379
msgid "<li>Packed Item {0}: Required {1}, Available {2}</li>"
msgstr "<li>Упакованный предмет {0}: Требуется {1}, Доступно {2}</li>"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:143
#: erpnext/utilities/bulk_transaction.py:41
msgid "<li>{}</li>"
msgstr "<li>{}</li>"

#: erpnext/controllers/accounts_controller.py:2478
msgid "<p>Cannot overbill for the following Items:</p>"
msgstr "<p>Невозможно выставить счет на сумму, превышающую указанную ниже:</p>"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137
msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
msgstr "<p>Подписка на {0}не принадлежит компании {1} :</p>"

#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:283
msgid ""
"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: A link where your supplier can set a new password to log into your portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: A link to this RFQ in your supplier portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: The company name of your supplier.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: The contact person of your supplier.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Your full name.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
msgstr "<p>В вашем <b>Шаблоне электронной почты</b>вы можете использовать следующие специальные переменные:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: Ссылка, по которой ваш поставщик может установить новый пароль для входа на ваш портал.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: Ссылка на этот запрос на вашем портале поставщиков.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: Название компании вашего поставщика.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: Контактное лицо вашего поставщика.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Ваше полное имя.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Помимо этого, вы можете получить доступ ко всем значениям в этом запросе предложений, например <code>{{ message_for_supplier }}</code> или <code>{{ terms }}</code>.</p>"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
msgstr "<p>Ставка по прейскуранту не была установлена как редактируемая в Настройках продажи. В этом случае установка параметра <strong>Update Price List Based On</strong> в значение <strong>Price List Rate</strong> предотвратит автообновление цены товара.</p>Вы уверены, что хотите продолжить?"

#: erpnext/controllers/accounts_controller.py:2490
msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
msgstr "<p>Чтобы разрешить выставление счетов сверх установленной суммы, установите допустимую сумму в настройках аккаунтов.</p>"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:66
msgid ""
"<pre><h5>Message Example</h5>\n"
"\n"
"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
"\n"
"</pre>\n"
msgstr "<pre><h5>Пример сообщения</h5>\n"
"\n"
"&lt;p&gt; Спасибо, что являетесь частью {{ doc.company }}! Надеемся, вам нравится обслуживание.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Прилагаем выписку по счету. Непогашенная сумма составляет {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Мы не хотим, чтобы вы тратили время на беготню, чтобы оплатить счет.<br>В конце концов, жизнь прекрасна, и время, которое у вас есть, нужно потратить на то, чтобы ею насладиться!<br>Итак, вот наши маленькие способы помочь вам получить больше времени для жизни! &lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь, чтобы заплатить &lt;/a&gt;\n"
"\n"
"</pre>\n"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:338
msgid ""
"<pre><h5>Message Example</h5>\n"
"\n"
"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
"\n"
"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
"\n"
"</pre>\n"
msgstr "<pre><h5>Пример сообщения</h5>\n"
"\n"
"&lt;p&gt;Уважаемый {{ doc.contact_person }},&lt;/p&gt;\n"
"\n"
"&lt;p&gt;Запрос оплаты за {{ doc.doctype }}, {{ doc.name }} за {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь, чтобы заплатить &lt;/a&gt;\n"
"\n"
"</pre>\n"

#. Header text in the ERPNext Integrations Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:3
msgid "<span class=\"h4\"><b>Integrations</b></span>"
msgstr ""

#. Header text in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:8
msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
msgstr ""

#. Header text in the Selling Workspace
#. Header text in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json:8
#: erpnext/stock/workspace/stock/stock.json:8
msgid "<span class=\"h4\"><b>Quick Access</b></span>"
msgstr ""

#. Header text in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3
msgid "<span class=\"h4\"><b>Settings</b></span>"
msgstr ""

#. Header text in the Accounting Workspace
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:8
#: erpnext/accounts/workspace/payables/payables.json:3
#: erpnext/accounts/workspace/receivables/receivables.json:3
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
msgstr ""

#. Header text in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3
msgid ""
"<span class=\"h4\"><b>Your Shortcuts\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:1071
msgid "<strong>Grand Total:</strong> {0}"
msgstr "<strong>Общий итог:</strong> {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:1072
msgid "<strong>Outstanding Amount:</strong> {0}"
msgstr "<strong>Непогашенная сумма:</strong> {0}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:678
msgid "<strong>Total qty</strong> of the rows (<strong>{0}</strong>) does not match the <strong>Qty to Fetch</strong> (<strong>{1}</strong>). Qty of the item will be changed to <strong>{0}</strong>. Are you sure want to proceed?"
msgstr "<strong>Общее количество</strong> в строках (<strong>{0}</strong>) не совпадает с <strong>Количеством для получения</strong> (<strong>{1}</strong>). Количество товара будет изменено на <strong>{0}</strong>. Вы уверены, что хотите продолжить?"

#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:126
msgid ""
"<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
"\n"
"         </td>\n"
"         <td>\n"
"                    <p>To access document field use doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
"\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
"          </td>\n"
"</tr>\n"
"\n"
"</tbody>\n"
"</table>\n"
"\n"
"\n"
"\n"
"\n"
"\n"
"\n"
msgstr "<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Дочерний документ</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Недочерний документ</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> Для доступа к полю родительского документа используйте parent.fieldname, а для доступа к полю документа дочерней таблицы используйте doc.fieldname </p>\n"
"\n"
"         </td>\n"
"         <td>\n"
"                    <p>Для доступа к полю документа используйте doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Пример: </b> parent.doctype == \"Запись на складе\" и doc.item_code == \"Тест\" </p>\n"
"\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Пример: </b> doc.doctype == \"Запись на складе\" и doc.purpose == \"Производство\"</p>    \n"
"          </td>\n"
"</tr>\n"
"\n"
"</tbody>\n"
"</table>\n"
"\n"
"\n"
"\n"
"\n"
"\n"
"\n"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:232
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:247
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "А - В"

#: erpnext/selling/doctype/customer/customer.py:352
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"

#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr "Можно добавить список праздничных дней, чтобы исключить эти дни из подсчета для рабочей станции."

#: erpnext/crm/doctype/lead/lead.py:138
msgid "A Lead requires either a person's name or an organization's name"
msgstr "Ведущий требует либо имя человека, либо название организации"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Упаковочный лист может быть создан только для черновика транспортной накладной."

#: erpnext/accounts/general_ledger.py:810
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr "Документ закрытия периода уже утвержден, и создать начальную запись больше нельзя. {0}, чтобы узнать больше."

#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json:7
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/item/item.json:7
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Продукт или услуга, которая покупается, продается, или хранится на складе."

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
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"

#. Description of the Onboarding Step 'Create a Sales Order'
#: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:5
msgid ""
"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n"
"\n"
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr ""

#: erpnext/setup/doctype/company/company.py:1012
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:8
msgid "A condition for a Shipping Rule"
msgstr "Условие доставки"

#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:233
msgid "A customer must have primary contact email."
msgstr "Клиент должен иметь основной контактный адрес электронной почты."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:638
msgid "A draft reverse journal for {0} has been created: {1}"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:60
msgid "A driver must be set to submit."
msgstr "Драйвер должен быть установлен для отправки."

#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json:5
msgid "A logical Warehouse against which stock entries are made."
msgstr "Логический Склад, по которому сделаны складские записи"

#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
msgstr "Для вас создана новая встреча с {0}"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "A new fiscal year has been automatically created."
msgstr "Новый финансовый год был создан автоматически."

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
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"

#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json:11
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Сторонний дистрибьютер, дилер, агент, филиал или реселлер, который продаёт продукты компании за комиссионное вознаграждение."

#: erpnext/crm/doctype/appointment/appointment.py:71
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:547
msgid "A+"
msgstr "А+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "A-"
msgstr "А-"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "AB+"
msgstr "AB+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "AB-"
msgstr "AB-"

#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:79
msgid "ACC-PINV-.YYYY.-"
msgstr "ACC-PINV-.YYYY.-"

#. Label of a Date field in DocType 'Serial No'
#. Label of a Date field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:203
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:192
msgid "AMC Expiry Date"
msgstr "Срок действия AMC"

#. Label of a Section Break field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:26
msgid "API Details"
msgstr "API детали"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:380
msgid "AWB Number"
msgstr "Номер AWB"

#. Label of a Data field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:143
msgid "Abbr"
msgstr "Аббревиатура"

#. Label of a Data field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:51
msgid "Abbreviation"
msgstr "Аббревиатура"

#: erpnext/setup/doctype/company/company.py:178
msgid "Abbreviation already used for another company"
msgstr "Сокращение уже используется для другой компании"

#: erpnext/setup/doctype/company/company.py:175
msgid "Abbreviation is mandatory"
msgstr "Сокращение является обязательным"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:120
msgid "Abbreviation: {0} must appear only once"
msgstr "Аббревиатура: {0} должна встречаться только один раз"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280
msgid "Above"
msgstr "Выше"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
msgstr "Более 120 дней"

#. Name of a role
#: erpnext/setup/doctype/department/department.json:119
msgid "Academics User"
msgstr "Пользователь"

#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
#. Label of a Code field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:50
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:157
msgid "Acceptance Criteria Formula"
msgstr "Формула критериев приемки"

#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:37
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:53
msgid "Acceptance Criteria Value"
msgstr "Значение критерия приемки"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:202
msgid "Accepted Qty"
msgstr "Принятое кол-во"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:246
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:575
msgid "Accepted Qty in Stock UOM"
msgstr "Принятое количество на складе Ед. изм."

#. Label of a Float field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/public/js/controllers/transaction.js:2468
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:240
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:158
msgid "Accepted Quantity"
msgstr "Количество принятых"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:432
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:453
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:504
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:252
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:268
msgid "Accepted Warehouse"
msgstr "Принимающий склад"

#. Label of a Data field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:94
msgid "Access Key"
msgstr "Ключ доступа"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr "Ключ доступа необходим для Поставщика услуг: {0}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи."

#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json:16
msgid "Account Balance"
msgstr "Остаток на счете"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:261
msgid "Account Balance (From)"
msgstr ""

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:295
msgid "Account Balance (To)"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:135
msgid "Account Closing Balance"
msgstr "Остаток на момент закрытия счета"

#. Label of a Link field in DocType 'Account Closing Balance'
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#. Label of a Link field in DocType 'Bank Clearance'
#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#. Label of a Link field in DocType 'Unreconcile Payment Entries'
#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:75
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:182
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:35
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:114
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:57
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:129
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:109
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:236
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:222
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:66
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:54
msgid "Account Currency"
msgstr "Валюта счета"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:250
msgid "Account Currency (From)"
msgstr "Валюта счета (от)"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:284
msgid "Account Currency (To)"
msgstr "Валюта счета (К)"

#. Label of a Section Break field in DocType 'Bank Account'
#. Label of a Section Break field in DocType 'GL Entry'
#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/bank_account/bank_account.json:130
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:314
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:50
msgid "Account Details"
msgstr "Подробности аккаунта"

#. Label of a Link field in DocType 'Advance Tax'
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#. Label of a Link field in DocType 'POS Closing Entry Taxes'
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json:35
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:56
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:31
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:98
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:62
msgid "Account Head"
msgstr "Основной счет"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:175
msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
#: erpnext/controllers/accounts_controller.py:2576
msgid "Account Missing"
msgstr "Счет отсутствует"

#. Label of a Data field in DocType 'Account'
#. Label of a Data field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Ledger Merge'
#. Label of a Data field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/account/account.json:47
#: erpnext/accounts/doctype/bank_account/bank_account.json:46
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:80
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:36
msgid "Account Name"
msgstr "Имя Учетной Записи"

#: erpnext/accounts/doctype/account/account.py:403
msgid "Account Not Found"
msgstr "Счет не найден"

#. Label of a Data field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:58
#: erpnext/accounts/doctype/account/account_tree.js:131
msgid "Account Number"
msgstr "Номер аккаунта"

#: erpnext/accounts/doctype/account/account.py:389
msgid "Account Number {0} already used in account {1}"
msgstr "Номер счета {0}, уже использованный в учетной записи {1}"

#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:63
msgid "Account Opening Balance"
msgstr "Начальный баланс счета"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:241
msgid "Account Paid From"
msgstr "Счет Оплачено из"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:275
msgid "Account Paid To"
msgstr "Счет оплачены до"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Только оплатить счет"

#. Label of a Link field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Account Subtype'
#: erpnext/accounts/doctype/bank_account/bank_account.json:74
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:33
msgid "Account Subtype"
msgstr "Подтип аккаунта"

#. Label of a Select field in DocType 'Account'
#. Label of a Link field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Account Type'
#. Label of a Data field in DocType 'Journal Entry Account'
#. Label of a Data field in DocType 'Payment Entry Reference'
#. Label of a Select field in DocType 'Payment Ledger Entry'
#. Label of a Select field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json:121
#: erpnext/accounts/doctype/account/account.py:206
#: erpnext/accounts/doctype/account/account_tree.js:157
#: erpnext/accounts/doctype/bank_account/bank_account.json:68
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:17
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:64
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:123
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:39
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json:63
msgid "Account Type"
msgstr "Тип учетной записи"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
msgid "Account Value"
msgstr "Стоимость счета"

#: erpnext/accounts/doctype/account/account.py:358
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:352
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'"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1164
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:232
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1462
msgid "Account for Change Amount"
msgstr "Счет для изменения высоты"

#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
msgid "Account for Return Entries"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr "Счет обязателен для получения платежных записей"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
msgid "Account is not set for the dashboard chart {0}"
msgstr "Счет не настроен для диаграммы панели мониторинга {0}"

#: erpnext/assets/doctype/asset/asset.py:809
msgid "Account not Found"
msgstr "Счет не найден"

#: erpnext/accounts/doctype/account/account.py:457
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:309
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:468
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:497
msgid "Account with existing transaction can not be deleted"
msgstr "Счет с существующими проводками не может быть удален"

#: erpnext/accounts/doctype/account/account.py:303
#: erpnext/accounts/doctype/account/account.py:459
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Счет с существующими проводками не может быть преобразован в регистр"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
msgid "Account {0} added multiple times"
msgstr "Счет {0} добавлен несколько раз"

#: erpnext/accounts/doctype/account/account.py:321
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:318
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}."

#: erpnext/stock/doctype/warehouse/warehouse.py:74
msgid "Account {0} does not belong to Company {1}"
msgstr "Счет {0} не принадлежит Организации {1}"

#: erpnext/accounts/doctype/budget/budget.py:103
msgid "Account {0} does not belong to company {1}"
msgstr "Аккаунт {0} не принадлежит компании {1}"

#: erpnext/setup/doctype/company/company.py:226
msgid "Account {0} does not belong to company: {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"

#: erpnext/accounts/doctype/account/account.py:627
msgid "Account {0} does not exist"
msgstr "Аккаунт {0} не существует"

#: erpnext/accounts/report/general_ledger/general_ledger.py:64
msgid "Account {0} does not exists"
msgstr "Счет {0} не существует"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:52
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr "Счет {0} не существует в диаграмме панели {1}"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2}"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"

#: erpnext/accounts/doctype/account/account.py:582
msgid "Account {0} exists in parent company {1}."
msgstr "Аккаунт {0} существует в материнской компании {1}."

#: erpnext/accounts/doctype/budget/budget.py:113
msgid "Account {0} has been entered multiple times"
msgstr "Счёт {0} был введен несколько раз"

#: erpnext/accounts/doctype/account/account.py:441
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:215
msgid "Account {0} is disabled."
msgstr "Учетная запись {0} отключена."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
msgid "Account {0} is frozen"
msgstr "Счет {0} заморожен"

#: erpnext/controllers/accounts_controller.py:1658
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Счёт {0} является недопустимым. Валюта счёта должна быть {1}"

#: erpnext/accounts/doctype/account/account.py:152
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:158
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:146
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Счет {0}: Родитель счета {1} не существует"

#: erpnext/accounts/doctype/account/account.py:149
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Счёт {0}: Вы не можете  назначить самого себя родительским счётом"

#: erpnext/accounts/general_ledger.py:448
msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
msgstr "Счет: <b>{0}</b> является незавершенным и не может быть обновлен в журнале"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:299
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Счет: {0} можно обновить только через  перемещение по складу"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Счет: {0} не разрешен при вводе платежа"

#: erpnext/controllers/accounts_controller.py:3686
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Счет: {0} с валютой: {1} не может быть выбран"

#. Group in Bank Account's connections
#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Shipping Rule'
#. Name of a Workspace
#. Label of a Tab Break field in DocType 'Supplier'
#. Label of a Tab Break field in DocType 'Customer'
#. Label of a Card Break in the Home Workspace
#. Label of a Tab Break field in DocType 'Item'
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/bank_account/bank_account.json:237
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:196
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:481
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:58
#: erpnext/accounts/workspace/accounting/accounting.json:19
#: erpnext/buying/doctype/supplier/supplier.json:420
#: erpnext/selling/doctype/customer/customer.json:548
#: erpnext/setup/workspace/home/home.json:18
#: erpnext/stock/doctype/item/item.json:881
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:330
msgid "Accounting"
msgstr "Бухгалтерия"

#. Label of a Section Break field in DocType 'Dunning'
#. Label of a Section Break field in DocType 'Dunning Type'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Asset Repair'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Material Request Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied
#. Item'
#: erpnext/accounts/doctype/dunning/dunning.json:306
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:73
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1360
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:474
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1453
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1699
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:451
#: erpnext/assets/doctype/asset_repair/asset_repair.json:167
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:671
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:699
#: erpnext/stock/doctype/material_request_item/material_request_item.json:468
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:989
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:224
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:485
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:242
msgid "Accounting Details"
msgstr "Подробности ведения учета"

#. Name of a DocType
#. Label of a Select field in DocType 'Accounting Dimension Filter'
#. Label of a Link field in DocType 'Allowed Dimension'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:56
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:28
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:15
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
#: erpnext/accounts/workspace/accounting/accounting.json:189
msgid "Accounting Dimension"
msgstr "Бухгалтерский учет"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:152
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr "Параметр учета <b>{0}</b> требуется для счета «Баланс» {1}."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:194
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr "Параметр учета <b>{0}</b> требуется для счета «Прибыли и убытки» {1}."

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:79
msgid "Accounting Dimension Detail"
msgstr "Детализация измерения учета"

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:107
msgid "Accounting Dimension Filter"
msgstr "Фильтр параметров бухгалтерского учёта"

#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
#. Label of a Section Break field in DocType 'Journal Entry Account'
#. Label of a Section Break field in DocType 'Loyalty Program'
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Section Break field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of a Section Break field in DocType 'Payment Request'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
#. Label of a Section Break field in DocType 'Shipping Rule'
#. Label of a Section Break field in DocType 'Subscription'
#. Label of a Section Break field in DocType 'Subscription Plan'
#. Label of a Section Break field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset Capitalization'
#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
#. Label of a Section Break field in DocType 'Asset Capitalization Service
#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#. Label of a Section Break field in DocType 'Asset Repair'
#. Label of a Section Break field in DocType 'Asset Value Adjustment'
#. Label of a Section Break field in DocType 'Request for Quotation Item'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Landed Cost Item'
#. Label of a Section Break field in DocType 'Material Request Item'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Tab Break field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#. Label of a Section Break field in DocType 'Stock Reconciliation'
#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:81
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:249
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:142
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:76
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:105
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:592
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:167
#: erpnext/accounts/doctype/payment_request/payment_request.json:249
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:363
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:766
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:280
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:767
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:211
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1913
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:807
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:188
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:134
#: erpnext/accounts/doctype/subscription/subscription.json:163
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:133
#: erpnext/assets/doctype/asset/asset.json:436
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:285
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:96
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:97
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:141
#: erpnext/assets/doctype/asset_repair/asset_repair.json:184
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:112
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:258
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:925
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:544
#: erpnext/selling/doctype/sales_order/sales_order.json:1555
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:958
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1302
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:719
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:142
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json:387
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1157
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:793
#: erpnext/stock/doctype/stock_entry/stock_entry.json:592
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:487
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:145
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:434
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:328
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:438
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:253
msgid "Accounting Dimensions"
msgstr "Параметры учета"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1355
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1151
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:712
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:581
msgid "Accounting Dimensions "
msgstr "Бухгалтерские измерения "

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:229
msgid "Accounting Dimensions Filter"
msgstr "Фильтр параметров учета"

#. Label of a Table field in DocType 'Journal Entry'
#. Label of a Table field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:154
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:58
msgid "Accounting Entries"
msgstr "Бухгалтерские проводки"

#: erpnext/assets/doctype/asset/asset.py:843
#: erpnext/assets/doctype/asset/asset.py:858
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591
msgid "Accounting Entry for Asset"
msgstr "Учетная запись для активов"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816
msgid "Accounting Entry for Service"
msgstr "Бухгалтерская запись для обслуживания"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1143
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1164
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1185
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1321
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605
#: erpnext/controllers/stock_controller.py:654
#: erpnext/controllers/stock_controller.py:671
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2259
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2273
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749
msgid "Accounting Entry for Stock"
msgstr "Бухгалтерская Проводка по Запасам"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:710
msgid "Accounting Entry for {0}"
msgstr "Бухгалтерская проводка для {0}"

#: erpnext/controllers/accounts_controller.py:2667
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
#: erpnext/buying/doctype/supplier/supplier.js:92
#: erpnext/public/js/controllers/stock_controller.js:84
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:154
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr "Бухгалтерская книга"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:433
msgid "Accounting Masters"
msgstr "Бухгалтерские мастера"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_period/accounting_period.json:247
#: erpnext/accounts/workspace/accounting/accounting.json:509
msgid "Accounting Period"
msgstr "Период учета"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:47
msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
msgstr "Отчетный период не может быть создан на будущую дату. Дата окончания {0} позже сегодняшнего дня."

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:79
msgid "Accounting Period overlaps with {0}"
msgstr "Отчетный период перекрывается с {0}"

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:108
msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
msgstr "Бухгалтерские проводки до этой даты заморожены. Никто не может создавать или изменять записи, кроме пользователей с ролью, указанной ниже."

#. Label of a Link field in DocType 'Applicable On Account'
#. Label of a Table field in DocType 'Mode of Payment'
#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Table field in DocType 'Tax Withholding Category'
#. Label of a Section Break field in DocType 'Asset Category'
#. Label of a Table field in DocType 'Asset Category'
#. Label of a Table field in DocType 'Supplier'
#. Label of a Table field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Company'
#. Label of a Table field in DocType 'Customer Group'
#. Label of a Section Break field in DocType 'Email Digest'
#. Group in Incoterm's connections
#. Label of a Table field in DocType 'Supplier Group'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:16
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:37
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:223
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:57
#: erpnext/assets/doctype/asset_category/asset_category.json:48
#: erpnext/buying/doctype/supplier/supplier.json:307
#: erpnext/selling/doctype/customer/customer.json:355
#: erpnext/setup/doctype/company/company.json:818
#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/doctype/customer_group/customer_group.json:123
#: erpnext/setup/doctype/email_digest/email_digest.json:104
#: erpnext/setup/doctype/incoterm/incoterm.json:80
#: erpnext/setup/doctype/supplier_group/supplier_group.json:72
msgid "Accounts"
msgstr "Счета"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:348
msgid "Accounts Closing"
msgstr "Закрытие счетов"

#. Label of a Date field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:112
msgid "Accounts Frozen Till Date"
msgstr "Аккаунты заморожены до даты"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:360
msgid "Accounts Missing Error"
msgstr ""

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:363
#: erpnext/accounts/report/accounts_payable/accounts_payable.json:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/accounts/workspace/payables/payables.json:97
#: erpnext/buying/doctype/supplier/supplier.js:104
msgid "Accounts Payable"
msgstr "Счета к оплате"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json:16
#: erpnext/accounts/workspace/payables/payables.json:107
msgid "Accounts Payable Summary"
msgstr "Сводка кредиторской задолженности"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:363
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json:16
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/accounts/workspace/accounting/accounting.json:652
#: erpnext/accounts/workspace/receivables/receivables.json:136
#: erpnext/selling/doctype/customer/customer.js:143
msgid "Accounts Receivable"
msgstr "Дебиторская задолженность"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:571
msgid "Accounts Receivable / Payable Report"
msgstr "Отчет по дебиторской и кредиторской задолженности"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:142
msgid "Accounts Receivable Credit Account"
msgstr "Кредиторская задолженность"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:149
msgid "Accounts Receivable Discounted Account"
msgstr "Счета к получению со скидкой"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json:16
#: erpnext/accounts/workspace/receivables/receivables.json:147
msgid "Accounts Receivable Summary"
msgstr "Сводка дебиторской задолженности"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:156
msgid "Accounts Receivable Unpaid Account"
msgstr "Неоплаченный счет к получению"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:479
msgid "Accounts Receivable/Payable"
msgstr ""

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:686
#: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:19
#: erpnext/accounts/workspace/accounting/accounting.json:465
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:362
msgid "Accounts Settings"
msgstr "Настройка счетов"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:503
msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr "Таблица учета не может быть пустой."

#. Label of a Table field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:41
msgid "Accounts to Merge"
msgstr "Счета для слияния"

#. Subtitle of the Module Onboarding 'Accounts'
#: erpnext/accounts/module_onboarding/accounts/accounts.json:44
msgid "Accounts, Invoices, Taxation, and more."
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr "начисленной амортизации"

#. Label of a Link field in DocType 'Asset Category Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:92
#: erpnext/setup/doctype/company/company.json:513
msgid "Accumulated Depreciation Account"
msgstr "Счет накопленной амортизации"

#. Label of a Currency field in DocType 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
#: erpnext/assets/doctype/asset/asset.js:350
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:42
msgid "Accumulated Depreciation Amount"
msgstr "Сумма начисленной амортизации"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
msgid "Accumulated Depreciation as on"
msgstr "Накопленная амортизация на"

#: erpnext/accounts/doctype/budget/budget.py:252
msgid "Accumulated Monthly"
msgstr "Накопленный в месяц"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
msgid "Accumulated Values"
msgstr "Накопленные значения"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr "Накопленные ценности в группе компаний"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr "Выполнено ({})"

#. Label of a Date field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:210
msgid "Acquisition Date"
msgstr "Дата приобретения"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:141
msgid "Action If Quality Inspection Is Not Submitted"
msgstr "Действия, если проверка качества не проводилась"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:279
msgid "Action If Quality Inspection Is Rejected"
msgstr ""

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:120
msgid "Action If Same Rate is Not Maintained"
msgstr ""

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "Действие инициализировано"

#. Label of a Select field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:146
msgid "Action for Expired Unverified Appointments"
msgstr ""

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:182
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr "Действие, если накопленный месячный бюджет превысил фактический"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:126
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr "Действия, если превышение Ежемесячного бюджета превысило MR"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:154
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr "Действие в случае превышения Ежемесячного бюджета на PO"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:173
msgid "Action if Annual Budget Exceeded on Actual"
msgstr "Действие, если годовой бюджет превысил фактический"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:117
msgid "Action if Annual Budget Exceeded on MR"
msgstr "Действие, если годовой бюджет превысил MR"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:145
msgid "Action if Annual Budget Exceeded on PO"
msgstr "Действие, если годовой бюджет превысил PO"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:589
msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
msgstr ""

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:138
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
msgstr ""

#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
#. Label of a Long Text field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:154
#: erpnext/assets/doctype/asset_repair/asset_repair.json:108
msgid "Actions performed"
msgstr "Выполненные действия"

#: erpnext/selling/page/sales_funnel/sales_funnel.py:83
msgid "Active Leads"
msgstr "Активные обращения"

#. Label of a Attach Image field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:203
msgid "Active Status"
msgstr "Текущий статус"

#. Label of a Tab Break field in DocType 'Lead'
#. Label of a Tab Break field in DocType 'Opportunity'
#. Label of a Tab Break field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:439
#: erpnext/crm/doctype/opportunity/opportunity.json:567
#: erpnext/crm/doctype/prospect/prospect.json:160
msgid "Activities"
msgstr "Мероприятия"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/activity_cost/activity_cost.json:358
#: erpnext/projects/workspace/projects/projects.json:117
msgid "Activity Cost"
msgstr "Стоимость деятельности"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:53
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr "Стоимость деятельности существует для сотрудника {0} но указанный тип деятельности - {1}"

#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr "Деятельность Стоимость одного работника"

#. Label of a Link field in DocType 'Sales Invoice Timesheet'
#. Label of a Link field in DocType 'Activity Cost'
#. Name of a DocType
#. Label of a Data field in DocType 'Activity Type'
#. Label of a Link field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:62
#: erpnext/projects/doctype/activity_cost/activity_cost.json:33
#: erpnext/projects/doctype/activity_type/activity_type.json:30
#: erpnext/projects/doctype/activity_type/activity_type.json:179
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:43
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: erpnext/projects/workspace/projects/projects.json:106
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
msgid "Activity Type"
msgstr "Тип активности"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:118
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:128
msgid "Actual"
msgstr "Актуальность"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr "Фактический остаток Кол-во"

#. Label of a Float field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:213
msgid "Actual Batch Quantity"
msgstr "Фактическое количество партий"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Actual Cost"
msgstr "Действительная цена"

#. Label of a Date field in DocType 'Maintenance Schedule Detail'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:60
msgid "Actual Date"
msgstr "Фактическая дата"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:123
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
msgstr "Фактическая дата доставки"

#. Label of a Datetime field in DocType 'Job Card'
#. Label of a Datetime field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json:501
#: erpnext/manufacturing/doctype/work_order/work_order.json:328
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Факт. дата окончания"

#. Label of a Date field in DocType 'Project'
#. Label of a Date field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:259
#: erpnext/projects/doctype/task/task.json:267
msgid "Actual End Date (via Timesheet)"
msgstr "Фактическая дата окончания (по табелю учета рабочего времени)"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:162
msgid "Actual End Time"
msgstr "Фактическое время окончания"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:399
msgid "Actual Expense"
msgstr "Фактические расходы"

#. Label of a Currency field in DocType 'Work Order'
#. Label of a Currency field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json:374
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:182
msgid "Actual Operating Cost"
msgstr "Фактическая Эксплуатационные расходы"

#. Label of a Float field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:174
msgid "Actual Operation Time"
msgstr "Фактическая время работы"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
msgid "Actual Posting"
msgstr "Текущая запись"

#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Bin'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Float field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:190
#: erpnext/stock/doctype/bin/bin.json:73
#: erpnext/stock/doctype/material_request_item/material_request_item.json:332
#: erpnext/stock/doctype/packed_item/packed_item.json:148
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Actual Qty"
msgstr "Факт. кол-во"

#. Label of a Float field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:367
msgid "Actual Qty (at source/target)"
msgstr "Факт. кол-во (в источнике / цели)"

#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:133
msgid "Actual Qty in Warehouse"
msgstr "Фактическое количество на складе"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Фактическая Кол-во обязательно"

#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Фактическое количество {0} / количество ожидающих {1}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:182
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Фактический Кол-во: Есть в наличии на складе."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr "Фактическое количество"

#. Label of a Datetime field in DocType 'Job Card'
#. Label of a Datetime field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json:495
#: erpnext/manufacturing/doctype/work_order/work_order.json:309
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr "Фактическая дата начала"

#. Label of a Date field in DocType 'Project'
#. Label of a Date field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:243
#: erpnext/projects/doctype/task/task.json:247
msgid "Actual Start Date (via Timesheet)"
msgstr "Фактическая дата начала (по табелю учета рабочего времени)"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:154
msgid "Actual Start Time"
msgstr "Фактическое время начала"

#. Label of a Section Break field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:146
msgid "Actual Time"
msgstr "Текущее время"

#. Label of a Section Break field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:148
msgid "Actual Time and Cost"
msgstr "Фактическое время и стоимость"

#. Label of a Float field in DocType 'Project'
#. Label of a Float field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:249
#: erpnext/projects/doctype/task/task.json:256
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Фактическое время (в часах)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1567
#: erpnext/public/js/controllers/accounts.js:178
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Фактический тип налога не может быть включён в стоимость продукта в строке {0}"

#: erpnext/stock/doctype/item/item.js:511
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "Добавить/изменить цены"

#: erpnext/accounts/report/general_ledger/general_ledger.js:213
msgid "Add Columns in Transaction Currency"
msgstr "Добавить столбцы в валюту транзакции"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:188
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr "Добавить стоимость корректировочной операции в оценку готовой продукции"

#: erpnext/public/js/event.js:24
msgid "Add Customers"
msgstr "Добавить клиентов"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431
msgid "Add Discount"
msgstr "Добавить скидку"

#: erpnext/public/js/event.js:40
msgid "Add Employees"
msgstr "Добавить сотрудников"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:237
#: erpnext/selling/doctype/sales_order/sales_order.js:275
#: erpnext/stock/dashboard/item_dashboard.js:203
msgid "Add Item"
msgstr "Добавить продукт"

#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr "Добавить продукты"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71
msgid "Add Items in the Purpose Table"
msgstr "Добавить элементы в таблицу назначения"

#: erpnext/crm/doctype/lead/lead.js:83
msgid "Add Lead to Prospect"
msgstr "Добавить лида в проспект"

#: erpnext/public/js/event.js:16
msgid "Add Leads"
msgstr "Добавить лид"

#. Label of a Section Break field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:132
msgid "Add Local Holidays"
msgstr "Добавить местные праздники"

#. Label of a Check field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:89
msgid "Add Manually"
msgstr "Добавить вручную"

#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
msgstr "Добавить несколько задач"

#. Label of a Select field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:162
msgid "Add Or Deduct"
msgstr "Добавить или вычесть"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:269
msgid "Add Order Discount"
msgstr "Добавить скидку на заказ"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:298
msgid "Add Quote"
msgstr "Добавить предложение"

#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr "Добавить партнеров по продажам"

#. Label of a Button field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:991
msgid "Add Schedule"
msgstr "Добавить расписание"

#. Label of a Button field in DocType 'Subcontracting Receipt Item'
#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:578
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:237
msgid "Add Serial / Batch Bundle"
msgstr "Добавить серийный / пакетный набор"

#. Label of a Button field in DocType 'Purchase Invoice Item'
#. Label of a Button field in DocType 'Purchase Receipt Item'
#. Label of a Button field in DocType 'Stock Entry Detail'
#. Label of a Button field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:929
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1064
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:596
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:234
msgid "Add Serial / Batch No"
msgstr "Добавить серийный номер/номер партии"

#. Label of a Button field in DocType 'Purchase Receipt Item'
#. Label of a Button field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1049
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:584
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Добавить серийный номер/номер партии (отклоненное количество)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
msgid "Add Stock"
msgstr "Добавить запас"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:245
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
msgid "Add Sub Assembly"
msgstr "Добавить предварительную сборку"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Добавить поставщиков"

#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
msgstr "Добавить табели"

#. Label of a Section Break field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:69
msgid "Add Weekly Holidays"
msgstr "Добавить еженедельные каникулы"

#: erpnext/public/js/utils/crm_activities.js:146
msgid "Add a Note"
msgstr "Добавить заметку"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:19
msgid "Add an Existing Asset"
msgstr ""

#. Label of an action in the Onboarding Step 'Add an Existing Asset'
#: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:3
msgid "Add an existing Asset"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:94
msgid "Add atleast one voucher to repost."
msgstr ""

#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Добавить детали"

#: erpnext/stock/doctype/pick_list/pick_list.js:90
#: erpnext/stock/doctype/pick_list/pick_list.py:963
msgid "Add items in the Item Locations table"
msgstr "Добавить элементы в таблицу местоположений предметов"

#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:54
msgid "Add or Deduct"
msgstr "Добавить или вычесть"

#: erpnext/utilities/activation.py:114
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr "Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов"

#. Label of a Button field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:84
msgid "Add to Holidays"
msgstr "Добавить в праздники"

#: erpnext/crm/doctype/lead/lead.js:37
msgid "Add to Prospect"
msgstr "Добавить в проспект"

#. Label of a Check field in DocType 'Stock Entry'
#. Label of a Check field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:613
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:29
msgid "Add to Transit"
msgstr "Добавить в общественный транспорт"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:180
msgid "Add vouchers to generate preview."
msgstr "Добавьте ваучеры для создания предварительного просмотра."

#: erpnext/accounts/doctype/coupon_code/coupon_code.js:39
msgid "Add/Edit Coupon Conditions"
msgstr "Добавить / изменить условия купона"

#: erpnext/templates/includes/footer/footer_extension.html:26
msgid "Added"
msgstr "Добавено"

#. Label of a Link field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json:25
msgid "Added By"
msgstr "Добавлено"

#. Label of a Datetime field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json:32
msgid "Added On"
msgstr "Добавлено"

#: erpnext/buying/doctype/supplier/supplier.py:142
msgid "Added Supplier Role to User {0}."
msgstr "Добавлена роль поставщика для пользователя {0}."

#: erpnext/controllers/website_list_for_contact.py:348
msgid "Added {1} Role to User {0}."
msgstr "Добавлена роль {1} для пользователя {0}."

#: erpnext/crm/doctype/lead/lead.js:80
msgid "Adding Lead to Prospect..."
msgstr "Добавление лида в проспект..."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:440
msgid "Additional"
msgstr "Дополнительный"

#. Label of a Currency field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:525
msgid "Additional Asset Cost"
msgstr "Стоимость дополнительных активов"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:209
msgid "Additional Cost"
msgstr "Дополнительная стоимость"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:281
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:254
msgid "Additional Cost Per Qty"
msgstr "Дополнительная стоимость за количество"

#. Label of a Tab Break field in DocType 'Stock Entry'
#. Label of a Table field in DocType 'Stock Entry'
#. Label of a Tab Break field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#. Label of a Tab Break field in DocType 'Subcontracting Receipt'
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:426
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:343
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:603
msgid "Additional Costs"
msgstr "Дополнительные расходы"

#. Label of a Code field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json:65
msgid "Additional Data"
msgstr "Дополнительная информация"

#. Label of a Section Break field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:570
msgid "Additional Details"
msgstr "дополнительные детали"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:871
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:851
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1083
#: erpnext/buying/doctype/purchase_order/purchase_order.json:733
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:547
#: erpnext/selling/doctype/quotation/quotation.json:601
#: erpnext/selling/doctype/sales_order/sales_order.json:860
#: erpnext/stock/doctype/delivery_note/delivery_note.json:726
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:752
msgid "Additional Discount"
msgstr "Дополнительная скидка"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Subscription'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:902
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:882
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1125
#: erpnext/accounts/doctype/subscription/subscription.json:157
#: erpnext/buying/doctype/purchase_order/purchase_order.json:764
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:578
#: erpnext/selling/doctype/quotation/quotation.json:644
#: erpnext/selling/doctype/sales_order/sales_order.json:909
#: erpnext/stock/doctype/delivery_note/delivery_note.json:757
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:783
msgid "Additional Discount Amount"
msgstr "Сумма дополнительной скидки"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:884
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:864
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1101
#: erpnext/buying/doctype/purchase_order/purchase_order.json:746
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:560
#: erpnext/selling/doctype/quotation/quotation.json:626
#: erpnext/selling/doctype/sales_order/sales_order.json:885
#: erpnext/stock/doctype/delivery_note/delivery_note.json:739
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:765
msgid "Additional Discount Amount (Company Currency)"
msgstr "Сумма дополнительных скидок (в валюте компании)"

#: erpnext/controllers/taxes_and_totals.py:864
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})"

#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Percent field in DocType 'Subscription'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:896
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:876
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1117
#: erpnext/accounts/doctype/subscription/subscription.json:151
#: erpnext/buying/doctype/purchase_order/purchase_order.json:758
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:572
#: erpnext/selling/doctype/quotation/quotation.json:638
#: erpnext/selling/doctype/sales_order/sales_order.json:901
#: erpnext/stock/doctype/delivery_note/delivery_note.json:751
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:777
msgid "Additional Discount Percentage"
msgstr "Дополнительная скидка в процентах"

#: erpnext/accounts/doctype/pricing_rule/utils.py:699
msgid "Additional Discount has been removed as Pricing Rule {0} is no longer applicable"
msgstr ""

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:865
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:989
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:949
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:927
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:583
#: erpnext/selling/doctype/quotation_item/quotation_item.json:686
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:930
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:928
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1145
msgid "Additional Discount per Stock Unit"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1588
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1618
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1221
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:764
#: erpnext/selling/doctype/quotation/quotation.json:1057
#: erpnext/selling/doctype/sales_order/sales_order.json:1620
#: erpnext/stock/doctype/delivery_note/delivery_note.json:962
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1235
msgid "Additional Info"
msgstr "Дополнительная информация"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Text field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json:386
#: erpnext/quality_management/doctype/quality_review/quality_review.json:39
#: erpnext/selling/page/point_of_sale/pos_payment.js:25
msgid "Additional Information"
msgstr "Дополнительная информация"

#. Label of a Text field in DocType 'Quotation Item'
#. Label of a Text field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:584
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:791
msgid "Additional Notes"
msgstr "Дополнительные примечания"

#. Label of a Currency field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:382
msgid "Additional Operating Cost"
msgstr "Дополнительные Эксплуатационные расходы"

#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:379
msgid "Additional information regarding the customer."
msgstr "Дополнительная информация, относящаяся к клиенту"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:610
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Для завершения этой транзакции требуется дополнительно {0} {1} товара {2} согласно спецификации"

#. Label of a Tab Break field in DocType 'Dunning'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Purchase Order'
#. Label of a Tab Break field in DocType 'Supplier'
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Opportunity'
#. Label of a Tab Break field in DocType 'Prospect'
#. Label of a Tab Break field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Company'
#. Label of a Tab Break field in DocType 'Delivery Note'
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json:385
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1526
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2050
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1210
#: erpnext/buying/doctype/supplier/supplier.json:415
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:815
#: erpnext/crm/doctype/opportunity/opportunity.json:494
#: erpnext/crm/doctype/prospect/prospect.json:176
#: erpnext/selling/doctype/customer/customer.json:496
#: erpnext/selling/doctype/quotation/quotation.json:988
#: erpnext/selling/doctype/sales_order/sales_order.json:358
#: erpnext/setup/doctype/company/company.json:593
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1317
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1180
msgid "Address & Contact"
msgstr "Адрес и контакт"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Tab Break field in DocType 'Employee'
#. Label of a Section Break field in DocType 'Sales Partner'
#: erpnext/crm/doctype/lead/lead.json:413
#: erpnext/setup/doctype/employee/employee.json:431
#: erpnext/setup/doctype/sales_partner/sales_partner.json:205
msgid "Address & Contacts"
msgstr "Адрес и контакты"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:243
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json:16
msgid "Address And Contacts"
msgstr "Адрес и контакты"

#. Label of a HTML field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:238
msgid "Address Desc"
msgstr "Адрес по убыванию"

#. Label of a HTML field in DocType 'Bank'
#. Label of a HTML field in DocType 'Bank Account'
#. Label of a HTML field in DocType 'Shareholder'
#. Label of a HTML field in DocType 'Supplier'
#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#. Label of a HTML field in DocType 'Customer'
#. Label of a HTML field in DocType 'Sales Partner'
#. Label of a HTML field in DocType 'Manufacturer'
#. Label of a HTML field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json:62
#: erpnext/accounts/doctype/bank_account/bank_account.json:160
#: erpnext/accounts/doctype/shareholder/shareholder.json:81
#: erpnext/buying/doctype/supplier/supplier.json:289
#: erpnext/crm/doctype/lead/lead.json:204
#: erpnext/crm/doctype/opportunity/opportunity.json:577
#: erpnext/crm/doctype/prospect/prospect.json:120
#: erpnext/selling/doctype/customer/customer.json:276
#: erpnext/setup/doctype/sales_partner/sales_partner.json:270
#: erpnext/stock/doctype/manufacturer/manufacturer.json:69
#: erpnext/stock/doctype/warehouse/warehouse.json:107
msgid "Address HTML"
msgstr "Адрес HTML"

#. Label of a Link field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:46
msgid "Address Name"
msgstr "Адрес"

#. Label of a Section Break field in DocType 'Bank'
#. Label of a Section Break field in DocType 'Bank Account'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Warehouse'
#. Label of a Tab Break field in DocType 'Subcontracting Order'
#. Label of a Tab Break field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/bank/bank.json:56
#: erpnext/accounts/doctype/bank_account/bank_account.json:154
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:414
#: erpnext/selling/doctype/customer/customer.json:269
#: erpnext/stock/doctype/warehouse/warehouse.json:102
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:172
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:182
msgid "Address and Contact"
msgstr "Адрес и контакт"

#. Label of a Section Break field in DocType 'Shareholder'
#. Label of a Section Break field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/shareholder/shareholder.json:75
#: erpnext/buying/doctype/supplier/supplier.json:282
#: erpnext/stock/doctype/manufacturer/manufacturer.json:63
msgid "Address and Contacts"
msgstr "Адрес и контакты"

#: erpnext/accounts/custom/address.py:33
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."

#. Description of the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:124
msgid "Address used to determine Tax Category in transactions"
msgstr "Адрес, используемый для определения налоговой категории в транзакциях"

#: erpnext/assets/doctype/asset/asset.js:158
msgid "Adjust Asset Value"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172
msgid "Adjustment Against"
msgstr "Корректировка в отношении"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:636
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Корректировка на основе ставки по счету-фактуре покупки"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
msgid "Administrative Expenses"
msgstr "Административные затраты"

#. Label of a Link field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json:32
msgid "Advance Account"
msgstr "Предварительный счет"

#: erpnext/utilities/transaction_base.py:270
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
msgstr "Авансовый счет: {0} должен быть указан либо в валюте счета клиента: {1}, либо в валюте компании по умолчанию: {2}"

#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:78
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
msgstr "Предварительная сумма"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:95
msgid "Advance Booking Days is mandatory for Appointment Scheduling."
msgstr ""

#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:865
#: erpnext/selling/doctype/sales_order/sales_order.json:1041
msgid "Advance Paid"
msgstr "Авансовая выплата"

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:72
#: erpnext/selling/doctype/sales_order/sales_order_list.js:84
msgid "Advance Payment"
msgstr "Авансовый платеж"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json:897
msgid "Advance Payment Date"
msgstr "Дата авансового платежа"

#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:89
msgid "Advance Payment Ledger Entry"
msgstr "Запись аванса в книге учета"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1026
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1108
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1282
#: erpnext/controllers/accounts_controller.py:348
#: erpnext/setup/doctype/company/company.json:754
msgid "Advance Payments"
msgstr "Авансовые платежи"

#. Name of a DocType
#. Label of a Table field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json:51
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1464
msgid "Advance Tax"
msgstr ""

#. Name of a DocType
#. Label of a Table field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:193
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:652
msgid "Advance Taxes and Charges"
msgstr "Авансовые налоги и сборы"

#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:281
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:169
msgid "Advance Voucher No"
msgstr "Номер авансового документа"

#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:272
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:161
msgid "Advance Voucher Type"
msgstr "Тип авансового документа"

#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:79
msgid "Advance amount"
msgstr "Предварительная сумма"

#: erpnext/controllers/taxes_and_totals.py:1002
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Предварительная сумма не может быть больше, чем {0} {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Аванс, выплаченный по {0} {1} не может быть больше, чем общая сумма {2}"

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1608
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2149
msgid "Advance payments allocated against orders will only be fetched"
msgstr "Будут учтены только авансы, распределённые по заказам"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1047
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1131
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1309
msgid "Advances"
msgstr "Авансы"

#. Label of a Text field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:148
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
msgid "Against"
msgstr "Против"

#. Label of a Data field in DocType 'Bank Clearance Detail'
#. Label of a Text field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:98
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:239
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:748
msgid "Against Account"
msgstr "Со счета"

#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Quotation Item'
#. Label of a Check field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:743
#: erpnext/selling/doctype/quotation_item/quotation_item.json:618
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:797
msgid "Against Blanket Order"
msgstr "Против общего заказа"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Against Customer Order {0}"
msgstr "По заказу клиента {0}"

#: erpnext/selling/doctype/sales_order/sales_order.js:1242
msgid "Against Default Supplier"
msgstr "Против дефолтного поставщика"

#. Label of a Data field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:735
msgid "Against Delivery Note Item"
msgstr "Против позиции накладной"

#. Label of a Dynamic Link field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:507
msgid "Against Docname"
msgstr "Против имени документа"

#. Label of a Link field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:494
msgid "Against Doctype"
msgstr "Против Типа документа"

#. Label of a Data field in DocType 'Installation Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:66
msgid "Against Document Detail No"
msgstr "Против деталях документа №"

#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
#. Label of a Data field in DocType 'Installation Note Item'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:98
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:79
msgid "Against Document No"
msgstr "Против Документ №"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1268
msgid "Against Expense Account"
msgstr "Со счета расходов"

#. Label of a Small Text field in DocType 'POS Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1520
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1900
msgid "Against Income Account"
msgstr "Со счета доходов"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "Противопоставление записи в журнале {0} уже скорректирован по какому-то другому ваучеру"

#. Label of a Link field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:954
msgid "Against Pick List"
msgstr "Против списка выбора"

#. Label of a Link field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:634
msgid "Against Sales Invoice"
msgstr "Повторная накладная"

#. Label of a Data field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:659
msgid "Against Sales Invoice Item"
msgstr "Счет на продажу продукта"

#. Label of a Link field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:624
msgid "Against Sales Order"
msgstr "По сделке"

#. Label of a Data field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:645
msgid "Against Sales Order Item"
msgstr "По позиции сделки"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:455
msgid "Against Stock Entry"
msgstr "Против входа в акции"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
msgid "Against Supplier Invoice {0}"
msgstr "По счет-фактуре поставщика {0}"

#. Label of a Dynamic Link field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:164
#: erpnext/accounts/report/general_ledger/general_ledger.py:781
msgid "Against Voucher"
msgstr "Против ваучером"

#. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry'
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:43
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:93
#: erpnext/accounts/report/general_ledger/general_ledger.js:57
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:220
msgid "Against Voucher No"
msgstr "По номеру чека"

#. Label of a Link field in DocType 'Advance Payment Ledger Entry'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:36
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:155
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:84
#: erpnext/accounts/report/general_ledger/general_ledger.py:779
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:211
msgid "Against Voucher Type"
msgstr "Против Сертификаты Тип"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:107
msgid "Age"
msgstr "Возраст"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Возраст (дней)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
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 a Select field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:197
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr "Проблемам старения, на основе"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
msgstr "Диапазон возраста"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
msgid "Ageing Report based on "
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
msgstr "Отчет об устаревании на основе {0} до {1}"

#. Label of a Table field in DocType 'Quality Meeting'
#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:41
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:14
msgid "Agenda"
msgstr "Повестка дня"

#. Label of a Data field in DocType 'Incoming Call Settings'
#. Label of a Data field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:34
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:35
msgid "Agent Busy Message"
msgstr "Сообщение о занятости агента"

#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:42
msgid "Agent Group"
msgstr "Группа агента"

#. Label of a Data field in DocType 'Incoming Call Settings'
#. Label of a Data field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:39
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:40
msgid "Agent Unavailable Message"
msgstr "Сообщение «Агент недоступен»"

#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:80
msgid "Agents"
msgstr "Агенты"

#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json:5
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
msgstr ""

#. Name of a role
#: erpnext/assets/doctype/location/location.json:209
msgid "Agriculture Manager"
msgstr "Менеджер по развитию"

#. Name of a role
#: erpnext/assets/doctype/location/location.json:219
msgid "Agriculture User"
msgstr "Пользователь сельского хозяйства"

#. Label of a Select field in DocType 'Bisect Accounting Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:57
msgid "Algorithm"
msgstr "Алгоритм"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:151
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:171
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:189
#: erpnext/accounts/utils.py:1473 erpnext/public/js/setup_wizard.js:185
msgid "All Accounts"
msgstr "Все учетные записи"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Section Break field in DocType 'Opportunity'
#. Label of a Section Break field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:467
#: erpnext/crm/doctype/opportunity/opportunity.json:592
#: erpnext/crm/doctype/prospect/prospect.json:204
msgid "All Activities"
msgstr "Все мероприятия"

#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:472
#: erpnext/crm/doctype/opportunity/opportunity.json:597
#: erpnext/crm/doctype/prospect/prospect.json:209
msgid "All Activities HTML"
msgstr "Все действия HTML"

#: erpnext/manufacturing/doctype/bom/bom.py:300
msgid "All BOMs"
msgstr "Все ВОМ"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Contact"
msgstr "Всем контактам"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Customer Contact"
msgstr "Контакты всех клиентов"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:144
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:146
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:153
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:159
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:171
msgid "All Customer Groups"
msgstr "Все группы клиентов"

#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: 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:378
#: erpnext/setup/doctype/company/company.py:381
#: erpnext/setup/doctype/company/company.py:386
#: erpnext/setup/doctype/company/company.py:392
#: erpnext/setup/doctype/company/company.py:398
#: erpnext/setup/doctype/company/company.py:404
#: erpnext/setup/doctype/company/company.py:410
#: erpnext/setup/doctype/company/company.py:416
#: erpnext/setup/doctype/company/company.py:422
#: erpnext/setup/doctype/company/company.py:428
#: erpnext/setup/doctype/company/company.py:434
#: erpnext/setup/doctype/company/company.py:440
#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/company/company.py:452
#: erpnext/setup/doctype/company/company.py:458
msgid "All Departments"
msgstr "Все отделы"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Employee (Active)"
msgstr "Всем сотрудникам (Активный)"

#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Все группы продуктов"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
msgid "All Items"
msgstr "Все элементы"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Lead (Open)"
msgstr "Всем лидам (Открыт)"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Sales Partner Contact"
msgstr "Всем контактам торговых партнеров"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Sales Person"
msgstr "Всем продавцам"

#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json:7
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
msgstr ""

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:63
msgid "All Stock Ledger Entries and Serial and Batch Bundles of the selected vouchers will be cancelled and reposting will be queued. Continue?"
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Supplier Contact"
msgstr "Всем контактам 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:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:185
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:191
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:203
#: 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
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:124
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:133
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:139
msgid "All Territories"
msgstr "Все Территории"

#: erpnext/setup/doctype/company/company.py:322
msgid "All Warehouses"
msgstr "Все склады"

#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:34
msgid "All allocations have been successfully reconciled"
msgstr "Все распределения были успешно согласованы"

#: erpnext/support/doctype/issue/issue.js:109
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Все коммуникации, включая и вышеупомянутое, должны быть перенесены в новый Выпуск"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1388
msgid "All items have already been Invoiced/Returned"
msgstr "На все товары уже выставлен счет / возврат"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:1339
msgid "All items have already been received"
msgstr "Все товары уже получены"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:328
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3422
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:2594
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все товары этого документа уже имеют связанную проверку качества."

#: erpnext/stock/doctype/pick_list/pick_list.py:1541
msgid "All picked items have already been transferred against this Pick List"
msgstr "Все отобранные товары уже были перемещены по этому листу отбора"

#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:91
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "Все комментарии и электронные письма будут скопированы из одного документа в другой, вновь созданный документ (Лид -> Возможность -> Предложение) во всех документах CRM."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1102
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:970
msgid "All these items have already been Invoiced/Returned"
msgstr "На все эти товары уже выставлен счет / возврат"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
msgid "Allocate"
msgstr "Выделить"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1035
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1293
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Автоматическое выделение авансов (FIFO)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
msgid "Allocate Payment Amount"
msgstr "Выделяют Сумма платежа"

#. Label of a Check field in DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:34
msgid "Allocate Payment Based On Payment Terms"
msgstr "Распределить платеж на основе условий платежа"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1788
msgid "Allocate Payment Request"
msgstr "Разместить запрос на оплату"

#. Label of a Currency field in DocType 'Payment Entry Reference'
#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:90
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:52
msgid "Allocated"
msgstr "Выделенные"

#. Label of a Currency field in DocType 'Advance Tax'
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#. Label of a Currency field in DocType 'Bank Transaction'
#. Label of a Currency field in DocType 'Bank Transaction Payments'
#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json:41
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:175
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:146
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:98
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:46
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:84
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:92
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:413
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Выделенная сумма"

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:105
msgid "Allocated Entries"
msgstr "Выделенные записи"

#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr "Распределено для:"

#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:93
msgid "Allocated amount"
msgstr "Выделенная сумма"

#: erpnext/accounts/utils.py:601
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Выделенная сумма не может быть больше нескорректированной"

#: erpnext/accounts/utils.py:599
msgid "Allocated amount cannot be negative"
msgstr "Выделенная сумма не может быть отрицательной"

#. Label of a Table field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:120
msgid "Allocation"
msgstr "Распределение"

#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#. Label of a Table field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:28
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:52
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
msgstr "Распределения"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422
msgid "Allotted Qty"
msgstr "Выделено Кол-во"

#. Label of a Check field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.py:580
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:71
#: erpnext/setup/doctype/company/company.json:388
msgid "Allow Account Creation Against Child Company"
msgstr "Разрешить создание аккаунта против дочерней компании"

#. Label of a Check field in DocType 'BOM'
#. Label of a Check field in DocType 'BOM Creator Item'
#. Label of a Check field in DocType 'BOM Item'
#. Label of a Check field in DocType 'Job Card Item'
#. Label of a Check field in DocType 'Work Order'
#. Label of a Check field in DocType 'Work Order Item'
#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom/bom.json:183
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:238
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:246
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:82
#: erpnext/manufacturing/doctype/work_order/work_order.json:157
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:92
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:214
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/stock/doctype/item/item.json:204
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:389
msgid "Allow Alternative Item"
msgstr "Разрешить альтернативный продукт"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr "Опция \"Разрешить альтернативный товар\" должна быть отмечена для товара {}"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:113
msgid "Allow Continuous Material Consumption"
msgstr "Обеспечить непрерывное потребление материалов"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:253
msgid "Allow Editing of Items and Quantities in Work Order"
msgstr "Разрешить редактирование позиций и количеств в заказе на работу"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:204
msgid "Allow Excess Material Transfer"
msgstr "Разрешить передачу избыточного материала"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:615
msgid "Allow Implicit Pegged Currency Conversion"
msgstr "Разрешить неявную привязку конвертации валюты"

#. Label of a Check field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:34
msgid "Allow In Returns"
msgstr "Разрешить возврат"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:438
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:89
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Разрешить добавление элемента несколько раз в транзакцию"

#: erpnext/controllers/selling_controller.py:848
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Разрешить добавление элемента несколько раз в транзакцию"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:113
msgid "Allow Item to be Added Multiple Times in a Transaction"
msgstr ""

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:55
msgid "Allow Lead Duplication based on Emails"
msgstr "Разрешить дублирование лидов на основе электронных писем"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
msgstr "Разрешить потребление нескольких материалов"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:119
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
msgstr "Разрешить несколько заказов на продажу для заказа на покупку клиента"

#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Repost Item Valuation'
#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:847
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:147
#: erpnext/stock/doctype/stock_settings/stock_settings.json:171
#: erpnext/stock/doctype/stock_settings/stock_settings.py:194
#: erpnext/stock/doctype/stock_settings/stock_settings.py:206
msgid "Allow Negative Stock"
msgstr "Разрешить отрицательный запас"

#. Label of a Check field in DocType 'Batch'
#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/batch/batch.json:212
#: erpnext/stock/doctype/stock_settings/stock_settings.json:526
msgid "Allow Negative Stock for Batch"
msgstr "Разрешить отрицательный остаток для партии"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:201
msgid "Allow Negative rates for Items"
msgstr ""

#. Label of a Select field in DocType 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:48
msgid "Allow Or Restrict Dimension"
msgstr "Разрешить или ограничить измерение"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:57
msgid "Allow Overtime"
msgstr "Разрешить Овертайм"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:397
msgid "Allow Partial Payment"
msgstr "Разрешить частичную оплату"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:356
msgid "Allow Partial Reservation"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:65
msgid "Allow Production on Holidays"
msgstr "Позволяют производить на праздниках"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:527
msgid "Allow Purchase"
msgstr "Разрешить покупку"

#. Label of a Check field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:347
msgid "Allow Purchase Invoice Creation Without Purchase Order"
msgstr "Разрешить создание счета без заказа на покупку"

#. Label of a Check field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:353
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
msgstr "Разрешить создание счета без квитанции о покупке"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:226
msgid "Allow Purchase Order with Zero Quantity"
msgstr "Разрешить заказ на покупку с нулевым количеством"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:221
msgid "Allow Quotation with Zero Quantity"
msgstr ""

#. Label of a Check field in DocType 'Item Variant Settings'
#: erpnext/controllers/item_variant.py:267
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:92
msgid "Allow Rename Attribute Value"
msgstr "Разрешить переименование значения атрибута"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:233
msgid "Allow Request for Quotation with Zero Quantity"
msgstr "Разрешить запрос на коммерческое предложение с нулевым количеством"

#. Label of a Check field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:134
msgid "Allow Resetting Service Level Agreement"
msgstr "Разрешить сброс соглашения об уровне обслуживания"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:790
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "Разрешить сброс соглашения об уровне обслуживания из настроек поддержки."

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:654
msgid "Allow Sales"
msgstr "Разрешить продажи"

#. Label of a Check field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:477
msgid "Allow Sales Invoice Creation Without Delivery Note"
msgstr "Разрешить создание счета без накладной"

#. Label of a Check field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:471
msgid "Allow Sales Invoice Creation Without Sales Order"
msgstr "Разрешить создание счета без заказа на продажу"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:189
msgid "Allow Sales Order Creation For Expired Quotation"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:214
msgid "Allow Sales Order with Zero Quantity"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:206
msgid "Allow Stale Exchange Rates"
msgstr "Разрешить статичные обменные курсы"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:240
msgid "Allow Supplier Quotation with Zero Quantity"
msgstr "Разрешить поставщику котировку с нулевым количеством"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:488
msgid "Allow UOM with Conversion Rate Defined in Item"
msgstr ""

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:341
msgid "Allow User to Edit Discount"
msgstr "Разрешить пользователю редактировать скидку"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:107
msgid "Allow User to Edit Price List Rate in Transactions"
msgstr "Разрешить пользователю изменять ставку прайс-листа в транзакциях"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:335
msgid "Allow User to Edit Rate"
msgstr "Разрешить пользователю редактировать ставку"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:159
msgid "Allow Zero Rate"
msgstr "Разрешить нулевую ставку"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#. Label of a Check field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:651
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:584
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:629
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:617
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:634
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:358
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:201
msgid "Allow Zero Valuation Rate"
msgstr "Разрешить нулевую оценку"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:458
msgid "Allow existing Serial No to be Manufactured/Received again"
msgstr "Разрешить повторное производство/получение существующего серийного номера"

#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:110
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
msgstr "Разрешить расход материалов без немедленного производства готовой продукции по заказу на работу"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:379
msgid "Allow multi-currency invoices against single party account "
msgstr "Разрешить выставление счетов в нескольких валютах по счету одной стороны "

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:409
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:403
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:503
msgid "Allow to Make Quality Inspection after Purchase / Delivery"
msgstr ""

#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:201
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
msgstr "Разрешить передачу сырья даже после достижения необходимого количества"

#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:36
msgid "Allowed Dimension"
msgstr "Допустимое измерение"

#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:13
msgid "Allowed Doctypes"
msgstr ""

#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json:489
#: erpnext/selling/doctype/customer/customer.json:616
msgid "Allowed Items"
msgstr "Разрешенные элементы"

#. Name of a DocType
#. Label of a Table field in DocType 'Supplier'
#. Label of a Table field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json:26
#: erpnext/buying/doctype/supplier/supplier.json:230
#: erpnext/selling/doctype/customer/customer.json:237
msgid "Allowed To Transact With"
msgstr "Разрешено спрятать"

#. Label of a Table MultiSelect field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:126
msgid "Allowed Users"
msgstr "Разрешённые пользователи"

#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
msgstr ""

#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
msgstr ""

#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Разрешенные основные роли: «Клиент» и «Поставщик». Пожалуйста, выберите только одну из этих ролей."

#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:341
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr "Позволяет отложить определенное количество запасов для конкретного заказа."

#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:223
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Позволяет пользователям подавать заказы на покупку с нулевым количеством. Полезно, когда ставки фиксированы, а количество - нет. Например, тарифные контракты."

#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:218
msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:230
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Позволяет пользователям подавать запросы на коммерческое предложение с нулевым количеством. Полезно, когда ставки фиксированы, а количество - нет. Например, тарифные контракты."

#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:211
msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:237
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Позволяет пользователям подавать предложения поставщиков с нулевым количеством. Полезно, когда ставки фиксированы, а количество - нет. Например, тарифные контракты."

#: erpnext/stock/doctype/pick_list/pick_list.py:1112
msgid "Already Picked"
msgstr "Уже выбрано"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr "Уже существует запись для элемента {0}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:127
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию"

#: erpnext/stock/doctype/item/item.js:20
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета."

#: erpnext/manufacturing/doctype/bom/bom.js:155
#: erpnext/manufacturing/doctype/work_order/work_order.js:146
#: erpnext/manufacturing/doctype/work_order/work_order.js:161
#: erpnext/public/js/utils.js:523
#: erpnext/stock/doctype/stock_entry/stock_entry.js:315
msgid "Alternate Item"
msgstr "Альтернативный продукт"

#. Label of a Link field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json:62
msgid "Alternative Item Code"
msgstr "Альтернативный код продукта"

#. Label of a Read Only field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json:189
msgid "Alternative Item Name"
msgstr "Альтернативное название продукта"

#: erpnext/selling/doctype/quotation/quotation.js:370
msgid "Alternative Items"
msgstr "Альтернативные элементы"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr "Альтернативный элемент не должен быть таким же, как код позиции"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Либо вы можете загрузить шаблон и заполнить свои данные."

#. Label of a Currency field in DocType 'Advance Payment Ledger Entry'
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#. Label of a Data field in DocType 'Bank Clearance Detail'
#. Label of a Currency field in DocType 'Bank Guarantee'
#. Label of a Float field in DocType 'Cashier Closing Payments'
#. Label of a Section Break field in DocType 'Journal Entry Account'
#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'Payment Ledger Entry'
#. Label of a Currency field in DocType 'Payment Order Reference'
#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
#. Label of a Currency field in DocType 'Payment Request'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'POS Invoice Reference'
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Payment'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Share Balance'
#. Label of a Currency field in DocType 'Share Transfer'
#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
#. Label of a Currency field in DocType 'Opportunity Item'
#. Label of a Currency field in DocType 'Prospect Opportunity'
#. Label of a Section Break field in DocType 'BOM Creator Item'
#. Label of a Currency field in DocType 'BOM Creator Item'
#. Label of a Currency field in DocType 'BOM Explosion Item'
#. Label of a Currency field in DocType 'BOM Item'
#. Label of a Currency field in DocType 'BOM Scrap Item'
#. Label of a Currency field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Landed Cost Item'
#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of a Currency field in DocType 'Material Request Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Label of a Currency field in DocType 'Stock Entry Detail'
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
#. DocType 'Subcontracting Receipt'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:50
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:125
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:132
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:91
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:66
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:128
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:304
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:101
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:44
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:129
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:48
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:69
#: erpnext/accounts/doctype/payment_request/payment_request.json:155
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:130
#: erpnext/accounts/doctype/payment_term/payment_term.json:91
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:108
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:24
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:289
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:359
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:51
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:381
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:104
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:308
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:855
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:146
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:274
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:343
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:33
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:127
#: erpnext/accounts/doctype/share_balance/share_balance.json:210
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:150
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:229
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
#: erpnext/accounts/report/share_balance/share_balance.py:61
#: erpnext/accounts/report/share_ledger/share_ledger.py:57
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:89
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:95
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:332
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:796
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:75
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:122
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:261
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:594
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:149
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:34
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:159
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:149
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:208
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:59
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:134
#: erpnext/selling/doctype/quotation/quotation.js:306
#: erpnext/selling/doctype/quotation_item/quotation_item.json:254
#: erpnext/selling/doctype/quotation_item/quotation_item.json:334
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:303
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:376
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:406
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:179
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:293
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:362
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:101
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:38
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
#: erpnext/stock/doctype/material_request_item/material_request_item.json:207
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:374
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:926
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:217
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:111
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:202
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:78
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:110
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:221
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:125
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Сумма"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:39
msgid "Amount (AED)"
msgstr "Сумма (дирхамы ОАЭ)"

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#. Label of a Currency field in DocType 'Payment Entry Deduction'
#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Opportunity Item'
#. Label of a Currency field in DocType 'BOM Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:144
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:39
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:391
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:333
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:177
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:368
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:153
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:358
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:287
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:135
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:219
#: erpnext/selling/doctype/quotation_item/quotation_item.json:377
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:403
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:389
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:67
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:400
msgid "Amount (Company Currency)"
msgstr "Сумма (в валюте компании)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:430
msgid "Amount Delivered"
msgstr "Сумма доставки"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:185
msgid "Amount Difference"
msgstr "Сумма разница"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1154
msgid "Amount Difference with Purchase Invoice"
msgstr "Разница в сумме со счетом-фактурой"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1547
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2030
#: erpnext/selling/doctype/sales_order/sales_order.json:1541
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1295
msgid "Amount Eligible for Commission"
msgstr "Сумма, подлежащая получению комиссии"

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:228
msgid "Amount In Figure"
msgstr "Сумма На рисунке"

#. Label of a Currency field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:113
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:240
msgid "Amount in Account Currency"
msgstr "Сумма в валюте счета"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
msgid "Amount in Words"
msgstr ""

#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:408
msgid "Amount in party's bank account currency"
msgstr "Сумма в валюте счёта контрагента"

#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:151
msgid "Amount in transaction currency"
msgstr "Сумма в валюте транзакции"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
msgid "Amount in {0}"
msgstr "Сумма в {0}"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279
msgid "Amount to Bill"
msgstr "Сумма к оплате"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1275
msgid "Amount {0} {1} against {2} {3}"
msgstr "Сумма {0} {1} против {2} {3}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1286
msgid "Amount {0} {1} deducted against {2}"
msgstr "Сумма {0} {1} вычтены {2}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Сумма {0} {1} переведен из {2} до {3}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1258
msgid "Amount {0} {1} {2} {3}"
msgstr "Сумма {0} {1} {2} {3}"

#. Label of a Section Break field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:328
msgid "Amounts"
msgstr "Суммы"

#: erpnext/controllers/trends.py:306 erpnext/controllers/trends.py:318
#: erpnext/controllers/trends.py:327
msgid "Amt"
msgstr "Amt"

#. Description of a DocType
#: erpnext/setup/doctype/item_group/item_group.json:7
msgid "An Item Group is a way to classify items based on types."
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:507
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}"

#: erpnext/stock/reorder_item.py:372
msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""

#: erpnext/public/js/controllers/buying.js:362
#: erpnext/public/js/utils/sales_common.js:480
msgid "An error occurred during the update process"
msgstr "Произошла ошибка во время процесса обновления"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
msgstr "Диаграмма анализа"

#: erpnext/public/js/utils.js:89
msgid "Annual Billing: {0}"
msgstr "Годовой оборот: {0}"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:134
msgid "Annual Expenses"
msgstr "годовые расходы"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:128
msgid "Annual Income"
msgstr "Годовой доход"

#. Label of a Currency field in DocType 'Lead'
#. Label of a Currency field in DocType 'Opportunity'
#. Label of a Currency field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:433
#: erpnext/crm/doctype/opportunity/opportunity.json:473
#: erpnext/crm/doctype/prospect/prospect.json:92
msgid "Annual Revenue"
msgstr "Годовой доход"

#: erpnext/accounts/doctype/budget/budget.py:85
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
msgstr "Еще одна запись бюджета «{0}» уже существует в отношении {1} &#39;{2}&#39; и учетной записи &#39;{3}&#39; за финансовый год {4}"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
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:819
msgid "Another Payment Request is already processed"
msgstr "Другой запрос на оплату уже обработан"

#: erpnext/setup/doctype/sales_person/sales_person.py:123
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr "Другой человек Продажи {0} существует с тем же идентификатором Сотрудника"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr "Требуется любой из следующих фильтров: склад, код товара, группа товаров"

#. Label of a Currency field in DocType 'Landed Cost Item'
#. Label of a Section Break field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:114
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:89
msgid "Applicable Charges"
msgstr "Применимые сборы"

#. Label of a Table field in DocType 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:63
msgid "Applicable Dimension"
msgstr "Применимое измерение"

#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:386
msgid "Applicable Holiday List"
msgstr "Применимо Список праздников"

#. Label of a Section Break field in DocType 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:58
msgid "Applicable Modules"
msgstr "Применимые модули"

#. Label of a Table field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:55
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:39
msgid "Applicable On Account"
msgstr "Применимо к счету"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:132
msgid "Applicable To (Designation)"
msgstr "Применимо к (Обозначение)"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:112
msgid "Applicable To (Employee)"
msgstr "Применимо к (Сотрудник)"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:103
msgid "Applicable To (Role)"
msgstr "Применимо к (Роль)"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:124
msgid "Applicable To (User)"
msgstr "Применимо к (Пользователь)"

#. Label of a Table field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json:79
msgid "Applicable for Countries"
msgstr "Применимо для стран"

#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Table field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:113
msgid "Applicable for Users"
msgstr "Применимо для пользователей"

#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:52
msgid "Applicable for external driver"
msgstr "Применимо для внештатного курьера"

#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Применимо, если компания SpA, SApA или SRL"

#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr "Применимо, если компания является обществом с ограниченной ответственностью"

#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Применимо, если компания является частным лицом или собственником"

#. Label of a Check field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:109
msgid "Applicable on Material Request"
msgstr "Применимо по запросу материала"

#. Label of a Check field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:137
msgid "Applicable on Purchase Order"
msgstr "Применимо к заказу на поставку"

#. Label of a Check field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:165
msgid "Applicable on booking actual expenses"
msgstr "Применимо при бронировании фактических расходов"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
msgstr "Применение средств (активов)"

#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr "Прикладной код купона"

#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:175
msgid "Applied on each reading."
msgstr "Применяется при каждом чтении."

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:234
msgid "Applied putaway rules."
msgstr "Применены правила размещения."

#. Label of a Table field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json:49
msgid "Applies To"
msgstr "Применить к"

#. Label of a Select field in DocType 'POS Invoice'
#. Label of a Select field in DocType 'Purchase Invoice'
#. Label of a Select field in DocType 'Sales Invoice'
#. Label of a Select field in DocType 'Subscription'
#. Label of a Select field in DocType 'Purchase Order'
#. Label of a Select field in DocType 'Supplier Quotation'
#. Label of a Select field in DocType 'Quotation'
#. Label of a Select field in DocType 'Sales Order'
#. Label of a Select field in DocType 'Delivery Note'
#. Label of a Select field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:877
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:857
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1091
#: erpnext/accounts/doctype/subscription/subscription.json:141
#: erpnext/buying/doctype/purchase_order/purchase_order.json:739
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:553
#: erpnext/selling/doctype/quotation/quotation.json:619
#: erpnext/selling/doctype/sales_order/sales_order.json:876
#: erpnext/stock/doctype/delivery_note/delivery_note.json:732
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:758
msgid "Apply Additional Discount On"
msgstr "Применить дополнительную скидку на"

#. Label of a Select field in DocType 'POS Profile'
#. Label of a Select field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:274
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:412
msgid "Apply Discount On"
msgstr "Применить скидки на"

#. Label of a Check field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:521
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:231
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
msgid "Apply Discount on Discounted Rate"
msgstr "Применить скидку на скидку"

#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:174
msgid "Apply Discount on Rate"
msgstr "Применить скидку на ставку"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:514
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:167
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:159
msgid "Apply Multiple Pricing Rules"
msgstr "Применить несколько правил ценообразования"

#. Label of a Select field in DocType 'Pricing Rule'
#. Label of a Select field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:123
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:59
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:140
msgid "Apply On"
msgstr "Применить на"

#. Label of a Check field in DocType 'Purchase Receipt'
#. Label of a Check field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.json:621
msgid "Apply Putaway Rule"
msgstr "Применить правило «откладывания»"

#. Label of a Float field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:617
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:183
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr "Применить рекурсию (согласно единице измерения транзакции)"

#. Label of a Table field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:164
msgid "Apply Rule On Brand"
msgstr "Применить правило на бренд"

#. Label of a Table field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:150
msgid "Apply Rule On Item Code"
msgstr "Применить правило на код товара"

#. Label of a Table field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:157
msgid "Apply Rule On Item Group"
msgstr "Применить правило к группе товаров"

#. Label of a Select field in DocType 'Pricing Rule'
#. Label of a Select field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:198
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:117
msgid "Apply Rule On Other"
msgstr "Применить правило на других"

#. Label of a Check field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:168
msgid "Apply SLA for Resolution Time"
msgstr "Применить соглашение об уровне сервиса для времени решения"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:897
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:904
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1114
msgid "Apply TDS"
msgstr ""

#. Label of a Check field in DocType 'Payment Entry'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:626
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:285
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1138
msgid "Apply Tax Withholding Amount"
msgstr "Применять сумму удержания налога"

#. Label of a Check field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:522
msgid "Apply Tax Withholding Amount "
msgstr ""

#. Label of a Check field in DocType 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:93
msgid "Apply restriction on dimension values"
msgstr "Применить ограничение к значениям измерений"

#. Label of a Check field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:93
msgid "Apply to All Inventory Documents"
msgstr "Применить ко всем документам инвентаризации"

#. Label of a Link field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:65
msgid "Apply to Document"
msgstr "Применить к документу"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/appointment/appointment.json:143
#: erpnext/crm/workspace/crm/crm.json:300
msgid "Appointment"
msgstr "Деловое свидание, встреча"

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:105
msgid "Appointment Booking Portal Settings"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:169
msgid "Appointment Booking Settings"
msgstr "Настройки бронирования бронирования"

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:39
msgid "Appointment Booking Slots"
msgstr "Назначение Бронирование Слоты"

#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Подтверждение назначения"

#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""

#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Назначение успешно создано"

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:100
msgid "Appointment Details"
msgstr "Информация о назначении"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:59
msgid "Appointment Duration (In Minutes)"
msgstr "Продолжительность встречи (в минутах)"

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:95
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: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:103
msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
msgstr ""

#. Label of a Link field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:100
msgid "Appointment With"
msgstr "Встреча с"

#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""

#: 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:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:144
msgid "Approving Role (above authorized value)"
msgstr "Утверждении роль (выше уставного стоимости)"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr "Утверждении роль не может быть такой же, как роль правило применимо к"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:156
msgid "Approving User  (above authorized value)"
msgstr "Утверждении пользователь (выше уставного стоимости)"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr "Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило"

#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:443
msgid "Approximately match the description/party name against parties"
msgstr "Примерное сопоставление описания/наименования контрагента по контрагентам"

#: erpnext/public/js/utils/demo.js:20
msgid "Are you sure you want to clear all demo data?"
msgstr "Вы уверены, что хотите удалить все демо данные?"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:378
msgid "Are you sure you want to delete this Item?"
msgstr "Вы уверены, что хотите удалить этот элемент?"

#: erpnext/edi/doctype/code_list/code_list.js:18
msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
msgstr "Вы уверены, что хотите удалить {0}?<p>Это действие также удалит все связанные документы Common Code.</p>"

#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
msgstr "Вы уверены, что хотите перезапустить эту подписку?"

#. Label of a Float field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:90
msgid "Area"
msgstr "Площадь"

#. Label of a Link field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:97
msgid "Area UOM"
msgstr "Область UOM"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430
msgid "Arrival Quantity"
msgstr "Количество прибытия"

#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
msgstr "По состоянию на Дату"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
msgid "As on Date"
msgstr "По состоянию на дату"

#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:274
msgid "As per Stock UOM"
msgstr "По товарной ед. изм."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:230
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "Поскольку поле {0} включено, поле {1} является обязательным."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
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:1107
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}."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:219
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1790
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:193
#: erpnext/stock/doctype/stock_settings/stock_settings.py:205
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Поскольку {0} включен, Вы не можете включить {1}."

#. Label of a Table field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:209
msgid "Assembly Items"
msgstr "Элементы сборки"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Asset Activity'
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#. Label of a Link field in DocType 'Asset Movement Item'
#. Label of a Link field in DocType 'Asset Repair'
#. Label of a Link field in DocType 'Asset Shift Allocation'
#. Label of a Link field in DocType 'Asset Value Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of a Link field in DocType 'Serial No'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:501
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:774
#: erpnext/accounts/report/account_balance/account_balance.js:25
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
#: erpnext/assets/doctype/asset/asset.json:603
#: erpnext/assets/doctype/asset_activity/asset_activity.json:23
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:29
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:40
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:21
#: erpnext/assets/doctype/asset_repair/asset_repair.json:142
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:36
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:36
#: erpnext/assets/workspace/assets/assets.json:32
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json:123
msgid "Asset"
msgstr "Актив"

#. Label of a Link field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:84
msgid "Asset Account"
msgstr "Аккаунт активов"

#. Linked DocType in Asset's connections
#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json:585
#: erpnext/assets/doctype/asset_activity/asset_activity.json:81
#: erpnext/assets/report/asset_activity/asset_activity.json:20
#: erpnext/assets/workspace/assets/assets.json:191
msgid "Asset Activity"
msgstr "Движение активов"

#. Group in Asset's connections
#. Linked DocType in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json:595
#: erpnext/assets/doctype/asset/asset.json:596
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:331
#: erpnext/assets/workspace/assets/assets.json:139
msgid "Asset Capitalization"
msgstr "Капитализация активов"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:130
msgid "Asset Capitalization Asset Item"
msgstr "Составной элемент капитализируемого актива"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:116
msgid "Asset Capitalization Service Item"
msgstr "Услуга капитализируемого актива"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:191
msgid "Asset Capitalization Stock Item"
msgstr "Запасный элемент капитализируемого актива"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Asset'
#. Name of a DocType
#. Label of a Read Only field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Value Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:799
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
#: erpnext/assets/doctype/asset/asset.json:123
#: erpnext/assets/doctype/asset_category/asset_category.json:79
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:37
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:44
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485
#: erpnext/assets/workspace/assets/assets.json:54
#: erpnext/stock/doctype/item/item.json:256
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:832
msgid "Asset Category"
msgstr "Категория активов"

#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:184
msgid "Asset Category Account"
msgstr "Счет категории активов"

#. Label of a Data field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:26
msgid "Asset Category Name"
msgstr "Название категории активов"

#: erpnext/stock/doctype/item/item.py:341
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Категория активов является обязательным для фиксированного элемента активов"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:555
msgid "Asset Depreciation Cost Center"
msgstr "Центр Амортизация Стоимость активов"

#. Label of a Section Break field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:227
msgid "Asset Depreciation Details"
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json:19
#: erpnext/assets/workspace/assets/assets.json:158
msgid "Asset Depreciation Ledger"
msgstr "Книга амортизации основных средств"

#. Linked DocType in Asset's connections
#. Name of a DocType
#: erpnext/assets/doctype/asset/asset.json:580
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:213
msgid "Asset Depreciation Schedule"
msgstr "График амортизации активов"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr "График амортизации активов для актива {0} и финансовой книги {1} не использует амортизацию на основе смен"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1093
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1137
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr "График амортизации активов не найден для актива {0} и финансовой книги {1}"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr "График амортизации актива {0} для актива {1} уже существует."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "График амортизации активов {0} для актива {1} и финансовой книги {2} уже существует."

#: erpnext/assets/doctype/asset/asset.py:151
#: erpnext/assets/doctype/asset/asset.py:203
msgid "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json:19
#: erpnext/assets/workspace/assets/assets.json:169
msgid "Asset Depreciations and Balances"
msgstr "Активов Амортизация и противовесов"

#. Label of a Section Break field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:118
msgid "Asset Details"
msgstr "Сведения об активах"

#. Name of a DocType
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:124
msgid "Asset Finance Book"
msgstr "Финансовая книга по активам"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
msgid "Asset ID"
msgstr "Идентификатор актива"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:679
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:824
msgid "Asset Location"
msgstr "Месторасположение активов"

#. Linked DocType in Asset's connections
#. Name of a DocType
#. Label of a Link field in DocType 'Asset Maintenance Log'
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json:565
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:109
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:38
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json:17
#: erpnext/assets/workspace/assets/assets.json:95
msgid "Asset Maintenance"
msgstr "Обслуживание активов"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:186
#: erpnext/assets/workspace/assets/assets.json:106
msgid "Asset Maintenance Log"
msgstr "Журнал обслуживания активов"

#. Name of a DocType
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:150
msgid "Asset Maintenance Task"
msgstr "Задача по обслуживанию активов"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:67
#: erpnext/assets/workspace/assets/assets.json:84
msgid "Asset Maintenance Team"
msgstr "Группа поддержки активов"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json:103
#: erpnext/assets/workspace/assets/assets.json:65
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
msgid "Asset Movement"
msgstr "Движение активов"

#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:79
msgid "Asset Movement Item"
msgstr "Элемент Движения Актива"

#: erpnext/assets/doctype/asset/asset.py:1091
msgid "Asset Movement record {0} created"
msgstr "запись Движение активов {0} создано"

#. Label of a Data field in DocType 'Asset'
#. Label of a Data field in DocType 'Asset Capitalization'
#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#. Label of a Data field in DocType 'Asset Movement Item'
#. Label of a Read Only field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
#: erpnext/assets/doctype/asset/asset.json:97
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:99
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:38
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:28
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:52
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:29
#: erpnext/assets/doctype/asset_repair/asset_repair.json:151
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483
msgid "Asset Name"
msgstr "Наименование активов"

#. Label of a Select field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:264
msgid "Asset Naming Series"
msgstr "Идентификация Активов по имени"

#. Label of a Select field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:130
msgid "Asset Owner"
msgstr "Владелец актива"

#. Label of a Link field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:137
msgid "Asset Owner Company"
msgstr "Компания по управлению активами"

#. Label of a Int field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:474
msgid "Asset Quantity"
msgstr "Количество активов"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json:573
msgid "Asset Received But Not Billed"
msgstr "Активы получены, но не выставлены"

#. Linked DocType in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/assets/doctype/asset/asset.json:570
#: erpnext/assets/doctype/asset_repair/asset_repair.json:257
#: erpnext/assets/workspace/assets/assets.json:128
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193
#: erpnext/stock/doctype/stock_entry/stock_entry.json:698
msgid "Asset Repair"
msgstr "Ремонт активов"

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:83
msgid "Asset Repair Consumed Item"
msgstr "Потребляемый материал для ремонта актива"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:333
msgid "Asset Settings"
msgstr "Настройки активов"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:76
msgid "Asset Shift Allocation"
msgstr "Распределение смен активов"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:42
msgid "Asset Shift Factor"
msgstr "Количество смен у актива"

#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr "Количество смен у актива {0} в настоящее время установлен по умолчанию. Сначала измените его."

#. Label of a Select field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:133
msgid "Asset Status"
msgstr "Состояние активов"

#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
#: erpnext/assets/dashboard_fixtures.py:175
#: erpnext/assets/doctype/asset/asset.js:482
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:71
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507
msgid "Asset Value"
msgstr "Стоимость активов"

#. Linked DocType in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json:575
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:142
#: erpnext/assets/workspace/assets/assets.json:117
msgid "Asset Value Adjustment"
msgstr "Корректировка стоимости активов"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:73
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
msgstr "Корректировка стоимости актива не может быть проведена до даты покупки актива <b>{0}</b> ."

#. Label of a chart in the Assets Workspace
#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json:5
msgid "Asset Value Analytics"
msgstr "Аналитика стоимости активов"

#: erpnext/assets/doctype/asset/asset.py:194
msgid "Asset cancelled"
msgstr "Актив аннулирован"

#: erpnext/assets/doctype/asset/asset.py:638
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Asset не может быть отменена, так как она уже {0}"

#: erpnext/assets/doctype/asset/depreciation.py:495
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Актив не может быть списан до последней записи об амортизации."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:689
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Актив капитализирован после того, как была утверждена капитализация актива {0}"

#: erpnext/assets/doctype/asset/asset.py:216
msgid "Asset created"
msgstr "Актив создан"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:627
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1409
msgid "Asset created after being split from Asset {0}"
msgstr "Актив создан после разделения Актива {0}"

#: erpnext/assets/doctype/asset/asset.py:219
msgid "Asset deleted"
msgstr "Актив удален"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
msgid "Asset issued to Employee {0}"
msgstr "Актив выдан сотруднику {0}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:102
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Актив недоступен из-за ремонта актива {0}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:167
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Актив получен в Местоположении {0} и выдан Сотруднику {1}"

#: erpnext/assets/doctype/asset/depreciation.py:520
msgid "Asset restored"
msgstr "Актив восстановлен"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Актив восстановлен после отмены капитализации актива {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
msgid "Asset returned"
msgstr "Актив возвращен"

#: erpnext/assets/doctype/asset/depreciation.py:463
msgid "Asset scrapped"
msgstr "Актив списан"

#: erpnext/assets/doctype/asset/depreciation.py:465
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset слом через журнал запись {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415
msgid "Asset sold"
msgstr "Актив продан"

#: erpnext/assets/doctype/asset/asset.py:182
msgid "Asset submitted"
msgstr "Актив утвержден"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:175
msgid "Asset transferred to Location {0}"
msgstr "Актив переведен в Местоположение {0}"

#: erpnext/assets/doctype/asset/asset.py:1337
msgid "Asset updated after being split into Asset {0}"
msgstr "Актив обновлен после разделения на Актив {0}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:205
msgid "Asset updated after cancellation of Asset Repair {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:157
msgid "Asset updated after completion of Asset Repair {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:428
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Asset {0} не может быть утилизированы, как это уже {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
msgid "Asset {0} does not belong to Item {1}"
msgstr "Актив {0} не принадлежит элементу {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
msgstr "Asset {0} не принадлежит компании {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:104
msgid "Asset {0} does not belong to the custodian {1}"
msgstr "Актив {0} не принадлежит ответственному лицу {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
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:758
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:872
msgid "Asset {0} does not exist"
msgstr "Актив {0} не существует"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:633
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:663
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Актив {0} был обновлен. Пожалуйста, установите данные об амортизации, если таковые имеются, и утвердите их."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Актив {0} находится в состоянии {1} и не может быть восстановлен."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:108
msgid "Asset {0} is not set to calculate depreciation."
msgstr "Актив {0} не настроен на расчёт амортизации."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:114
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Актив {0} не представлен. Пожалуйста, предоставьте актив, прежде чем продолжить."

#: erpnext/assets/doctype/asset/depreciation.py:426
msgid "Asset {0} must be submitted"
msgstr "Актив {0} должен быть проведен"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr "График амортизации актива обновлён после распределения актива {0}"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:64
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr "Стоимость актива скорректирована после отмены корректировки стоимости актива {0}"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:54
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr "Стоимость актива скорректирована после утверждения корректировки стоимости актива {0}"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#. Label of a Table field in DocType 'Asset Capitalization'
#. Label of a Table field in DocType 'Asset Movement'
#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:343
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:216
#: erpnext/assets/doctype/asset_movement/asset_movement.json:87
#: erpnext/assets/workspace/assets/assets.json:18
msgid "Assets"
msgstr "Активы"

#: erpnext/controllers/buying_controller.py:908
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "Активы не созданы для {0}. Вам придется создать актив вручную."

#. Subtitle of the Module Onboarding 'Assets'
#: erpnext/assets/module_onboarding/assets/assets.json:38
msgid "Assets, Depreciations, Repairs, and more."
msgstr ""

#: erpnext/controllers/buying_controller.py:894
msgid "Asset{is_plural} {assets_link} created for {item_code}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:321
msgid "Assign Job to Employee"
msgstr "Назначить работу сотруднику"

#. Label of a Read Only field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:113
msgid "Assign to Name"
msgstr "Назначить имя"

#: erpnext/templates/pages/projects.html:48
msgid "Assignment"
msgstr "Назначение"

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:174
msgid "Assignment Conditions"
msgstr "Условия назначения"

#: erpnext/stock/doctype/pick_list/pick_list.py:123
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "В строке #{0}: Выбранное количество {1} для товара {2} больше, чем доступный запас {3} для партии {4} на складе {5}. Пожалуйста, пополните запасы товара."

#: erpnext/stock/doctype/pick_list/pick_list.py:148
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/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
msgstr "Необходим хотя бы один счет, отражающий прибыль или убыток от обмена"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:481
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553
msgid "At least one mode of payment is required for POS invoice."
msgstr "По крайней мере один способ оплаты требуется для POS счета."

#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
msgid "At least one of the Applicable Modules should be selected"
msgstr "По крайней мере один из Применимых модулей должен быть выбран"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Как минимум одна единица сырья должна присутствовать в записи о запасах для типа {0}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:837
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "В строке #{0}: Счет разницы не должен быть счетом типа Stock, пожалуйста, измените тип счета для счета {1} или выберите другой счет"

#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "В строке № {0}: идентификатор последовательности {1} не может быть меньше идентификатора предыдущей строки {2}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "В строке {0}: Номер партии обязателен для элемента {1}"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
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:1276
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:1283
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}"

#: erpnext/controllers/stock_controller.py:608
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
msgid "At row {0}: set Parent Row No for item {1}"
msgstr "В строке {0}: установить номер родительской строки для элемента {1}"

#: erpnext/assets/doctype/asset/asset.py:1197
msgid "Atleast one asset has to be selected."
msgstr "По крайней мере один актив должен быть выбран."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:957
msgid "Atleast one invoice has to be selected."
msgstr "Необходимо выбрать хотя бы один счет."

#: erpnext/controllers/sales_and_purchase_return.py:192
msgid "Atleast one item should be entered with negative quantity in return document"
msgstr "Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245
msgid "Atleast one of the Selling or Buying must be selected"
msgstr "По крайней мере один из продажи или покупки должен быть выбран"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
msgid "Atleast one warehouse is mandatory"
msgstr "По крайней мере, один склад обязателен"

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:22
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
msgstr "Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия"

#: erpnext/public/js/utils/serial_no_batch_selector.js:254
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Прикрепить CSV-файл"

#. Label of a Attach field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:29
msgid "Attach custom Chart of Accounts file"
msgstr "Прикрепить пользовательский файл плана счетов"

#. Label of a Tab Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:705
msgid "Attendance & Leaves"
msgstr "Учет рабочего времени и отсутствий"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:697
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr "Идентификатор устройства посещаемости (биометрический идентификатор / идентификатор радиочастотной метки)"

#. Label of a Link field in DocType 'Website Attribute'
#. Label of a Link field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json:15
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:33
msgid "Attribute"
msgstr "Атрибут"

#. Label of a Data field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:28
msgid "Attribute Name"
msgstr "Название атрибута"

#. Label of a Data field in DocType 'Item Attribute Value'
#. Label of a Data field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:25
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:46
msgid "Attribute Value"
msgstr "Значение атрибута"

#: erpnext/stock/doctype/item/item.py:908
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "Значение атрибута {0} недопустимо для выбранного атрибута {1}."

#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Таблица атрибутов является обязательной"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
msgid "Attribute value: {0} must appear only once"
msgstr "Значение атрибута: {0} должно встречаться только один раз"

#: erpnext/stock/doctype/item/item.py:897
msgid "Attribute {0} is disabled."
msgstr "Атрибут {0} отключён."

#: erpnext/stock/doctype/item/item.py:885
msgid "Attribute {0} is not valid for the selected template."
msgstr "Атрибут {0} недопустим для выбранного шаблона."

#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов"

#: erpnext/stock/doctype/item/item.py:983
msgid "Attributes"
msgstr "Атрибуты"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:219
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:158
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:116
#: erpnext/accounts/doctype/cost_center/cost_center.json:150
#: erpnext/accounts/doctype/finance_book/finance_book.json:117
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:133
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:388
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:611
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:125
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:99
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:198
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1715
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:68
#: erpnext/setup/doctype/company/company.json:973
msgid "Auditor"
msgstr "Аудитор"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
msgstr "Ошибка аутентификации"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:248
msgid "Authorised By"
msgstr "Уполномоченный"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json:21
msgid "Authorization Control"
msgstr "Авторизация управления"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:168
msgid "Authorization Rule"
msgstr "Правило Авторизации"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr "Право подписи"

#. Label of a Float field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:90
msgid "Authorized Value"
msgstr "Уставный Значение"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:815
msgid "Auto Create Assets on Purchase"
msgstr "Автоматическое создание активов при покупке"

#. Label of a Check field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:800
msgid "Auto Create Exchange Rate Revaluation"
msgstr "Автоматическое создание переоценки обменного курса"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:211
msgid "Auto Create Purchase Receipt"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:375
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:204
msgid "Auto Create Subcontracting Order"
msgstr ""

#. Label of a Check field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:68
msgid "Auto Created"
msgstr "Создан автоматически"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:350
msgid "Auto Created Serial and Batch Bundle"
msgstr "Автоматически созданный серийный и партионный комплект"

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:61
msgid "Auto Creation of Contact"
msgstr "Автоматическое создание контакта"

#: erpnext/public/js/utils/serial_no_batch_selector.js:378
msgid "Auto Fetch"
msgstr "Автозагрузка"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:226
msgid "Auto Fetch Serial Numbers"
msgstr "Автоматический поиск серийных номеров"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:165
msgid "Auto Insert Item Price If Missing"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:176
msgid "Auto Material Request"
msgstr "Автоматический запрос материалов"

#: erpnext/stock/reorder_item.py:323
msgid "Auto Material Requests Generated"
msgstr "Запросы Авто материал, полученный"

#. Label of a Check field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:77
msgid "Auto Opt In (For all customers)"
msgstr "Auto Opt In (для всех клиентов)"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
msgstr "Автоматическое согласование"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:420
msgid "Auto Reconcile Payments"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:492
msgid "Auto Reconciliation"
msgstr "Автоматическое согласование"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:533
msgid "Auto Reconciliation Job Trigger"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:436
msgid "Auto Reconciliation has started in the background"
msgstr "Автоматическое согласование началось в фоновом режиме"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Автоматическое согласование платежей было отключено. Включите ее через {0}"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:422
msgid "Auto Repeat Detail"
msgstr "Авторежим"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:383
msgid "Auto Reserve Serial and Batch Nos"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:417
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:173
msgid "Auto Tax Settings Error"
msgstr "Ошибка настроек автоматического налога"

#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:70
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr "Автоматическое \"Перспективного клиента\" после ответа через указанное количество дней"

#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:435
msgid "Auto match and set the Party in Bank Transactions"
msgstr "Автоматическое сопоставление и установка контрагента в банковских транзакциях"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:385
msgid "Auto re-order"
msgstr "Автоматический перезаказ"

#: erpnext/public/js/controllers/buying.js:360
#: erpnext/public/js/utils/sales_common.js:475
msgid "Auto repeat document updated"
msgstr "Автоматический повторный документ обновлен"

#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:360
msgid "Auto write off precision loss while consolidation"
msgstr "Автоматическое списание потерь точности при консолидации"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:329
msgid "Automatically Add Filtered Item To Cart"
msgstr "Автоматически добавлять отфильтрованный товар в корзину"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:173
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr "Автоматически добавлять налоги и сборы из шаблона налога на товар"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:622
msgid "Automatically Add Taxes from Taxes and Charges Template"
msgstr ""

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:432
msgid "Automatically Create New Batch"
msgstr "Автоматически создавать новую группу"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:220
msgid "Automatically Fetch Payment Terms from Order/Quotation"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:233
msgid "Automatically Process Deferred Accounting Entry"
msgstr "Автоматическая обработка отложенной бухгалтерской записи"

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:61
msgid "Automatically post balancing accounting entry"
msgstr "Автоматически проводить корректировочную бухгалтерскую запись"

#. Label of a Table field in DocType 'Appointment Booking Settings'
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:35
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:39
msgid "Availability Of Slots"
msgstr "Наличие слотов"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379
msgid "Available"
msgstr "Доступно"

#. Label of a Float field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:542
msgid "Available Batch Qty at From Warehouse"
msgstr "Доступные Пакетная Кол-во на со склада"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:678
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:676
msgid "Available Batch Qty at Warehouse"
msgstr "Доступное кол-во пакетов на складе"

#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json:21
msgid "Available Batch Report"
msgstr "Доступный отчет о партии"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
msgstr "Дата использования"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Pick List Item'
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: erpnext/public/js/utils.js:583
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:882
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:271
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "Доступное количество"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:85
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:203
msgid "Available Qty For Consumption"
msgstr "Доступное количество для потребления"

#. Label of a Float field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:780
msgid "Available Qty at Company"
msgstr "Доступное количество в компании"

#. Label of a Float field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:116
msgid "Available Qty at Source Warehouse"
msgstr "Доступное количество в исходном хранилище"

#. Label of a Float field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:772
msgid "Available Qty at Target Warehouse"
msgstr "Доступное количество на целевом складе"

#. Label of a Float field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:122
msgid "Available Qty at WIP Warehouse"
msgstr "Доступное количество в WIP-хранилище"

#. Label of a Float field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:689
msgid "Available Qty at Warehouse"
msgstr "Доступное кол-во на складе"

#. Label of a Float field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:196
#: erpnext/stock/report/reserved_stock/reserved_stock.py:140
msgid "Available Qty to Reserve"
msgstr "Доступное количество для резервирования"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Quick Stock Balance'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:958
#: erpnext/selling/doctype/quotation_item/quotation_item.json:695
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:952
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:70
msgid "Available Quantity"
msgstr "Доступное количество"

#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json:17
msgid "Available Serial No"
msgstr "Доступный серийный номер"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:39
msgid "Available Stock"
msgstr "Доступный запас"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json:16
#: erpnext/selling/workspace/selling/selling.json:517
msgid "Available Stock for Packing Items"
msgstr "Доступные Запасы для Комплектации Продуктов"

#: erpnext/assets/doctype/asset/asset.py:319
msgid "Available for use date is required"
msgstr "Доступна дата использования."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Available quantity is {0}, you need {1}"
msgstr "Доступное количество: {0}, вам нужно {1}"

#: erpnext/stock/dashboard/item_dashboard.js:238
msgid "Available {0}"
msgstr "Доступно {0}"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:238
msgid "Available-for-use Date"
msgstr "Доступная для использования дата"

#: erpnext/assets/doctype/asset/asset.py:430
msgid "Available-for-use Date should be after purchase date"
msgstr "Доступная для использования дата должна быть после даты покупки"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
#: erpnext/stock/report/stock_balance/stock_balance.py:724
msgid "Average Age"
msgstr "Средний возраст"

#: erpnext/projects/report/project_summary/project_summary.py:133
msgid "Average Completion"
msgstr "Средняя готовность"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Average Discount"
msgstr "Средняя скидка"

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:208
msgid "Average Rate"
msgstr "Средняя оценка"

#. Label of a Duration field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:331
msgid "Average Response Time"
msgstr "Среднее время отклика"

#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:557
msgid "Average time taken by the supplier to deliver"
msgstr "Время, необходимое поставщику на выполнение доставки"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr "Среднедневные исходящие"

#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:155
msgid "Avg Rate"
msgstr "Средняя ставка"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
msgid "Avg Rate (Balance Stock)"
msgstr "Средняя ставка (остаток на складе)"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr "Avg. Цена прайс-листа"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr "Avg. Цена прайс-листа"

#: erpnext/accounts/report/gross_profit/gross_profit.py:351
msgid "Avg. Selling Rate"
msgstr "Средняя цена продажи"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "B+"
msgstr "В+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "B-"
msgstr "B-"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58
msgid "BFS"
msgstr "Банковские и финансовые услуги"

#. Label of a Section Break field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:205
msgid "BIN Qty"
msgstr "Количество в ячейке"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Linked DocType in BOM Creator's connections
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#. Label of a Section Break field in DocType 'Manufacturing Settings'
#. Label of a Link field in DocType 'Work Order Operation'
#. Label of a shortcut in the Manufacturing Workspace
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:646
#: erpnext/buying/doctype/buying_settings/buying_settings.json:101
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:591
#: erpnext/manufacturing/doctype/bom/bom.json:647
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:288
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:221
#: erpnext/manufacturing/doctype/work_order/work_order.js:201
#: erpnext/manufacturing/doctype/work_order/work_order.js:328
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:56
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:358
#: erpnext/selling/doctype/sales_order/sales_order.js:1063
#: erpnext/stock/doctype/material_request/material_request.js:355
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:642
#: erpnext/stock/doctype/stock_entry/stock_entry.js:760
#: erpnext/stock/report/bom_search/bom_search.py:39
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:257
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:366
msgid "BOM"
msgstr "ВМ"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr "Спецификация 1"

#: erpnext/manufacturing/doctype/bom/bom.py:1534
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Спецификация 1 {0} и спецификация 2 {1} не должны совпадать"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr "Спецификация 2"

#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:102
msgid "BOM Comparison Tool"
msgstr "Инструмент сравнения спецификации"

#. Label of a Check field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:230
msgid "BOM Created"
msgstr "Создана спецификация"

#. Label of a Link field in DocType 'BOM'
#. Name of a DocType
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json:620
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:295
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:351
msgid "BOM Creator"
msgstr "Создатель спецификации"

#. Label of a Data field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json:629
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:247
msgid "BOM Creator Item"
msgstr "Элемент создателя спецификации"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:471
msgid "BOM Creator Item with name {0} does not exist"
msgstr "Товар конструктора спецификаций с именем {0} не существует"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
msgid "BOM Creator Item {0} does not exist"
msgstr ""

#. Label of a Data field in DocType 'Purchase Order Item Supplied'
#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:88
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:161
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:82
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:156
msgid "BOM Detail No"
msgstr "Подробности спецификации №"

#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json:17
msgid "BOM Explorer"
msgstr "BOM Explorer"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:177
msgid "BOM Explosion Item"
msgstr "Дерево спецификации продукта"

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
msgstr "Идентификатор спецификации"

#. Label of a Section Break field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:638
msgid "BOM Info"
msgstr "Информация о спецификации"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:305
msgid "BOM Item"
msgstr "Спецификация продукта"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:165
msgid "BOM Level"
msgstr "Уровень спецификации"

#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Quality Inspection'
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:81
#: erpnext/manufacturing/doctype/job_card/job_card.json:92
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:59
#: erpnext/manufacturing/doctype/work_order/work_order.json:147
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:802
#: erpnext/stock/doctype/material_request_item/material_request_item.json:436
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:185
#: erpnext/stock/doctype/stock_entry/stock_entry.json:269
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:380
msgid "BOM No"
msgstr "ВМ №"

#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:376
msgid "BOM No. for a Finished Good Item"
msgstr "Номер спецификации для готового продукта"

#. Name of a DocType
#. Label of a Table field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:204
#: erpnext/manufacturing/doctype/routing/routing.json:97
msgid "BOM Operation"
msgstr "Операция спецификации"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json:20
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:303
msgid "BOM Operations Time"
msgstr "Время операций по спецификации"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr "Кол-во спецификаций"

#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Цена спецификации"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:100
msgid "BOM Scrap Item"
msgstr "Спецификация отходов продукта"

#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:270
#: erpnext/stock/report/bom_search/bom_search.json:16
msgid "BOM Search"
msgstr "Спецификация Поиск"

#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json:16
msgid "BOM Stock Calculated"
msgstr "Расчетный счет"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:281
msgid "BOM Stock Report"
msgstr "BOM Stock Report"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:190
msgid "BOM Tree"
msgstr "Дерево спецификации"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:48
msgid "BOM Update Batch"
msgstr "Пакет обновления спецификации"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr "Обновление спецификации начато"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:104
msgid "BOM Update Log"
msgstr "Журнал обновления спецификации"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:214
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:91
msgid "BOM Update Tool"
msgstr "Инструмент обновления спецификации"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:5
msgid "BOM Update Tool Log with job status maintained"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr "Обновление спецификации уже идет. Пожалуйста, подождите, пока {0} не завершится."

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
msgstr "Обновление спецификации поставлено в очередь и может занять несколько минут. Проверьте {0} для прогресса."

#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json:15
msgid "BOM Variance Report"
msgstr "Отчет об изменчивости спецификации"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:165
msgid "BOM Website Item"
msgstr "Спецификация продукта на сайте"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:165
msgid "BOM Website Operation"
msgstr "Операция спецификации на сайте"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2581
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Спецификация материалов (BOM) и количество готовой продукции обязательны для разборки"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1399
msgid "BOM and Manufacturing Quantity are required"
msgstr "ВМ и количество продукции обязательны"

#. Label of a Tab Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:216
msgid "BOM and Production"
msgstr "Спецификация и производство"

#: erpnext/stock/doctype/material_request/material_request.js:390
#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "BOM does not contain any stock item"
msgstr "ВМ не содержит какой-либо складируемый продукт"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Рекурсия спецификации: {0} не может быть дочерним по отношению к {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:673
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:1295
msgid "BOM {0} does not belong to Item {1}"
msgstr "Спецификация {0} не относится к продукту {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:1277
msgid "BOM {0} must be active"
msgstr "ВМ {0} должен быть активным"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "BOM {0} must be active and submitted."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1280
msgid "BOM {0} must be submitted"
msgstr "ВМ {0} должен быть проведён"

#. Label of a Long Text field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:31
msgid "BOMs Updated"
msgstr "Спецификации обновлены"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
msgid "BOMs created successfully"
msgstr "Спецификации созданы успешно"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:287
msgid "BOMs creation failed"
msgstr "Создание спецификаций не удалось"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:229
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Создание спецификаций поставлено в очередь, пожалуйста, проверьте статус через некоторое время"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Дата выхода акций"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr "Сырье для обратной промывки"

#. Label of a Select field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:105
msgid "Backflush Raw Materials Based On"
msgstr "На основе обратного отнесения затрат на сырье и материалы"

#. Label of a Check field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:240
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr "Сбросить сырье с незавершенного производства"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:100
msgid "Backflush Raw Materials of Subcontract Based On"
msgstr "Исходные материалы субподряда, основанные на"

#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:292
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:72
msgid "Balance"
msgstr "Баланс"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
#: erpnext/accounts/report/general_ledger/general_ledger.html:38
msgid "Balance (Dr - Cr)"
msgstr "Баланс (Дт-Кт)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:700
msgid "Balance ({0})"
msgstr "Баланс ({0})"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:64
msgid "Balance In Account Currency"
msgstr "Баланс в валюте счета"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:83
msgid "Balance In Base Currency"
msgstr "Баланс в базовой валюте"

#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:652
#: erpnext/stock/report/stock_ledger/stock_ledger.py:335
msgid "Balance Qty"
msgstr "Баланс Кол-во"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr "Остаток (на складе)"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
msgstr "Серийный номер весов"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Column Break field in DocType 'Email Digest'
#: erpnext/accounts/doctype/account/account.json:90
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40
#: erpnext/accounts/report/balance_sheet/balance_sheet.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:104
#: erpnext/public/js/financial_statements.js:145
#: erpnext/setup/doctype/email_digest/email_digest.json:139
msgid "Balance Sheet"
msgstr "Балансовый отчет"

#. Label of a JSON field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:69
msgid "Balance Sheet Closing Balance"
msgstr "Балансовый отчет Закрытие баланса"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#. Label of a Float field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:147
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:57
msgid "Balance Sheet Summary"
msgstr "Сводка баланса"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:277
msgid "Balance Sheet requires {0} to be synced to DuckDB"
msgstr "Для бухгалтерского баланса необходимо синхронизировать {0} с DuckDB"

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:219
msgid "Balance Stock Value"
msgstr "Общая стоимость текущего запаса на складе"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/stock_balance/stock_balance.py:659
#: erpnext/stock/report/stock_ledger/stock_ledger.py:392
msgid "Balance Value"
msgstr "Валюта баланса"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
msgid "Balance for Account {0} must always be {1}"
msgstr "Весы для счета {0} должен быть всегда {1}"

#. Label of a Select field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:147
msgid "Balance must be"
msgstr "Баланс должен быть"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType
#. Label of a Link field in DocType 'Bank Account'
#. Label of a Link field in DocType 'Bank Guarantee'
#. Label of a Link field in DocType 'Bank Statement Import'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Label of a Read Only field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Order'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link in the Accounting Workspace
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/bank/bank.json:107
#: erpnext/accounts/doctype/bank_account/bank_account.json:61
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:119
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:57
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:516
#: erpnext/accounts/doctype/payment_order/payment_order.json:98
#: erpnext/accounts/doctype/payment_request/payment_request.json:205
#: erpnext/accounts/report/account_balance/account_balance.js:39
#: erpnext/accounts/workspace/accounting/accounting.json:283
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:107
#: erpnext/setup/doctype/employee/employee.json:409
msgid "Bank"
msgstr "Банк"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:77
msgid "Bank / Cash Account"
msgstr "Банк / Расчетный счет"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:423
msgid "Bank A/C No."
msgstr "Банк Сч/Тек №"

#. Name of a DocType
#. Label of a Link field in DocType 'Bank Clearance'
#. Label of a Link field in DocType 'Bank Guarantee'
#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#. Label of a Link field in DocType 'Bank Statement Import'
#. Label of a Link field in DocType 'Bank Transaction'
#. Label of a Link field in DocType 'Invoice Discounting'
#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Payment Order Reference'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_account/bank_account.json:260
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:61
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:125
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:36
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:47
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:79
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:124
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:258
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:83
#: erpnext/accounts/doctype/payment_request/payment_request.json:198
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
#: erpnext/accounts/workspace/accounting/accounting.json:294
#: erpnext/buying/doctype/supplier/supplier.js:114
msgid "Bank Account"
msgstr "Банковский счет"

#. Label of a Section Break field in DocType 'Payment Order Reference'
#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:78
#: erpnext/accounts/doctype/payment_request/payment_request.json:193
msgid "Bank Account Details"
msgstr "Детали банковского счета"

#. Label of a Section Break field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:114
msgid "Bank Account Info"
msgstr "Информация о банковском счете"

#. Label of a Data field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Guarantee'
#. Label of a Read Only field in DocType 'Payment Entry'
#. Label of a Read Only field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json:148
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:138
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:522
#: erpnext/accounts/doctype/payment_request/payment_request.json:213
msgid "Bank Account No"
msgstr "Банковский счет Нет"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:63
msgid "Bank Account Subtype"
msgstr "Подтип банковского счета"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:25
msgid "Bank Account Type"
msgstr "Тип банковского счета"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Банковский счет {} в банковской транзакции {} не совпадает с банковским счетом {}"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
msgid "Bank Accounts"
msgstr "Банковские счета"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:145
msgid "Bank Balance"
msgstr "Банковский баланс"

#. Label of a Currency field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:107
msgid "Bank Charges"
msgstr "Комиссия банка"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:131
msgid "Bank Charges Account"
msgstr "Счет банковских сборов"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:97
#: erpnext/accounts/workspace/accounting/accounting.json:305
msgid "Bank Clearance"
msgstr "Банковское оформление"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:329
msgid "Bank Clearance Detail"
msgstr "Реквизиты банка"

#. Name of a report
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json:16
msgid "Bank Clearance Summary"
msgstr "Банк уплата по счетам итого"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:151
msgid "Bank Credit Balance"
msgstr "Банковский кредитный баланс"

#. Label of a Section Break field in DocType 'Bank'
#. Label of a Section Break field in DocType 'Employee'
#: erpnext/accounts/doctype/bank/bank.json:37
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json:768
msgid "Bank Details"
msgstr "Банковские реквизиты"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
msgid "Bank Draft"
msgstr "Банковский счет"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Bank Entry"
msgstr "Банковская запись"

#. Linked DocType in Bank Account's connections
#. Name of a DocType
#: erpnext/accounts/doctype/bank_account/bank_account.json:228
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:223
msgid "Bank Guarantee"
msgstr "Банковская гарантия"

#. Label of a Data field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:181
msgid "Bank Guarantee Number"
msgstr "Номер банковской гарантии"

#. Label of a Select field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:46
msgid "Bank Guarantee Type"
msgstr "Тип банковской гарантии"

#. Label of a Data field in DocType 'Bank'
#. Label of a Data field in DocType 'Cheque Print Template'
#. Label of a Data field in DocType 'Employee'
#: erpnext/accounts/doctype/bank/bank.json:30
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:74
#: erpnext/setup/doctype/employee/employee.json:415
msgid "Bank Name"
msgstr "Название банка"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Bank Overdraft Account"
msgstr "Банковский овердрафтовый счет"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json:16
#: erpnext/accounts/workspace/accounting/accounting.json:327
msgid "Bank Reconciliation Statement"
msgstr "Банковская сверка состояние"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:125
#: erpnext/accounts/workspace/accounting/accounting.json:316
msgid "Bank Reconciliation Tool"
msgstr "Инструмент сверки банковских счетов"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:216
msgid "Bank Statement Import"
msgstr "Импорт банковских выписок"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr "Баланс банковской выписки согласно бухгалтерской книге"

#. Linked DocType in Bank Account's connections
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:233
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:267
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
msgstr "Банковская операция"

#. Label of a Table field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json:87
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:94
msgid "Bank Transaction Mapping"
msgstr "Отображение банковских транзакций"

#. Name of a DocType
#. Linked DocType in Journal Entry's connections
#. Linked DocType in Payment Entry's connections
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:137
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:563
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:797
msgid "Bank Transaction Payments"
msgstr "Платежи по банковским операциям"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682
msgid "Bank Transaction {0} Matched"
msgstr "Банковская транзакция {0} совпадает"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
msgid "Bank Transaction {0} added as Journal Entry"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
msgid "Bank Transaction {0} added as Payment Entry"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:149
msgid "Bank Transaction {0} is already fully reconciled"
msgstr "Банковская транзакция {0} уже полностью сверена"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
msgid "Bank Transaction {0} updated"
msgstr "Банковская транзакция {0} обновлена"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556
msgid "Bank account cannot be named as {0}"
msgstr "Банковский счет не может быть назван {0}"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
msgid "Bank account {0} already exists and could not be created again"
msgstr "Банковский счет {0} уже существует и не может быть создан снова"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
msgstr "Добавлены банковские счета"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:319
msgid "Bank transaction creation error"
msgstr "Ошибка создания банковской транзакции"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:118
msgid "Bank/Cash Account"
msgstr "Банковский/кассовый счет"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr "Банковский/кассовый счет {0} не принадлежит компании {1}"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:431
#: erpnext/accounts/workspace/accounting/accounting.json:273
msgid "Banking"
msgstr "Банковские операции"

#. Label of a Select field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:27
msgid "Barcode Type"
msgstr "Тип штрих-кода"

#: erpnext/stock/doctype/item/item.py:506
msgid "Barcode {0} already used in Item {1}"
msgstr "Штрихкод {0} уже используется для продукта {1}"

#: erpnext/stock/doctype/item/item.py:521
msgid "Barcode {0} is not a valid {1} code"
msgstr "Штрих-код {0} не является допустимым кодом {1}"

#. Label of a Section Break field in DocType 'Item'
#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:301
msgid "Barcodes"
msgstr "Штрихкоды"

#. Label of a Currency field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:188
msgid "Base Amount"
msgstr "Основная сумма"

#. Label of a Currency field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:58
msgid "Base Amount (Company Currency)"
msgstr "Базовая сумма (в валюте компании)"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1141
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1432
msgid "Base Change Amount (Company Currency)"
msgstr "Базовая Изменение Сумма (в валюте компании)"

#. Label of a Float field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:156
msgid "Base Cost Per Unit"
msgstr "Базовая стоимость за единицу"

#. Label of a Currency field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:109
msgid "Base Hour Rate(Company Currency)"
msgstr "Базовая часовая ставка (в валюте компании)"

#. Label of a Currency field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:195
msgid "Base Rate"
msgstr "Базовая ставка"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1498
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1240
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1283
msgid "Base Tax Withholding Net Total"
msgstr ""

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:291
msgid "Base Total Billable Amount"
msgstr "Базовая общая сумма к оплате"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:298
msgid "Base Total Billed Amount"
msgstr "Базовая общая сумма оплаченная"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:284
msgid "Base Total Costing Amount"
msgstr "Общая себестоимость"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr "На основе данных (в годах)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr "На основе документа"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:370
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: 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"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67
msgid "Based On Price List"
msgstr "На основании прайс-листа"

#. Label of a Dynamic Link field in DocType 'Party Specific Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:48
msgid "Based On Value"
msgstr "Основано на значении"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
msgstr "В соответствии с вашей кадровой политикой выберите дату окончания периода предоставления отпусков"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
msgstr "В соответствии с вашей кадровой политикой выберите дату начала периода предоставления отпусков"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:201
msgid "Basic Amount"
msgstr "Основное количество"

#. Label of a Currency field in DocType 'BOM Scrap Item'
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:85
msgid "Basic Amount (Company Currency)"
msgstr "Базовая сумма (в валюте компании)"

#. Label of a Currency field in DocType 'BOM Item'
#. Label of a Currency field in DocType 'BOM Scrap Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:195
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:77
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:391
msgid "Basic Rate (Company Currency)"
msgstr "Основная ставка (в валюте компании)"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:191
msgid "Basic Rate (as per Stock UOM)"
msgstr "Базовая ставка (согласно ед.измерения запасов на складе)"

#. Description of the 'Net Amount' (Currency) field in DocType 'Purchase Taxes
#. and Charges'
#. Description of the 'Net Amount (Company Currency)' (Currency) field in
#. DocType 'Purchase Taxes and Charges'
#. Description of the 'Net Amount' (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:248
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:227
msgid "Basis for tax calculation"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json:224
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
#: 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:414
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
#: erpnext/stock/workspace/stock/stock.json:312
msgid "Batch"
msgstr "Партия"

#. Label of a Small Text field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:137
msgid "Batch Description"
msgstr "Описание партии"

#. Label of a Section Break field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:149
msgid "Batch Details"
msgstr "Детали партии"

#: erpnext/stock/doctype/batch/batch.py:220
msgid "Batch Expiry Date"
msgstr "Срок годности партии"

#. Label of a Data field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:50
msgid "Batch ID"
msgstr "ID партии"

#: erpnext/stock/doctype/batch/batch.py:130
msgid "Batch ID is mandatory"
msgstr "Идентификатор партии является обязательным"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json:16
#: erpnext/stock/workspace/stock/stock.json:460
msgid "Batch Item Expiry Status"
msgstr "Статус срока годности партии продукта"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Packing Slip Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Quality Inspection'
#. Label of a Link field in DocType 'Serial and Batch Entry'
#. Label of a Link field in DocType 'Serial No'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Data field in DocType 'Stock Ledger Entry'
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:639
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:455
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:617
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:49
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:67
#: erpnext/manufacturing/doctype/job_card/job_card.json:405
#: 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:2494
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:448
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:898
#: erpnext/stock/doctype/item_price/item_price.json:219
#: erpnext/stock/doctype/packed_item/packed_item.json:137
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:56
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:94
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1032
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:124
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:39
#: erpnext/stock/doctype/serial_no/serial_no.json:242
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:313
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:74
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:193
#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:334
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:74
msgid "Batch No"
msgstr "Партия №"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294
msgid "Batch No is mandatory"
msgstr "Номер партии обязателен"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3575
msgid "Batch No {0} does not exists"
msgstr ""

#: erpnext/stock/utils.py:747
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Номер партии {0} связан с товаром {1}, у которого есть серийный номер. Вместо этого отсканируйте серийный номер."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:532
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}"

#. Label of a Int field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:24
msgid "Batch No."
msgstr "Номер партии"

#: erpnext/public/js/utils/serial_no_batch_selector.js:26
#: erpnext/public/js/utils/serial_no_batch_selector.js:200
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Номера партий"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2225
msgid "Batch Nos are created successfully"
msgstr "Номера партий созданы успешно"

#: erpnext/controllers/sales_and_purchase_return.py:1253
msgid "Batch Not Available for Return"
msgstr "Партия не подлежит возврату"

#. Label of a Data field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:439
msgid "Batch Number Series"
msgstr "Партия Идентификаторов по номеру"

#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
msgstr "Количество в партии"

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr "Количество партии успешно обновлено"

#: erpnext/stock/doctype/batch/batch.py:180
msgid "Batch Qty updated to {0}"
msgstr "Количество партий обновлено до {0}"

#. Label of a Float field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:163
msgid "Batch Quantity"
msgstr "Количество партии"

#. Label of a Float field in DocType 'BOM Operation'
#. Label of a Int field in DocType 'Operation'
#. Label of a Float field in DocType 'Work Order'
#. Label of a Float field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:134
#: erpnext/manufacturing/doctype/operation/operation.json:72
#: erpnext/manufacturing/doctype/work_order/work_order.js:316
#: erpnext/manufacturing/doctype/work_order/work_order.json:547
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:191
msgid "Batch Size"
msgstr "Размер партии"

#. Label of a Link field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:170
msgid "Batch UOM"
msgstr "Пакетная единица измерения"

#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:102
msgid "Batch and Serial No"
msgstr "Номер партии и серийный номер"

#: erpnext/manufacturing/doctype/work_order/work_order.py:646
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
msgid "Batch {0} and Warehouse"
msgstr "Партия {0} и склад"

#: erpnext/controllers/sales_and_purchase_return.py:1252
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Партия {0} недоступна на складе {1}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3587
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Партия {0} продукта {1} просрочена"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3593
msgid "Batch {0} of Item {1} is disabled."
msgstr "Пакет {0} элемента {1} отключен."

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json:16
#: erpnext/stock/workspace/stock/stock.json:758
msgid "Batch-Wise Balance History"
msgstr "История баланса партий"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:202
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "Оценка по партиям"

#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:134
msgid "Before reconciliation"
msgstr "Перед примирения"

#. Label of a Int field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:380
msgid "Begin On (Days)"
msgstr "Начать в (дни)"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:246
msgid "Beginning of the current subscription period"
msgstr "Начало текущего периода подписки"

#: erpnext/accounts/doctype/subscription/subscription.py:324
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}"

#. Label of a Date field in DocType 'Journal Entry'
#. Label of a Date field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:338
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:366
msgid "Bill Date"
msgstr "Дата выставления счета"

#. Label of a Data field in DocType 'Journal Entry'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:330
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:359
msgid "Bill No"
msgstr "Номер счета"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:136
msgid "Bill for Rejected Quantity in Purchase Invoice"
msgstr ""

#. Title of an Onboarding Step
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.py:1155
#: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:19
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:131
#: erpnext/stock/doctype/material_request/material_request.js:147
#: erpnext/stock/doctype/stock_entry/stock_entry.js:742
msgid "Bill of Materials"
msgstr "Ведомость материалов"

#: erpnext/projects/report/billing_summary.py:35
msgid "Billable Hours"
msgstr "Оплачиваемые часы"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/controllers/website_list_for_contact.py:227
#: erpnext/projects/doctype/timesheet/timesheet.json:94
#: erpnext/projects/doctype/timesheet/timesheet_list.js:8
msgid "Billed"
msgstr "Выставлен счет"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:649
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:315
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:414
msgid "Billed Amount"
msgstr "Количество выставленных счетов"

#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:585
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:680
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:661
msgid "Billed Amt"
msgstr "Счетов выдано кол-во"

#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json:20
msgid "Billed Items To Be Received"
msgstr "Оплаченные товары для получения"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:387
msgid "Billed Qty"
msgstr "Кол-во"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:608
msgid "Billed, Received & Returned"
msgstr "Выставлено, Получено и Возвращено"

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#. Label of a Small Text field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Small Text field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Small Text field in DocType 'Purchase Receipt'
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:128
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1378
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:489
#: erpnext/selling/doctype/quotation/quotation.json:1021
#: erpnext/selling/doctype/sales_order/sales_order.json:1597
#: erpnext/stock/doctype/delivery_note/delivery_note.json:344
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1111
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:532
msgid "Billing Address"
msgstr "Адрес для выставления счетов"

#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Request for Quotation'
#. Label of a Small Text field in DocType 'Supplier Quotation'
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1105
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:312
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:903
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:247
msgid "Billing Address Details"
msgstr "Данные адреса для выставления счета"

#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:401
msgid "Billing Address Name"
msgstr "Название адреса для выставления счета"

#: erpnext/controllers/accounts_controller.py:684
msgid "Billing Address does not belong to the {0}"
msgstr "Адрес для выставления счетов не принадлежит {0}"

#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
#. Label of a Currency field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:45
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:135
#: erpnext/projects/report/billing_summary.py:40
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Количество счетов"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:105
msgid "Billing City"
msgstr "Город платильщика"

#. Label of a Link field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:125
msgid "Billing Country"
msgstr "Страна плательщика"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:110
msgid "Billing County"
msgstr "Платежный County"

#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:237
#: erpnext/selling/doctype/customer/customer.json:244
msgid "Billing Currency"
msgstr "Платежная валюта"

#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:13
msgid "Billing Date"
msgstr "Дата оплаты"

#. Label of a Section Break field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:182
msgid "Billing Details"
msgstr "Платежные реквизиты"

#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:32
msgid "Billing Email"
msgstr "Электронная почта для выставления счетов"

#. Label of a Float field in DocType 'Sales Invoice Timesheet'
#. Label of a Float field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:38
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:116
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Оплачеваемые часы"

#. Label of a Select field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:98
msgid "Billing Interval"
msgstr "Интервал выставления счетов"

#. Label of a Int field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:111
msgid "Billing Interval Count"
msgstr "Счет интервала фактурирования"

#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr "Счетчик интервалов оплаты не может быть меньше 1"

#: erpnext/accounts/doctype/subscription/subscription.py:367
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"

#. Label of a Currency field in DocType 'Activity Cost'
#. Label of a Currency field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json:231
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:127
msgid "Billing Rate"
msgstr "Платежная оценка"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:115
msgid "Billing State"
msgstr "Государственный счетов"

#. Label of a Select field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1341
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
msgstr "Статус оплаты"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:120
msgid "Billing Zipcode"
msgstr "Индекс по банковскому переводу, по счету"

#: erpnext/accounts/party.py:658
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника"

#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json:192
msgid "Bin"
msgstr "Bin"

#: erpnext/stock/doctype/bin/bin.js:16
msgid "Bin Qty Recalculated"
msgstr ""

#. Label of a Text Editor field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:504
msgid "Bio / Cover Letter"
msgstr "Био / сопроводительное письмо"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:176
msgid "Bisect Accounting Statements"
msgstr "Анализ бухгалтерских отчетов"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr "Разбиение слева"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:76
msgid "Bisect Nodes"
msgstr "Разбиение узлов"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr "Разделите вправо пополам"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:157
msgid "Bisecting From"
msgstr "Разбиение из"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr "Разбиение слева ..."

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr "Разбиение справа ..."

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:162
msgid "Bisecting To"
msgstr "Разбиение на"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:71
msgid "Biweekly"
msgstr "Раз в две недели"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
msgid "Black"
msgstr "Черный"

#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:550
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:153
#: erpnext/selling/doctype/quotation_item/quotation_item.json:600
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:615
#: erpnext/selling/workspace/selling/selling.json:76
msgid "Blanket Order"
msgstr "Общий заказ"

#. Label of a Float field in DocType 'Buying Settings'
#. Label of a Float field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:189
#: erpnext/selling/doctype/selling_settings/selling_settings.json:207
msgid "Blanket Order Allowance (%)"
msgstr "Процентная скидка на долгосрочный заказ (%)"

#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:80
msgid "Blanket Order Item"
msgstr "Позиция общего заказа"

#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:557
#: erpnext/selling/doctype/quotation_item/quotation_item.json:609
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:623
msgid "Blanket Order Rate"
msgstr "Стоимость общего заказа"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:114
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
msgid "Block Invoice"
msgstr "Блок-счет"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:262
msgid "Block Supplier"
msgstr "Поставщик блоков"

#. Label of a Check field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:309
msgid "Blog Subscriber"
msgstr "Подписчик блога"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:546
msgid "Blood Group"
msgstr "Группа крови"

#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:285
msgid "Body"
msgstr "Содержимое"

#. Label of a Text Editor field in DocType 'Dunning'
#. Label of a Text Editor field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json:163
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:39
msgid "Body Text"
msgstr "Основной текст"

#. Label of a HTML field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:55
msgid "Body and Closing Text Help"
msgstr "Справка в теле и заключительном тексте"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:86
msgid "Bom No"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:207
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Опция учета предоплат в составе обязательств выбрана. Счет оплаты изменен с {0} на {1}."

#. Label of a Check field in DocType 'Payment Entry'
#. Label of a Check field in DocType 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:752
#: erpnext/setup/doctype/company/company.json:789
msgid "Book Advance Payments in Separate Party Account"
msgstr "Учет авансовых платежей на отдельном счете контрагента"

#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr "Назначение книги"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:167
msgid "Book Asset Depreciation Entry Automatically"
msgstr "Автоматическое внесение амортизации в книгу"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:264
msgid "Book Deferred Entries Based On"
msgstr "Забронируйте отложенные заявки на основе"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:249
msgid "Book Deferred Entries Via Journal Entry"
msgstr "Книга отложенных записей через запись в журнале"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:397
msgid "Book Tax Loss on Early Payment Discount"
msgstr ""

#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Записаться на прием"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:350
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr "Забронировано"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:389
msgid "Booked Fixed Asset"
msgstr "Забронированные основные средства"

#: erpnext/accounts/general_ledger.py:837
msgid "Books have been closed till the period ending on {0}."
msgstr ""

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121
msgid "Both"
msgstr "Оба"

#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Оба счета: {0} (кредиторская задолженность) и {1} (авансы) должны быть одной валюты для компании: {2}"

#: erpnext/setup/doctype/customer_group/customer_group.py:64
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:343
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"

#: erpnext/utilities/transaction_base.py:285
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
msgstr "Счета {0}: {1} и авансовый счет: {2} должны быть в одной валюте для компании: {3}"

#. Label of a Link field in DocType 'SMS Center'
#. Name of a DocType
#. Label of a Data field in DocType 'Branch'
#. Label of a Link field in DocType 'Employee'
#. Label of a Link field in DocType 'Employee Internal Work History'
#: erpnext/selling/doctype/sms_center/sms_center.json:184
#: erpnext/setup/doctype/branch/branch.json:25
#: erpnext/setup/doctype/branch/branch.json:55
#: erpnext/setup/doctype/employee/employee.json:380
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:23
msgid "Branch"
msgstr "Филиал"

#. Label of a Data field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Guarantee'
#. Label of a Read Only field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json:205
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:155
#: erpnext/accounts/doctype/payment_request/payment_request.json:237
msgid "Branch Code"
msgstr "Код филиала"

#. Label of a Table field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json:45
msgid "Brand Defaults"
msgstr "Марка по умолчанию"

#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Brand'
#. Label of a Link field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:182
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:657
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:564
#: erpnext/setup/doctype/brand/brand.json:22
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:564
msgid "Brand Name"
msgstr "Имя бренда"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169
msgid "Breakdown"
msgstr "Разбивка"

#. Label of a shortcut in the ERPNext Integrations Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:222
msgid "Browse Apps"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:105
msgid "Browse BOM"
msgstr "Просмотр спецификации"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/budget/budget.json:213
#: erpnext/accounts/doctype/cost_center/cost_center.js:45
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:117
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:398
#: erpnext/accounts/workspace/accounting/accounting.json:178
msgid "Budget"
msgstr "Бюджет"

#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json:35
msgid "Budget Account"
msgstr "Бюджет аккаунта"

#. Label of a Table field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:192
msgid "Budget Accounts"
msgstr "Счета бюджета"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:41
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr "Бюджет против"

#. Label of a Currency field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget_account/budget_account.json:25
msgid "Budget Amount"
msgstr "Сумма бюджета"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:580
msgid "Budget Detail"
msgstr "Бюджет Подробно"

#: erpnext/accounts/doctype/budget/budget.py:300
#: erpnext/accounts/doctype/budget/budget.py:302
msgid "Budget Exceeded"
msgstr "Бюджет превышен"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr "Бюджетный список"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json:16
#: erpnext/accounts/workspace/accounting/accounting.json:211
msgid "Budget Variance Report"
msgstr "Отчет об отклонении бюджета"

#: erpnext/accounts/doctype/budget/budget.py:100
msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Бюджет не может быть назначен на учетную запись группы {0}"

#: erpnext/accounts/doctype/budget/budget.py:107
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr "Бюджет нельзя назначить для {0}, так как его корневой тип не является Доходом или Расходом"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
msgid "Budgets"
msgstr "Бюджеты"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566
msgid "Buffered Cursor"
msgstr "Буферизованный курсор"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr "Построить все?"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr "Построить дерево"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr "Количество для сборки"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Buildings"
msgstr "Здания"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr "Массовое переименование заданий"

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:64
msgid "Bulk Transaction Log"
msgstr "Журнал массовых транзакций"

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:87
msgid "Bulk Transaction Log Detail"
msgstr "Детали журнала массовых транзакций"

#. Label of a Table field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json:947
msgid "Bundle Items"
msgstr "Комплект товаров"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr "Комплект кол-во"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:57
msgid "Busy"
msgstr "Занятый"

#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr "Купить"

#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json:8
msgid "Buyer of Goods and Services."
msgstr "Покупатель товаров и услуг."

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Name of a Workspace
#. Label of a Card Break in the Buying Workspace
#. Group in Incoterm's connections
#. Label of a Check field in DocType 'Terms and Conditions'
#. Label of a Check field in DocType 'Item Price'
#. Label of a Check field in DocType 'Price List'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:241
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:161
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52
#: erpnext/accounts/doctype/subscription/subscription.json:260
#: erpnext/buying/workspace/buying/buying.json:18
#: erpnext/setup/doctype/incoterm/incoterm.json:50
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:72
#: erpnext/stock/doctype/item_price/item_price.json:136
#: erpnext/stock/doctype/price_list/price_list.json:57
msgid "Buying"
msgstr "Закупки"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:193
msgid "Buying & Selling Settings"
msgstr "Настройки покупки и продажи"

#: erpnext/accounts/report/gross_profit/gross_profit.py:372
msgid "Buying Amount"
msgstr "Сумма покупки"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr "Ценовой список покупок"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:47
msgid "Buying Rate"
msgstr "Частота покупки"

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Buying Workspace
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json:293
#: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:19
#: erpnext/buying/workspace/buying/buying.json:180
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:392
msgid "Buying Settings"
msgstr "Настройка закупок"

#. Label of a Tab Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:823
msgid "Buying and Selling"
msgstr "Покупка и продажа"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:260
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Покупка должна быть проверена, если выбран Применимо для как {0}"

#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
msgstr "По умолчанию Имя поставщика устанавливается в соответствии с введенным именем поставщика. Если вы хотите, чтобы поставщики были названы по <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>серии именования</a>, выберите опцию «Серия именования»."

#: erpnext/templates/pages/home.html:59
msgid "By {0}"
msgstr "{0}"

#. Label of a Check field in DocType 'Customer Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:39
msgid "Bypass Credit Limit Check at Sales Order"
msgstr "Обход проверки кредитного лимита по Сделке"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Игнорировать проверку кредитоспособности при оформлении заказа на продажу"

#. Label of a Table MultiSelect field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:241
msgid "CC To"
msgstr "Копия"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "CODE-39"
msgstr "КОД-39"

#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json:19
msgid "COGS By Item Group"
msgstr "Себестоимость проданных товаров по группам товаров"

#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Дебет себестоимости проданных товаров"

#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: erpnext/crm/workspace/crm/crm.json:18
#: erpnext/setup/workspace/home/home.json:133
msgid "CRM"
msgstr "CRM"

#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json:41
msgid "CRM Note"
msgstr "Примечание CRM"

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the CRM Workspace
#. Label of a Link in the ERPNext Settings Workspace
#: erpnext/crm/doctype/crm_settings/crm_settings.json:145
#: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:19
#: erpnext/crm/workspace/crm/crm.json:340
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:412
msgid "CRM Settings"
msgstr "Настройки CRM-системы"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
msgid "CWIP Account"
msgstr "CWIP-аккаунт"

#. Label of a Select field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:95
msgid "Calculate Based On"
msgstr "Рассчитать на основе"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:245
msgid "Calculate Depreciation"
msgstr "Рассчитать амортизацию"

#. Label of a Button field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:129
msgid "Calculate Estimated Arrival Times"
msgstr "Рассчитать расчетное время прибытия"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:176
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:506
msgid "Calculate daily depreciation using total days in depreciation period"
msgstr "Рассчитайте ежедневную амортизацию, используя общее количество дней в периоде амортизации"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr "Расчетный банк себе баланс"

#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json:21
msgid "Calculated Discount Mismatch"
msgstr "Несоответствие рассчитанной скидки"

#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:227
msgid "Calculations"
msgstr "Вычисления"

#. Label of a Link field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:74
msgid "Calendar Event"
msgstr "Календарь событий"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44
msgid "Calibration"
msgstr "Калибровка"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr "Повторный вызов"

#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr "Вызов подключен"

#. Label of a Section Break field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:140
msgid "Call Details"
msgstr "Детали звонка"

#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:61
msgid "Call Duration in seconds"
msgstr "Продолжительность звонка в секундах"

#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr "Вызов завершен"

#. Label of a Table field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:52
msgid "Call Handling Schedule"
msgstr "График обработки вызовов"

#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json:170
msgid "Call Log"
msgstr "Журнал вызовов"

#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr "Звонок пропущен"

#. Label of a Link field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:159
msgid "Call Received By"
msgstr "Вызов получен"

#. Label of a Select field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:46
msgid "Call Receiving Device"
msgstr "Устройство приема вызовов"

#. Label of a Select field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:23
msgid "Call Routing"
msgstr "Перенаправление вызова"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr "В строке расписания звонка {0}: Время окончания должно быть всегда позже времени начала."

#. Label of a Section Break field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json:116
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr "Сводка вызовов"

#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr "Сводка вызовов сохранена"

#. Label of a Data field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:18
msgid "Call Type"
msgstr "Тип вызова"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json:16
#: erpnext/crm/workspace/crm/crm.json:107
msgid "Campaign Efficiency"
msgstr "Эффективность кампании"

#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:31
msgid "Campaign Email Schedule"
msgstr "Расписание рассылки кампании"

#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json:25
msgid "Campaign Item"
msgstr "Элемент кампании"

#. Label of a Data field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#. Label of a Link field in DocType 'Lead'
#: erpnext/crm/doctype/campaign/campaign.json:30
#: erpnext/crm/doctype/crm_settings/crm_settings.json:35
#: erpnext/crm/doctype/lead/lead.json:184
msgid "Campaign Name"
msgstr "Название кампании"

#. Label of a Select field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:34
msgid "Campaign Naming By"
msgstr "Кампания Именование По"

#. Label of a Section Break field in DocType 'Campaign'
#. Label of a Table field in DocType 'Campaign'
#: erpnext/crm/doctype/campaign/campaign.json:45
msgid "Campaign Schedules"
msgstr "Расписание кампаний"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:127
msgid "Campaign {0} not found"
msgstr "Кампания {0} не найдена"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr "Может быть одобрено {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1790
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»."

#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr "Невозможно фильтровать по кассиру, если они сгруппированы по кассе"

#: erpnext/accounts/report/general_ledger/general_ledger.py:74
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr "Невозможно фильтровать по дочернему счету, если сгруппировано по основному счету"

#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr "Невозможно фильтровать по клиенту, если они сгруппированы по клиенту"

#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr "Невозможно фильтровать по профилю POS, если он сгруппирован по профилю POS"

#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr "Невозможно фильтровать по способу оплаты, если они сгруппированы по способу оплаты"

#: erpnext/accounts/report/general_ledger/general_ledger.py:77
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2911
msgid "Can only make payment against unbilled {0}"
msgstr "Могу только осуществить платеж против нефактурированных {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/controllers/accounts_controller.py:3595
#: erpnext/public/js/controllers/accounts.js:92
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/stock/doctype/stock_settings/stock_settings.py:163
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"

#. Label of a Check field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:111
msgid "Cancel At End Of Period"
msgstr "Отмена на конец периода"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:265
msgid "Cancel Maintenance Visits {0} before cancelling this Maintenance Visit"
msgstr ""

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:54
msgid "Cancel Stock Ledger Entries"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
msgstr "Отменить подписку"

#. Label of a Check field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:24
msgid "Cancel Subscription After Grace Period"
msgstr "Отмена подписки по истечении льготного периода"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:65
msgid "Cancelation Date"
msgstr "Дата отмены"

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:46
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:38
#: erpnext/telephony/doctype/call_log/call_log.json:57
msgid "Canceled"
msgstr "Отменен"

#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:7
msgctxt "docstatus,=,2"
msgid "Cancelled"
msgstr "Отменен"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:91
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:192
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Невозможно рассчитать время прибытия, так как отсутствует адрес водителя."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:947
msgid "Cannot Combine Orders"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:501
msgid "Cannot Create Return"
msgstr "Невозможно создать возврат"

#: erpnext/stock/doctype/item/item.py:677
#: erpnext/stock/doctype/item/item.py:690
#: erpnext/stock/doctype/item/item.py:704
msgid "Cannot Merge"
msgstr "Невозможно объединить"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:124
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Не удается оптимизировать маршрут, так как отсутствует адрес водителя."

#: erpnext/setup/doctype/employee/employee.py:180
msgid "Cannot Relieve Employee"
msgstr "Не могу освободить сотрудника"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:90
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Невозможно повторно отправить записи в бухгалтерской книге для документов закрытого финансового года."

#: erpnext/projects/doctype/task/task.py:290
msgid "Cannot add an open task under completed Parent Task {0}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "Невозможно исправить {0} {1}, пожалуйста, создайте новый."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1291
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:344
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Не может быть элементом фиксированного актива, так как создается складская книга."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:130
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/stock/doctype/repost_item_valuation/repost_item_valuation.py:265
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена."

#: erpnext/manufacturing/doctype/work_order/work_order.py:824
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Нельзя отменить, так как проведен счет по Запасам {0}"

#: erpnext/stock/stock_ledger.py:203
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Отмена транзакции невозможна, так как процесс повторной оценки еще не завершен."

#: erpnext/controllers/buying_controller.py:993
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {0}. Пожалуйста, отмените его, чтобы продолжить."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов <b>{0}</b>. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:624
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."

#: erpnext/stock/doctype/item/item.py:1003
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:1132
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 "Невозможно изменить товар {0} с учёта по серийным номерам на учёт без серийных номеров, так как для него существует комплект серийных номеров и партий. Сначала удалите или отмените комплект серийных номеров и партий."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
msgid "Cannot change Reference Document Type."
msgstr "Невозможно изменить тип справочного документа."

#: erpnext/accounts/deferred_revenue.py:52
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:994
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:271
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:186
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Невозможно завершить задачу {0}, так как ее зависимая задача {1} не завершена/отменена."

#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы"

#: erpnext/projects/doctype/task/task.js:59
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:470
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:306
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "Невозможно создать межкомпанийный {0}. Все позиции в исходном документе {1} уже полностью выставлены в счет. Проверьте существующие связанные {2}."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2685
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully ordered. Please check the existing linked {2}s."
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988
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/stock/doctype/material_request/material_request.py:856
msgid "Cannot create Work Orders from a stopped Material Request"
msgstr "Невозможно создать производственные заказы из остановленной заявки на материалы"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:37
msgid "Cannot create a Delivery Trip from Draft documents."
msgstr "Невозможно создать маршрут доставки из черновиков документов."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163
msgid "Cannot create a Subcontracting Order against Purchase Order {0} because it is {1}."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1882
#: erpnext/stock/doctype/pick_list/pick_list.py:243
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."

#: erpnext/accounts/general_ledger.py:139
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr "Невозможно создать бухгалтерские записи для отключенных счетов: {0}"

#: erpnext/controllers/sales_and_purchase_return.py:500
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}."

#: erpnext/manufacturing/doctype/bom/bom.py:1005
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:292
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
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Не можете вычесть, когда категория для \"Оценка\" или \"Оценка и Всего\""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1914
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Невозможно удалить строку «Прибыль/убыток по обмену»"

#: erpnext/stock/doctype/serial_no/serial_no.py:118
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу."

#: erpnext/controllers/accounts_controller.py:4241
msgid "Cannot delete an item which has been ordered"
msgstr "Невозможно удалить заказанный товар"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Невозможно отключить {0}, так как это может привести к неверной оценке склада."

#: erpnext/manufacturing/doctype/work_order/work_order.py:530
msgid "Cannot disassemble more than produced quantity."
msgstr "Невозможно разобрать больше, чем произведено."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Невозможно разобрать {0} кол-ва по Движению ТМЦ {1}. Для разборки доступно только {2} кол-ва."

#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Невозможно включить создание возможности из формы «Свяжитесь с нами», так как форма «Свяжитесь с нами» отключена."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:733
#: erpnext/selling/doctype/sales_order/sales_order.py:756
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/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Невозможно найти товар или склад с этим штрих кодом"

#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "Не удается найти товар с этим штрих-кодом"

#: erpnext/controllers/accounts_controller.py:4180
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:517
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""

#: erpnext/accounts/party.py:1141
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'."

#: erpnext/manufacturing/doctype/work_order/work_order.py:412
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "Нельзя произвести продукта {0} больше, чем указано в Сделке {1}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
msgid "Cannot produce more item for {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
msgid "Cannot produce more than {0} items for {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
msgid "Cannot receive from customer against negative outstanding"
msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности"

#: erpnext/controllers/accounts_controller.py:4397
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/controllers/accounts_controller.py:3610
#: erpnext/public/js/controllers/accounts.js:102
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:98
msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
msgstr ""

#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Невозможно получить токен ссылки для обновления. Проверьте журнал ошибок для получения дополнительной информации"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
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:365
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Нельзя выбрать группу клиентов типа «Группа». Выберите группу клиентов, которая не является группой."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1845
#: erpnext/controllers/accounts_controller.py:3600
#: erpnext/public/js/controllers/accounts.js:96
#: erpnext/public/js/controllers/taxes_and_totals.js:617
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"

#: erpnext/projects/doctype/project/project.py:330
msgid "Cannot set Project to Completed"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:292
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Невозможно установить Отказ, так как создана Сделка."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
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:768
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Невозможно установить несколько параметров по умолчанию для компании."

#: erpnext/controllers/accounts_controller.py:4363
msgid "Cannot set quantity less than delivered quantity"
msgstr "Невозможно установить количество меньше доставленного количества"

#: erpnext/controllers/accounts_controller.py:4364
msgid "Cannot set quantity less than received quantity"
msgstr "Невозможно установить количество меньше полученного"

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr "Невозможно установить поле <b>{0}</b> для копирования в вариантах"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:943
msgid "Cannot set the status of a Purchase Order to {0}."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:475
msgid "Cannot set the status of a Subcontracting Order to {0}."
msgstr ""

#: erpnext/controllers/accounts_controller.py:4315
msgid "Cannot update items of Purchase Order {0} because it is {1}."
msgstr ""

#: erpnext/controllers/accounts_controller.py:4391
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Невозможно обновить цену, так как товар {0} уже заказан или куплен по этому коммерческому предложению"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1955
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам"

#. Label of a Data field in DocType 'Code List'
#. Label of a Data field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json:49
#: erpnext/edi/doctype/common_code/common_code.json:80
msgid "Canonical URI"
msgstr "Канонический URI"

#. Label of a Float field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:56
msgid "Capacity"
msgstr "Вместимость"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr "Вместимость (единица измерения для запасов)"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:49
msgid "Capacity Planning"
msgstr "Планирование мощностей"

#: erpnext/manufacturing/doctype/work_order/work_order.py:810
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания"

#. Label of a Int field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:77
msgid "Capacity Planning For (Days)"
msgstr "Планирование мощности в течение (дней)"

#. Label of a Float field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:99
msgid "Capacity in Stock UOM"
msgstr "Вместимость в единицах учета запасов"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:89
msgid "Capacity must be greater than 0"
msgstr "Вместимость должна быть больше 0"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
msgid "Capital Equipments"
msgstr "Капитальные оборудование"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
msgid "Capital Stock"
msgstr "Капитал"

#. Label of a Link field in DocType 'Asset Category Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:154
#: erpnext/setup/doctype/company/company.json:564
msgid "Capital Work In Progress Account"
msgstr "Счет капитальной работы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr "Капитальная работа в процессе"

#. Label of a Select field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:321
msgid "Capitalization Method"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:216
msgid "Capitalize Asset"
msgstr "Капитализировать актив"

#. Label of a Check field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:162
msgid "Capitalize Repair Cost"
msgstr "Капитализация стоимости ремонта"

#: erpnext/assets/doctype/asset/asset.js:214
msgid "Capitalize this asset before submitting."
msgstr "Перед отправкой внесите этот актив в капитал."

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
msgstr "Капитализировано"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:366
msgid "Carrier"
msgstr "Перевозчик"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:373
msgid "Carrier Service"
msgstr "Служба доставки"

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:94
msgid "Carry Forward Communication and Comments"
msgstr "Перенос сообщений и комментариев"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json:409
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
msgid "Cash"
msgstr "Наличные"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Cash Entry"
msgstr "Денежные запись"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/cash_flow/cash_flow.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:115
msgid "Cash Flow"
msgstr "Поток наличных денег"

#: erpnext/public/js/financial_statements.js:155
msgid "Cash Flow Statement"
msgstr "О движении денежных средств"

#: erpnext/accounts/report/cash_flow/cash_flow.py:174
msgid "Cash Flow from Financing"
msgstr "Поток денежных средств от финансовой"

#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Investing"
msgstr "Поток денежных средств от инвестиций"

#: erpnext/accounts/report/cash_flow/cash_flow.py:155
msgid "Cash Flow from Operations"
msgstr "Поток денежных средств от операций"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
msgid "Cash In Hand"
msgstr "Наличные на руках"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Наличными или банковский счет является обязательным для внесения записи платежей"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1090
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1026
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1363
msgid "Cash/Bank Account"
msgstr "Наличные / Банковский счет"

#. Label of a Link field in DocType 'POS Closing Entry'
#. Label of a Link field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:98
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:79
#: erpnext/accounts/report/pos_register/pos_register.js:38
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
msgstr "Касса"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:130
msgid "Cashier Closing"
msgstr "Закрытие кассы"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:96
msgid "Cashier Closing Payments"
msgstr "Кассовые платежи"

#. Label of a Link field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:30
msgid "Catch All"
msgstr "Поймать все"

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:400
msgid "Categorize By"
msgstr "Категоризовать по"

#: erpnext/accounts/report/general_ledger/general_ledger.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
msgstr "Категоризовать по"

#: erpnext/accounts/report/general_ledger/general_ledger.js:129
msgid "Categorize by Account"
msgstr "Категоризовать по счету"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
msgstr "Категоризовать по предмету"

#: erpnext/accounts/report/general_ledger/general_ledger.js:133
msgid "Categorize by Party"
msgstr "Категоризовать по партии"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
msgstr "Категоризовать по поставщику"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401
#: erpnext/accounts/report/general_ledger/general_ledger.js:121
msgid "Categorize by Voucher"
msgstr "Категоризовать по ваучеру"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401
#: erpnext/accounts/report/general_ledger/general_ledger.js:125
msgid "Categorize by Voucher (Consolidated)"
msgstr "Категоризовать по ваучеру (консолидировано)"

#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:66
msgid "Category Details"
msgstr "Подробности категории"

#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr "Стоимость актива по категориям"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Caution"
msgstr "Предосторожность"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:198
msgid "Caution: This might alter frozen accounts."
msgstr "Внимание: это может изменить замороженные счета."

#. Label of a Data field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:72
msgid "Cellphone Number"
msgstr "Номер мобильного телефона"

#. Label of a Attach field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:137
msgid "Certificate"
msgstr "Сертификат"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:89
msgid "Certificate Details"
msgstr "Детали сертификата"

#. Label of a Currency field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:83
msgid "Certificate Limit"
msgstr "Лимит сертификата"

#. Label of a Data field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:33
msgid "Certificate No"
msgstr "Сертификат №"

#. Label of a Check field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:90
msgid "Certificate Required"
msgstr "Требуется сертификат"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1155
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1450
#: erpnext/selling/page/point_of_sale/pos_payment.js:619
msgid "Change Amount"
msgstr "Изменить сумму"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:99
msgid "Change Release Date"
msgstr "Изменить дату выпуска"

#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:91
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:228
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
msgid "Change in Stock Value"
msgstr "Изменение стоимости запасов"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:976
msgid "Change the account type to Receivable or select a different account."
msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись."

#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:186
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Измените эту дату вручную, чтобы установить следующую дату начала синхронизации"

#: erpnext/selling/doctype/customer/customer.py:133
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""

#. Label of a Section Break field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1424
msgid "Changes"
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Изменения в {0}"

#: erpnext/stock/doctype/item/item.js:312
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Изменение группы клиентов для выбранного Клиента запрещено."

#: erpnext/stock/doctype/item/item.js:16
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "Изменение метода оценки на скользящее среднее повлияет на новые операции. Если добавляются записи, сделанные задним числом, более ранние записи, основанные на методе FIFO, будут пересчитаны, что может изменить конечные остатки."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:246
msgid "Channel Partner"
msgstr "Партнер"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2274
#: erpnext/controllers/accounts_controller.py:3663
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Chargeable"
msgstr "Ответственный"

#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeble"
msgstr "Платный"

#. Label of a Currency field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:201
msgid "Charges Incurred"
msgstr "Расходы"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:53
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "Расходы обновляются в приобретении получение против каждого пункта"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:47
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr "Расходы будут распределяться пропорционально на основе количества или суммы продукта, согласно вашему выбору"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:384
msgid "Chart Of Accounts"
msgstr ""

#. Label of a Select field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:273
msgid "Chart Of Accounts Template"
msgstr "План счетов бухгалтерского учета шаблона"

#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:35
msgid "Chart Preview"
msgstr "Предварительный просмотр диаграммы"

#. Label of a HTML field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:40
msgid "Chart Tree"
msgstr "Дерево Диаграммы"

#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Section Break field in DocType 'Company'
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account.js:69
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/accounting/accounting.json:454
#: erpnext/public/js/setup_wizard.js:44
#: erpnext/setup/doctype/company/company.js:120
#: erpnext/setup/doctype/company/company.json:735
#: erpnext/setup/workspace/home/home.json:27
msgid "Chart of Accounts"
msgstr "План счетов"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:56
#: erpnext/accounts/workspace/accounting/accounting.json:252
#: erpnext/setup/workspace/home/home.json:205
msgid "Chart of Accounts Importer"
msgstr "Импорт плана счетов"

#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account/account_tree.js:186
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/accounting/accounting.json:167
msgid "Chart of Cost Centers"
msgstr "План МВЗ"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
msgstr "Графики на основе"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:299
msgid "Chassis No"
msgstr "VIN код"

#. Label of a Link field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:23
msgid "Check Availability in Warehouse"
msgstr "Проверить наличие на складе"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Check Stock Ledger'
#: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:3
#: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:22
msgid "Check Stock Ledger"
msgstr ""

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
#: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:3
#: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:22
msgid "Check Stock Projected Qty"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:142
msgid "Check Supplier Invoice Number Uniqueness"
msgstr "Проверять уникальность номеров счетов получаемых от поставщика"

#. Label of an action in the Onboarding Step 'Routing'
#: erpnext/manufacturing/onboarding_step/routing/routing.json:3
msgid "Check help to setup Routing"
msgstr ""

#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:363
msgid "Check if Asset requires Preventive Maintenance or Calibration"
msgstr "Проверьте, требует ли актив профилактического обслуживания или калибровки"

#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:53
msgid "Check if it is a hydroponic unit"
msgstr "Проверьте, является ли это гидропонной единицей"

#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:169
msgid "Check if material transfer entry is not required"
msgstr "Проверьте, не требуется ли запись материала"

#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
#. Template Detail'
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:30
#, python-format
msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
msgstr "Проверка, не применяется ли этот налог к товарам (отличается от ставки 0%)"

#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json:28
msgid "Check this to disallow fractions. (for Nos)"
msgstr "Проверьте это, чтобы запретить фракции. (Для №)"

#. Label of a Datetime field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:34
msgid "Checked On"
msgstr "Проверено"

#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:95
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "При выборе этого параметра сумма налога будет округлена до ближайшего целого числа"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "Проверять, выписываться"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:252
msgid "Checkout Order / Submit Order / New Order"
msgstr "Оформление заказа / Утвердить заказ / Новый заказ"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:409
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
msgid "Cheque"
msgstr "Чек"

#. Label of a Date field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:264
msgid "Cheque Date"
msgstr "Дата чека"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:104
msgid "Cheque Height"
msgstr "Высота чека"

#. Label of a Data field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:231
msgid "Cheque Number"
msgstr "Номер чека"

#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:301
msgid "Cheque Print Template"
msgstr "Чеками печати шаблона"

#. Label of a Select field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:83
msgid "Cheque Size"
msgstr "Размер чека"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:97
msgid "Cheque Width"
msgstr "Ширина чека"

#. Label of a Date field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:459
#: erpnext/public/js/controllers/transaction.js:2405
msgid "Cheque/Reference Date"
msgstr "Чеками / Исходная дата"

#. Label of a Data field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:447
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr "Чеками / ссылка №"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
msgid "Cheques Required"
msgstr "Требуется проверка"

#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json:19
msgid "Cheques and Deposits Incorrectly cleared"
msgstr "Чеки и депозиты были неправильно оформлены"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr "Чеки и депозиты неправильно очищена"

#. Label of a Data field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:161
msgid "Child Docname"
msgstr "Детское имя"

#. Label of a Data field in DocType 'Quality Inspection'
#: erpnext/public/js/controllers/transaction.js:2500
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:251
msgid "Child Row Reference"
msgstr "Ссылка на дочернюю строку"

#: erpnext/projects/doctype/task/task.py:449
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу."

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr "Дочерние узлы могут быть созданы только в узлах типа &quot;Группа&quot;"

#: erpnext/stock/doctype/warehouse/warehouse.py:126
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."

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322
msgid "Choose a WIP composite asset"
msgstr ""

#: erpnext/projects/doctype/task/task.py:360
msgid "Circular Reference Error"
msgstr "Циклическая ссылка Ошибка"

#. Label of a Data field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:130
msgid "Class / Percentage"
msgstr "Класс / в процентах"

#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json:7
msgid "Classification of Customers by region"
msgstr "Классификация клиентов по регионам"

#. Label of a Text Editor field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:171
msgid "Clauses and Conditions"
msgstr "Положения и условия"

#: erpnext/public/js/utils/demo.js:12
msgid "Clear Demo Data"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:504
msgid "Clear Last Scanned Warehouse"
msgstr "Очистить последний отсканированный склад"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:97
msgid "Clear Notifications"
msgstr "Удалить уведомления"

#. Label of a Button field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:103
msgid "Clear Table"
msgstr "Очистить таблицу"

#. Label of a Date field in DocType 'Bank Clearance Detail'
#. Label of a Date field in DocType 'Bank Transaction Payments'
#. Label of a Date field in DocType 'Journal Entry'
#. Label of a Date field in DocType 'Payment Entry'
#. Label of a Date field in DocType 'Purchase Invoice'
#. Label of a Date field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:297
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:118
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:291
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:467
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1032
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:67
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "Дата оформления"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:140
msgid "Clearance Date not mentioned"
msgstr "Дата оформления не упоминается"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:138
msgid "Clearance Date updated"
msgstr "Дата оформления обновлена"

#: erpnext/stock/doctype/pick_list/pick_list.js:130
msgid "Cleared auto-assigned serial numbers and batch numbers for manual picking"
msgstr ""

#: erpnext/public/js/utils/demo.js:24
msgid "Clearing Demo Data..."
msgstr "Очистка демо-данных..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
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."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:632
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров."

#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:63
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
msgstr "Нажмите кнопку «Импортировать счета-фактуры», когда файл zip прикреплен к документу. Любые ошибки, связанные с обработкой, будут отображаться в журнале ошибок."

#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr "Нажмите на ссылку ниже, чтобы подтвердить свою электронную почту и подтвердить встречу"

#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:652
msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
msgstr "Нажмите эту кнопку, если Вы столкнулись с ошибкой отрицательного запаса для серийного или партионного товара. Система автоматически найдет доступные серии или партии."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:474
msgid "Click to add email / phone"
msgstr "Нажмите, чтобы добавить адрес электронной почты/телефон"

#. Label of a Int field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:43
msgid "Close Issue After Days"
msgstr "Закрыть вопрос после дней"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr "Закрыть кредит"

#. Label of a Int field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:73
msgid "Close Replied Opportunity After Days"
msgstr "Закрыть отвеченную возможность после указанного количества дней"

#: erpnext/selling/page/point_of_sale/pos_controller.js:212
msgid "Close the POS"
msgstr "Закрыть POS"

#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json:92
msgid "Closed Document"
msgstr "Закрытый документ"

#. Label of a Table field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json:216
msgid "Closed Documents"
msgstr "Закрытые документы"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1729
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"

#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Закрытый заказ не может быть отменен. Отменить открываться."

#. Label of a Date field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:59
msgid "Closing"
msgstr "Закрытие"

#: erpnext/accounts/report/trial_balance/trial_balance.py:483
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231
msgid "Closing (Cr)"
msgstr "Закрытие (Cr)"

#: erpnext/accounts/report/trial_balance/trial_balance.py:476
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224
msgid "Closing (Dr)"
msgstr "Закрытие (д-р)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:466
msgid "Closing (Opening + Total)"
msgstr "Закрытие (Открытие + Итого)"

#. Label of a Link field in DocType 'Period Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:69
msgid "Closing Account Head"
msgstr "Закрытие счета руководитель"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Закрытие счета {0} должен быть типа ответственностью / собственный капитал"

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:53
msgid "Closing Amount"
msgstr "Заключительная сумма"

#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
#. Label of a JSON field in DocType 'Process Period Closing Voucher Detail'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:71
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:32
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232
msgid "Closing Balance"
msgstr "Конечное сальдо"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr "Остаток на конец периода согласно выписке из банка"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr "Остаток на конец периода согласно ERP"

#. Label of a Date field in DocType 'Account Closing Balance'
#. Label of a Date field in DocType 'Task'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:29
#: erpnext/projects/doctype/task/task.json:318
msgid "Closing Date"
msgstr "Дата закрытия"

#. Name of a DocType
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:119
msgid "Closing Stock Balance"
msgstr ""

#. Label of a Text Editor field in DocType 'Dunning'
#. Label of a Text Editor field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json:168
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:46
msgid "Closing Text"
msgstr "Заключительный текст"

#. Name of a DocType
#. Label of a Link field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json:89
#: erpnext/edi/doctype/common_code/common_code.json:24
msgid "Code List"
msgstr "Список кодов"

#. Label of a Check field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:374
msgid "Collect Progress"
msgstr "Оценить готовность"

#. Label of a Currency field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:120
msgid "Collection Factor (=1 LP)"
msgstr "Коэффициент сбора (=1 БЛ)"

#. Label of a Table field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:87
msgid "Collection Rules"
msgstr "Правила сбора"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:82
msgid "Collection Tier"
msgstr "Уровень сбора"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
msgid "Colour"
msgstr "Цвет"

#. Label of a Data field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:64
msgid "Column in Bank File"
msgstr "Столбец в банковском файле"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
msgstr "Столбцы не соответствуют шаблону. Сравните загруженный файл со стандартным шаблоном"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr "Комбинированная часть счета должна равняться 100%"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
msgid "Commercial"
msgstr "Коммерческий сектор"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1416
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1769
#: erpnext/selling/doctype/sales_order/sales_order.json:1353
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1162
msgid "Commission"
msgstr "Комиссионный сбор"

#. Label of a Float field in DocType 'Customer'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Sales Team'
#. Label of a Float field in DocType 'Sales Partner'
#. Label of a Data field in DocType 'Sales Person'
#: erpnext/selling/doctype/customer/customer.json:434
#: erpnext/selling/doctype/sales_order/sales_order.json:1385
#: erpnext/selling/doctype/sales_team/sales_team.json:73
#: erpnext/setup/doctype/sales_partner/sales_partner.json:171
#: erpnext/setup/doctype/sales_person/sales_person.json:58
msgid "Commission Rate"
msgstr "Комиссия"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:183
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
msgid "Commission Rate %"
msgstr "Ставка комиссии %"

#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1801
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1190
msgid "Commission Rate (%)"
msgstr "Комиссия ставка (%)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
msgid "Commission on Sales"
msgstr "Комиссия по продажам"

#. Linked DocType in Code List's connections
#. Name of a DocType
#. Label of a Data field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json:82
#: erpnext/edi/doctype/common_code/common_code.json:57
#: erpnext/edi/doctype/common_code/common_code.json:88
msgid "Common Code"
msgstr "Общий код"

#. Label of a Select field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:63
msgid "Communication Channel"
msgstr "Канал связи"

#. Label of a Card Break in the ERPNext Integrations Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:104
msgid "Communication Channels"
msgstr ""

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json:71
msgid "Communication Medium"
msgstr "Способ коммуникации"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:50
msgid "Communication Medium Timeslot"
msgstr "Коммуникационный таймслот"

#. Label of a Select field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:22
msgid "Communication Medium Type"
msgstr "Тип способа коммуникации"

#: erpnext/support/doctype/issue/issue.py:161
msgid "Communication {0} is not on the timeline of Issue {1}"
msgstr "Коммуникация {0} отсутствует в хронологии обращения {1}"

#: erpnext/setup/install.py:105
msgid "Compact Item Print"
msgstr "Компактный товара печати"

#. Label of a Table field in DocType 'Fiscal Year'
#. Label of a Section Break field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:60
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:51
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
msgid "Companies"
msgstr "Компании"

#: erpnext/public/js/setup_wizard.js:37
msgid "Company Abbreviation"
msgstr "Аббревиатура компании"

#: erpnext/public/js/setup_wizard.js:175
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Сокращение компании не может содержать более 5 символов"

#. Label of a Link field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:54
msgid "Company Account"
msgstr "Аккаунт компании"

#: erpnext/accounts/doctype/bank_account/bank_account.py:64
msgid "Company Account is mandatory"
msgstr "Счет компании обязателен"

#. Label of a Link field in DocType 'Dunning'
#. Label of a Small Text field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Small Text field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Small Text field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Small Text field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/dunning/dunning.json:346
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:496
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:103
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:594
#: erpnext/selling/doctype/quotation/quotation.json:976
#: erpnext/selling/doctype/sales_order/sales_order.json:422
#: erpnext/stock/doctype/delivery_note/delivery_note.json:426
msgid "Company Address"
msgstr "Адрес компании"

#. Label of a Small Text field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:209
msgid "Company Address Display"
msgstr "Отображение адреса компании"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:488
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:585
#: erpnext/selling/doctype/quotation/quotation.json:970
#: erpnext/selling/doctype/sales_order/sales_order.json:430
#: erpnext/stock/doctype/delivery_note/delivery_note.json:420
msgid "Company Address Name"
msgstr "Название компании"

#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:569
#: erpnext/accounts/doctype/payment_order/payment_order.json:88
msgid "Company Bank Account"
msgstr "Банковский счет компании"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1568
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1099
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:306
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:888
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1222
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:241
msgid "Company Billing Address"
msgstr "Адрес выставления счетов компании"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1560
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2180
#: erpnext/selling/doctype/quotation/quotation.json:1087
#: erpnext/selling/doctype/sales_order/sales_order.json:1652
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1393
msgid "Company Contact Person"
msgstr "Контактное лицо компании"

#. Label of a Text Editor field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:188
msgid "Company Description"
msgstr "Описание компании"

#. Description of the 'Description' (Text) field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:59
msgid "Company Description for website homepage"
msgstr "Описание компании на главной странице сайта"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:735
msgid "Company Details"
msgstr "Сведения о компании"

#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:443
#: erpnext/setup/doctype/employee/employee.json:456
msgid "Company Email"
msgstr "Электронная почта компании"

#. Label of a Attach Image field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:183
msgid "Company Logo"
msgstr "Логотип компании"

#: erpnext/public/js/setup_wizard.js:78
msgid "Company Name cannot be Company"
msgstr "Название компании не может быть компания"

#: erpnext/accounts/custom/address.py:36
msgid "Company Not Linked"
msgstr "Компания не связана"

#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:227
msgid "Company Shipping Address"
msgstr "Адрес доставки компании"

#. Description of the 'Tag Line' (Data) field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:50
msgid "Company Tagline for website homepage"
msgstr "Слоган компании на главной странице сайта"

#. Label of a Data field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1943
msgid "Company Tax ID"
msgstr "Налоговый идентификатор компании"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:696
msgid "Company and Posting Date is mandatory"
msgstr "Компания и дата публикации обязательны"

#: erpnext/stock/doctype/material_request/material_request.js:384
#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
msgid "Company field is required"
msgstr "Поле компании обязательно для заполнения"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "Компания обязательна"

#: erpnext/accounts/doctype/bank_account/bank_account.py:61
msgid "Company is mandatory for company account"
msgstr "Компания является обязательной для счета компании"

#: erpnext/accounts/doctype/subscription/subscription.py:396
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."

#: erpnext/setup/doctype/company/company.js:216
msgid "Company name not same"
msgstr "Название компании не одинаково"

#: erpnext/assets/doctype/asset/asset.py:260
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Компания актива {0} и документ покупки {1} не совпадают."

#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:654
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr "Регистрационные номера компании для вашей справки. Налоговые числа и т.д."

#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1958
msgid "Company which internal customer represents"
msgstr "Компания, которую представляет внутренний клиент"

#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1261
msgid "Company which internal customer represents."
msgstr "Компания, которую представляет внутренний клиент."

#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1399
msgid "Company which internal supplier represents"
msgstr "Компания, которую представляет внутренний поставщик"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
msgid "Company {0} added multiple times"
msgstr "Компания {0} добавлена несколько раз"

#: erpnext/accounts/doctype/account/account.py:546
msgid "Company {0} does not exist"
msgstr "Компания {0} не существует"

#: erpnext/accounts/doctype/payment_request/payment_request.py:142
msgid "Company {0} does not match the company {1} of {2} {3}"
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Company {0} is added more than once"
msgstr "Компания {0} добавлена более одного раза"

#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
msgid "Company {0} is not in South Africa."
msgstr "Организация {0} находится не в ЮАР."

#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Компания {} пока не существует. Настройка налогов прервана."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:525
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""

#. Name of a DocType
#. Label of a Link field in DocType 'Competitor Detail'
#: erpnext/crm/doctype/competitor/competitor.json:44
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json:16
#: erpnext/selling/report/lost_quotations/lost_quotations.py:27
msgid "Competitor"
msgstr "Конкурент"

#. Linked DocType in Competitor's connections
#. Name of a DocType
#: erpnext/crm/doctype/competitor/competitor.json:35
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json:27
msgid "Competitor Detail"
msgstr "Подробная информация о конкуренте"

#. Label of a Data field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json:18
msgid "Competitor Name"
msgstr "Название конкурента"

#. Label of a Table MultiSelect field in DocType 'Opportunity'
#. Label of a Table MultiSelect field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json:451
#: erpnext/public/js/utils/sales_common.js:597
#: erpnext/selling/doctype/quotation/quotation.json:964
msgid "Competitors"
msgstr "Конкуренты"

#: erpnext/manufacturing/doctype/job_card/job_card.js:336
msgid "Complete Job"
msgstr "Завершить работу"

#: erpnext/selling/page/point_of_sale/pos_payment.js:33
msgid "Complete Order"
msgstr "Завершить заказ"

#. Label of a Link field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:366
msgid "Completed By"
msgstr "Завершено"

#. Label of a Date field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:392
msgid "Completed On"
msgstr "Завершено"

#: erpnext/projects/doctype/task/task.py:236
msgid "Completed On cannot be greater than Today"
msgstr "Завершено не может быть больше, чем Сегодня"

#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr "Завершенная операция"

#. Label of a Float field in DocType 'Job Card Operation'
#. Label of a Float field in DocType 'Job Card Time Log'
#. Label of a Float field in DocType 'Work Order Operation'
#. Label of a Float field in DocType 'Material Request Item'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:42
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:45
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:74
#: erpnext/stock/doctype/material_request_item/material_request_item.json:342
msgid "Completed Qty"
msgstr "Завершено кол-во"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1081
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:353
#: erpnext/manufacturing/doctype/workstation/workstation.js:200
msgid "Completed Quantity"
msgstr "Количество завершенных"

#: erpnext/manufacturing/doctype/job_card/job_card.js:359
msgid "Completed Quantity cannot be negative"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:145
msgid "Completed Tasks"
msgstr "Выполненные задачи"

#. Label of a Data field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:28
msgid "Completed Time"
msgstr "Время завершения"

#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json:20
msgid "Completed Work Orders"
msgstr "Завершенные рабочие задания"

#: erpnext/projects/report/project_summary/project_summary.py:82
msgid "Completion"
msgstr "Завершение"

#. Label of a Date field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:45
msgid "Completion By"
msgstr "Завершено"

#. Label of a Date field in DocType 'Asset Maintenance Log'
#. Label of a Datetime field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:116
#: erpnext/assets/doctype/asset_repair/asset_repair.json:77
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49
msgid "Completion Date"
msgstr "Дата завершения"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:94
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Дата завершения не может быть раньше даты отказа. Пожалуйста, скорректируйте даты соответствующим образом."

#. Label of a Select field in DocType 'Maintenance Schedule Detail'
#. Label of a Select field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:98
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:150
msgid "Completion Status"
msgstr "Статус завершения"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:230
msgid "Components can be returned only after Work Order {0} is Completed or Closed"
msgstr "Компоненты можно вернуть только после того, как производственный заказ {0} будет Завершён или Закрыт"

#. Label of a Data field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:353
msgid "Comprehensive Insurance"
msgstr "Комплексное страхование"

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:47
msgid "Computer"
msgstr "Компьютер"

#. Label of a Code field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:87
msgid "Conditional Rule"
msgstr "Правило с условием"

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:152
msgid "Conditional Rule Examples"
msgstr "Примеры правил с условием"

#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:170
msgid "Conditions will be applied on all the selected items combined. "
msgstr "Условия будут применены ко всем выбранным элементам вместе взятым."

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:18
msgid "Configure Account Settings"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/buying_settings/buying_settings.json:17
#: erpnext/stock/onboarding_step/buying_settings/buying_settings.json:17
msgid "Configure Buying Settings."
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:55
msgid "Configure Product Assembly"
msgstr "Настроить сборку продукта"

#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:117
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Настройте действие для остановки транзакции или просто для предупреждения, если та же ставка не соблюдается."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Настройте прайс-лист по умолчанию при создании новой транзакции покупки. Цены на товары будут взяты из этого прейскуранта."

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:319
msgid "Confirmation Date"
msgstr "Дата подтверждения"

#: erpnext/accounts/report/general_ledger/general_ledger.js:175
msgid "Consider Accounting Dimensions"
msgstr "Учитывайте параметры учета"

#. Label of a Check field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:81
msgid "Consider Entire Party Ledger Amount"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:435
msgid "Consider Minimum Order Qty"
msgstr "Учитывайте минимальное количество заказа"

#: erpnext/manufacturing/doctype/work_order/work_order.js:934
msgid "Consider Process Loss"
msgstr ""

#. Label of a Check field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:199
msgid "Consider Rejected Warehouses"
msgstr "Учитывайте отклоненные склады"

#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:44
msgid "Consider Tax or Charge for"
msgstr "Рассмотрим налога или сбора для"

#. Label of a Check field in DocType 'Advance Taxes and Charges'
#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:170
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:230
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:207
msgid "Considered In Paid Amount"
msgstr "Учтено в оплаченной сумме"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:345
msgid "Consolidate Sales Order Items"
msgstr "Объединить позиции заказов на продажу"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:390
msgid "Consolidate Sub Assembly Items"
msgstr "Объединить позиции подузлов"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
msgid "Consolidated"
msgstr "Консолидированный"

#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:82
msgid "Consolidated Credit Note"
msgstr "Консолидированная кредитная нота"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json:15
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:126
msgid "Consolidated Financial Statement"
msgstr "Консолидированный финансовый отчет"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1531
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:70
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
msgid "Consolidated Sales Invoice"
msgstr "Консолидированный счет продажи"

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:246
msgid "Consultant"
msgstr "Консультант"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Потребляемый"

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:84
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:53
msgid "Consumable Cost"
msgstr "Расходная стоимость"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:258
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr "Потребляемый"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr "Израсходованное количество"

#. Label of a Currency field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:229
msgid "Consumed Asset Total Value"
msgstr "Общая стоимость расходных активов"

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:211
msgid "Consumed Assets"
msgstr "Потребленные активы"

#. Label of a Table field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:549
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:317
msgid "Consumed Items"
msgstr "Потребленные товары"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:155
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:161
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:110
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:142
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:103
msgid "Consumed Qty"
msgstr "Потребляемое кол-во"

#. Label of a Data field in DocType 'Asset Repair Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:29
msgid "Consumed Quantity"
msgstr "Израсходованное количество"

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:161
msgid "Consumed Stock Items"
msgstr "Израсходованные товарные запасы"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:334
msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:341
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Израсходованные товарные позиции, активы или услуги обязательны для капитализации"

#. Label of a Currency field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:222
msgid "Consumed Stock Total Value"
msgstr "Общая стоимость потребленных запасов"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:217
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "Норма потребления"

#. Label of a HTML field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:334
msgid "Contact Desc"
msgstr "Связаться Описание изделия"

#. Label of a HTML field in DocType 'Bank'
#. Label of a HTML field in DocType 'Bank Account'
#. Label of a HTML field in DocType 'Shareholder'
#. Label of a HTML field in DocType 'Supplier'
#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#. Label of a HTML field in DocType 'Customer'
#. Label of a HTML field in DocType 'Sales Partner'
#. Label of a HTML field in DocType 'Manufacturer'
#. Label of a HTML field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json:76
#: erpnext/accounts/doctype/bank_account/bank_account.json:169
#: erpnext/accounts/doctype/shareholder/shareholder.json:91
#: erpnext/buying/doctype/supplier/supplier.json:300
#: erpnext/crm/doctype/lead/lead.json:214
#: erpnext/crm/doctype/opportunity/opportunity.json:582
#: erpnext/crm/doctype/prospect/prospect.json:125
#: erpnext/selling/doctype/customer/customer.json:293
#: erpnext/setup/doctype/sales_partner/sales_partner.json:366
#: erpnext/stock/doctype/manufacturer/manufacturer.json:79
#: erpnext/stock/doctype/warehouse/warehouse.json:116
msgid "Contact HTML"
msgstr "Контакт HTML"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Section Break field in DocType 'Maintenance Schedule'
#. Label of a Section Break field in DocType 'Maintenance Visit'
#: erpnext/crm/doctype/lead/lead.json:199
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:127
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:244
msgid "Contact Info"
msgstr "Контактная информация"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:106
msgid "Contact Information"
msgstr "Контактная информация"

#. Label of a Code field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json:111
msgid "Contact List"
msgstr "Список контактов"

#. Label of a Data field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:308
msgid "Contact Mobile"
msgstr "Контактный мобильный телефон"

#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:373
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:208
msgid "Contact Mobile No"
msgstr "Связаться Мобильный Нет"

#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Delivery Stop'
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:367
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:111
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:202
msgid "Contact Name"
msgstr "Имя контакта"

#. Label of a Data field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json:37
msgid "Contact No."
msgstr "Контактный номер"

#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect Opportunity'
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Installation Note'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json:290
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:433
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:460
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:514
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:226
#: erpnext/crm/doctype/opportunity/opportunity.json:287
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:84
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:145
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:257
#: erpnext/selling/doctype/installation_note/installation_note.json:81
#: erpnext/selling/doctype/quotation/quotation.json:281
#: erpnext/selling/doctype/sales_order/sales_order.json:384
#: erpnext/stock/doctype/delivery_note/delivery_note.json:363
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:317
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:194
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:250
msgid "Contact Person"
msgstr "Контактное лицо"

#: erpnext/controllers/accounts_controller.py:696
msgid "Contact Person does not belong to the {0}"
msgstr "Контактное лицо не принадлежит к {0}"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
msgid "Contact: "
msgstr "Контакты: "

#. Label of a Tab Break field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:239
msgid "Contacts"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Contra Entry"
msgstr "Contra запись"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/contract/contract.json:263
#: erpnext/crm/workspace/crm/crm.json:289
msgid "Contract"
msgstr "Договор"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:159
msgid "Contract Details"
msgstr "Информация о контракте"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:330
msgid "Contract End Date"
msgstr "Дата окончания контракта"

#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:207
msgid "Contract Fulfilment Checklist"
msgstr "Контрольный список выполнения контракта"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:104
msgid "Contract Period"
msgstr "Контрактный период"

#. Label of a Link field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json:164
#: erpnext/crm/doctype/contract_template/contract_template.json:62
msgid "Contract Template"
msgstr "Шаблон контракта"

#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:59
msgid "Contract Template Fulfilment Terms"
msgstr "Условия заключения контрактов"

#. Label of a HTML field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json:54
msgid "Contract Template Help"
msgstr "Помощь по шаблону договора"

#. Label of a Text Editor field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:171
msgid "Contract Terms"
msgstr "Условия договора"

#. Label of a Text Editor field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json:28
msgid "Contract Terms and Conditions"
msgstr "Условия договора"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:134
msgid "Contribution %"
msgstr "Вклад%"

#. Label of a Float field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json:48
msgid "Contribution (%)"
msgstr "Вклад (%)"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:142
msgid "Contribution Amount"
msgstr "Вклад Сумма"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:136
msgid "Contribution Qty"
msgstr "Вклад Кол-во"

#. Label of a Currency field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json:59
msgid "Contribution to Net Total"
msgstr "Вклад в Сумму"

#. Label of a Section Break field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:103
msgid "Control Action"
msgstr "Действие управления"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:237
msgid "Control Historical Stock Transactions"
msgstr "Контроль исторических операций по запасам"

#. Label of a Float field in DocType 'Loyalty Program'
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Float field in DocType 'BOM Creator Item'
#. Label of a Float field in DocType 'BOM Item'
#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Packed Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Putaway Rule'
#. Label of a Float field in DocType 'Stock Entry Detail'
#. Label of a Float field in DocType 'UOM Conversion Detail'
#. Label of a Float field in DocType 'Subcontracting BOM'
#. Label of a Float field in DocType 'Subcontracting Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:100
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:105
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:132
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:145
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:176
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:192
#: erpnext/public/js/utils.js:818
#: erpnext/stock/doctype/packed_item/packed_item.json:229
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:292
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:107
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:247
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:51
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:109
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:173
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:64
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:197
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:134
msgid "Conversion Factor"
msgstr "Коэффициент конверсии"

#. Label of a Float field in DocType 'Dunning'
#. Label of a Float field in DocType 'BOM'
#. Label of a Float field in DocType 'BOM Creator'
#: erpnext/accounts/doctype/dunning/dunning.json:368
#: erpnext/manufacturing/doctype/bom/bom.json:225
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:113
msgid "Conversion Rate"
msgstr "Коэффициент конверсии"

#: erpnext/stock/doctype/item/item.py:442
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}"

#: erpnext/controllers/stock_controller.py:133
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:3206
msgid "Conversion rate cannot be 0"
msgstr "Коэффициент конверсии не может быть равен 0"

#: erpnext/controllers/accounts_controller.py:3213
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:3209
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"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:154
msgid "Convert Item Description to Clean HTML in Transactions"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:106
#: erpnext/accounts/doctype/cost_center/cost_center.js:122
msgid "Convert to Group"
msgstr "Преобразовать в группе"

#: erpnext/stock/doctype/warehouse/warehouse.js:59
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "Преобразовать в группе"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr "Переход на пересчет по каждому товару"

#: erpnext/stock/doctype/warehouse/warehouse.js:58
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "Перенос данных в бухгалтерскую книгу учета"

#: erpnext/accounts/doctype/account/account.js:78
#: erpnext/accounts/doctype/cost_center/cost_center.js:120
msgid "Convert to Non-Group"
msgstr "Преобразовать в негрупповой"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/doctype/opportunity/opportunity.json:173
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:86
msgid "Converted"
msgstr "Конвертировано"

#. Label of a Data field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:215
msgid "Copied From"
msgstr "Скопировано из"

#. Label of a Check field in DocType 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:86
msgid "Copy Attachments to Transaction"
msgstr "Копировать вложения в транзакцию"

#. Label of a Section Break field in DocType 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:122
msgid "Copy Fields to Variant"
msgstr "Копировать поля в вариант"

#. Label of a Card Break in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:314
msgid "Core"
msgstr ""

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:62
msgid "Corrective"
msgstr "Корректив"

#. Label of a Text Editor field in DocType 'Non Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:74
msgid "Corrective Action"
msgstr "Корректирующее действие"

#: erpnext/manufacturing/doctype/job_card/job_card.js:186
msgid "Corrective Job Card"
msgstr "Карточка на ремонтные работы"

#. Label of a Tab Break field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:193
#: erpnext/manufacturing/doctype/job_card/job_card.json:360
msgid "Corrective Operation"
msgstr "Корректирующая операция"

#. Label of a Currency field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:554
msgid "Corrective Operation Cost"
msgstr "Стоимость корректирующей операции"

#. Label of a Select field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:61
msgid "Corrective/Preventive"
msgstr "Корректирующее / Превентивная"

#. Label of a Currency field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:79
msgid "Cost"
msgstr "Стоимость"

#. Label of a Link field in DocType 'Account Closing Balance'
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of a Link field in DocType 'Budget'
#. Name of a DocType
#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'Dunning Type'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Loyalty Program'
#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Entry Deduction'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#. Label of a Link field in DocType 'Payment Reconciliation'
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#. Label of a Link field in DocType 'Payment Reconciliation Payment'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#. Label of a Table MultiSelect field in DocType 'Process Statement Of
#. Accounts'
#. Label of a Link field in DocType 'PSOA Cost Center'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#. Label of a Link field in DocType 'Shipping Rule'
#. Label of a Link field in DocType 'Subscription'
#. Label of a Link field in DocType 'Subscription Plan'
#. Label of a shortcut in the Receivables Workspace
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset Capitalization'
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Link field in DocType 'Asset Repair'
#. Label of a Link field in DocType 'Asset Value Adjustment'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Landed Cost Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Reconciliation'
#. Label of a Link field in DocType 'Subcontracting Order'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:51
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:87
#: erpnext/accounts/doctype/budget/budget.json:42
#: erpnext/accounts/doctype/budget/budget.json:60
#: erpnext/accounts/doctype/cost_center/cost_center.json:131
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:17
#: erpnext/accounts/doctype/dunning/dunning.json:312
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:84
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:105
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:73
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:120
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:63
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:99
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:157
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:30
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:133
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:194
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:156
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:100
#: erpnext/accounts/doctype/payment_request/payment_request.json:254
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:382
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:772
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:257
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:98
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:15
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:307
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:521
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:109
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:366
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:491
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:74
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:82
#: erpnext/accounts/doctype/subscription/subscription.json:226
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:142
#: 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:1191
#: 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:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:774
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:399
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
#: erpnext/accounts/report/sales_register/sales_register.py:266
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/accounts/workspace/receivables/receivables.json:223
#: erpnext/assets/doctype/asset/asset.json:195
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:290
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:89
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:102
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:146
#: erpnext/assets/doctype/asset_repair/asset_repair.json:189
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:97
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1156
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:683
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:909
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:565
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:34
#: erpnext/public/js/financial_statements.js:260
#: erpnext/selling/doctype/sales_order/sales_order.json:1560
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:965
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1307
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:607
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:134
#: erpnext/stock/doctype/material_request_item/material_request_item.json:359
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1162
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:608
#: erpnext/stock/doctype/stock_entry/stock_entry.json:722
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:344
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:118
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:439
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:333
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:586
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:456
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:259
msgid "Cost Center"
msgstr "Центр затрат"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:74
#: erpnext/accounts/workspace/accounting/accounting.json:200
msgid "Cost Center Allocation"
msgstr "Распределение по центру затрат"

#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:35
msgid "Cost Center Allocation Percentage"
msgstr "Процентное распределение по центрам затрат"

#. Label of a Table field in DocType 'Cost Center Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:54
msgid "Cost Center Allocation Percentages"
msgstr "Процентное распределение затрат по центрам затрат"

#. Label of a Data field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json:32
msgid "Cost Center Name"
msgstr "Название учетного отдела"

#. Label of a Data field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json:43
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr "Номер центра затрат"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
msgid "Cost Center Validation Error"
msgstr "Ошибка проверки центра затрат"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:158
msgid "Cost Center and Budgeting"
msgstr "Центр затрат и бюджетирование"

#: erpnext/public/js/utils/sales_common.js:531
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Центр затрат для строк предметов был обновлен до {0}"

#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Центр затрат нельзя преобразовать в группу, поскольку он уже участвует в распределении затрат"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875
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}"

#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr "Центр затрат с записями о распределении не может быть преобразован в группу"

#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr "МВЗ с существующими сделок не могут быть преобразованы в группе"

#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr "МВЗ с существующими сделок не могут быть преобразованы в книге"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "Центр затрат {0} не может быть использован для распределения, так как он используется как основной центр затрат в другой записи распределения."

#: erpnext/assets/doctype/asset/asset.py:295
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:302
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:649
msgid "Cost Center: {0} does not exist"
msgstr "Центр затрат: {0} не существует"

#: erpnext/setup/doctype/company/company.js:110
msgid "Cost Centers"
msgstr "Центр затрат"

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:19
msgid "Cost Centers for Budgeting and Analysis"
msgstr ""

#. Label of a Section Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:203
msgid "Cost Configuration"
msgstr "Конфигурация затрат"

#. Label of a Float field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:147
msgid "Cost Per Unit"
msgstr "Стоимость за единицу"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Cost of Delivered Items"
msgstr "Затраты по поставленным продуктам"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
#: erpnext/accounts/report/account_balance/account_balance.js:43
msgid "Cost of Goods Sold"
msgstr "Себестоимость проданных продуктов"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:848
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Счет \"Себестоимость проданных товаров\" в таблице товаров"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Issued Items"
msgstr "Стоимость выпущенных продуктов"

#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json:20
msgid "Cost of Poor Quality Report"
msgstr "Отчет о затратах, связанных с качеством продукции"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Purchased Items"
msgstr "Стоимость поставленных продуктов"

#: erpnext/config/projects.py:67
msgid "Cost of various activities"
msgstr "Стоимость различных видов деятельности"

#. Label of a Currency field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:724
msgid "Cost to Company (CTC)"
msgstr "Затраты на компанию (по работнику)"

#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM Creator'
#. Label of a Section Break field in DocType 'BOM Operation'
#. Label of a Section Break field in DocType 'Task'
#: erpnext/manufacturing/doctype/bom/bom.json:306
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:61
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:164
#: erpnext/projects/doctype/task/task.json:277
msgid "Costing"
msgstr "Стоимость"

#. Label of a Currency field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:155
msgid "Costing Amount"
msgstr "Калькуляция Сумма"

#. Label of a Section Break field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:133
msgid "Costing Details"
msgstr "Детали затрат"

#. Label of a Currency field in DocType 'Activity Cost'
#. Label of a Currency field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json:296
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:147
msgid "Costing Rate"
msgstr "Стоимость"

#. Label of a Section Break field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:268
msgid "Costing and Billing"
msgstr "Стоимость и платежи"

#: erpnext/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
msgstr "Обновлены поля Калькуляция и выставление счетов"

#: erpnext/setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr "Не удалось удалить демонстрационные данные"

#: erpnext/selling/doctype/quotation/quotation.py:645
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:780
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:367
msgid "Could not detect the Company for updating Bank Accounts"
msgstr "Не удалось обнаружить компанию для обновления банковских счетов"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:51
msgid "Could not download the statement. Please try again."
msgstr "Не удалось скачать выписку. Пожалуйста, попробуйте ещё раз."

#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:49
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:53
msgid "Could not find path for "
msgstr "Не удалось найти путь для "

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242
msgid "Could not retrieve information for {0}."
msgstr "Не удалось получить информацию для {0}."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:92
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Не удалось решить функцию оценки критериев для {0}. Убедитесь, что формула действительна."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:113
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr "Не удалось решить функцию взвешенного балла. Убедитесь, что формула действительна."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141
msgid "Could not update stock, invoice contains drop shipping item."
msgstr "Не удалось обновить запасы, счет содержит продукт прямой доставки."

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:423
msgid "Country Code in File does not match with country code set up in the system"
msgstr "Код страны в файле не совпадает с кодом страны, установленным в системе"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:623
msgid "Country of Origin"
msgstr "Страна происхождения"

#. Name of a DocType
#. Label of a Data field in DocType 'Coupon Code'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:57
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:121
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1540
#: erpnext/selling/doctype/quotation/quotation.json:606
#: erpnext/selling/doctype/sales_order/sales_order.json:867
#: erpnext/selling/workspace/selling/selling.json:205
msgid "Coupon Code"
msgstr "Код купона"

#. Label of a Check field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:186
msgid "Coupon Code Based"
msgstr "Код купона"

#. Label of a Text Editor field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:106
msgid "Coupon Description"
msgstr "Описание купона"

#. Label of a Data field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:30
msgid "Coupon Name"
msgstr "Название купона"

#. Label of a Select field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:38
msgid "Coupon Type"
msgstr "Тип купона"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:83
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "Кр"

#. Label of a Select field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:266
msgid "Create Chart Of Accounts Based On"
msgstr "Создание плана счетов бухгалтерского учета, основанные на"

#: erpnext/stock/doctype/pick_list/pick_list.js:154
msgid "Create Delivery Note"
msgstr "Создать транспортную накладную"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:69
msgid "Create Delivery Trip"
msgstr "Создать маршрут доставки"

#: erpnext/assets/doctype/asset/asset.js:168
msgid "Create Depreciation Entry"
msgstr ""

#: erpnext/utilities/activation.py:137
msgid "Create Employee"
msgstr "Создать сотрудника"

#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
msgstr "Создание Employee записей"

#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
msgstr "Создание записей о сотрудниках."

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:841
msgid "Create Grouped Asset"
msgstr "Создать сгруппированный актив"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:93
msgid "Create Inter Company Journal Entry"
msgstr "Создать межфирменный журнал"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
msgid "Create Invoices"
msgstr "Создать счета"

#: erpnext/manufacturing/doctype/work_order/work_order.js:191
msgid "Create Job Card"
msgstr "Создать вакансию"

#. Label of a Check field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:80
msgid "Create Job Card based on Batch Size"
msgstr "Создать задание на работу на основе размера партии"

#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
msgstr "Создать записи журнала"

#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr "Создать запись в журнале"

#. Title of an Onboarding Step
#: erpnext/crm/onboarding_step/create_lead/create_lead.json:17
#: erpnext/utilities/activation.py:79
msgid "Create Lead"
msgstr "Создать обращение"

#: erpnext/utilities/activation.py:77
msgid "Create Leads"
msgstr "Создать лид"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:308
msgid "Create Ledger Entries for Change Amount"
msgstr "Создать записи в бухгалтерской книге для изменения суммы"

#: erpnext/buying/doctype/supplier/supplier.js:222
#: erpnext/selling/doctype/customer/customer.js:270
msgid "Create Link"
msgstr "Создать ссылку"

#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:34
msgid "Create Missing Party"
msgstr "Создать отсутствующую партию"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:146
msgid "Create Multi-level BOM"
msgstr "Создать многоуровневую спецификацию"

#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr "Создать новый контакт"

#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr "Создать нового клиента"

#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr "Создать новый лид"

#. Title of an Onboarding Step
#: erpnext/crm/doctype/lead/lead.js:160
#: erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json:17
msgid "Create Opportunity"
msgstr "Создать \"Перспективного клиента\""

#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
msgstr "Создать запись об открытии торговой точки"

#: erpnext/accounts/doctype/payment_request/payment_request.js:64
msgid "Create Payment Entry"
msgstr "Создать платежную запись"

#: erpnext/manufacturing/doctype/work_order/work_order.js:730
msgid "Create Pick List"
msgstr "Создать список выбора"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Создание Формат печати"

#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
msgstr "Создание потенциального клиента"

#: erpnext/selling/doctype/sales_order/sales_order.js:1290
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "Создать заявку на поставку"

#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
msgstr "Создание заявки на поставку"

#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
msgstr "Создать предложение"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json:17
msgid "Create Raw Materials"
msgstr ""

#. Label of a Button field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:214
msgid "Create Receiver List"
msgstr "Создать список получателей"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
msgstr "Создание корректировочных записей"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
msgstr "Создание корректировочной записи"

#: erpnext/projects/doctype/timesheet/timesheet.js:52
#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.js:229
msgid "Create Sales Invoice"
msgstr "Создать счет на продажу"

#. Label of an action in the Onboarding Step 'Create a Sales Order'
#: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:3
#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
msgstr "Создать заявку на продажу"

#: erpnext/utilities/activation.py:96
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/stock/doctype/stock_entry/stock_entry.js:523
msgid "Create Sample Retention Stock Entry"
msgstr "Создать образец записи для удержания запаса"

#: erpnext/stock/dashboard/item_dashboard.js:270
#: erpnext/stock/doctype/material_request/material_request.js:504
#: erpnext/stock/doctype/pick_list/pick_list.js:160
msgid "Create Stock Entry"
msgstr "Создать запись о запасах"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180
msgid "Create Supplier Quotation"
msgstr "Создать предложение поставщика"

#: erpnext/setup/doctype/company/company.js:154
msgid "Create Tax Template"
msgstr "Создать налоговый шаблон"

#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
msgstr "Создать расписание"

#. Label of a Button field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:292
#: erpnext/utilities/activation.py:117
msgid "Create User"
msgstr "Создать пользователя"

#. Label of a Check field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:300
msgid "Create User Permission"
msgstr "Создать разрешение пользователя"

#: erpnext/utilities/activation.py:113
msgid "Create Users"
msgstr "Создание пользователей"

#: erpnext/stock/doctype/item/item.js:779
msgid "Create Variant"
msgstr "Создать вариант"

#: erpnext/stock/doctype/item/item.js:588
#: erpnext/stock/doctype/item/item.js:632
msgid "Create Variants"
msgstr "Создать варианты"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
msgstr "Создать рабочую станцию"

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:19
msgid "Create Your First Purchase Invoice "
msgstr ""

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18
#: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18
msgid "Create Your First Sales Invoice "
msgstr ""

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:18
#: erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json:17
#: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:19
msgid "Create a Customer"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/create_product/create_product.json:17
msgid "Create a Finished Good"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json:17
msgid "Create a Fixed Asset Item"
msgstr ""

#. Label of an action in the Onboarding Step 'Manage Stock Movements'
#: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:3
msgid "Create a Material Transfer Entry"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_a_product/create_a_product.json:17
#: erpnext/selling/onboarding_step/create_a_product/create_a_product.json:17
#: erpnext/stock/onboarding_step/create_a_product/create_a_product.json:17
msgid "Create a Product"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json:17
msgid "Create a Quotation"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:19
msgid "Create a Sales Item"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:19
msgid "Create a Sales Order"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:18
#: erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json:17
#: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:19
#: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:18
msgid "Create a Supplier"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/warehouse/warehouse.json:17
msgid "Create a Warehouse"
msgstr ""

#. Label of an action in the Onboarding Step 'Create an Item'
#: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:3
msgid "Create a new Item"
msgstr ""

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322
msgid "Create a new composite asset"
msgstr ""

#: erpnext/stock/doctype/item/item.js:615
#: erpnext/stock/doctype/item/item.js:772
msgid "Create a variant with the template image."
msgstr "Создать вариант с изображением шаблона."

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/create_an_asset/create_an_asset.json:17
msgid "Create an Asset"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/create_an_asset_category/create_an_asset_category.json:17
msgid "Create an Asset Category"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/asset_item/asset_item.json:20
msgid "Create an Asset Item"
msgstr ""

#. Label of an action in the Onboarding Step 'Finished Items'
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_product/create_product.json:3
#: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:21
#: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:20
msgid "Create an Item"
msgstr ""

#: erpnext/stock/stock_ledger.py:2458
msgid "Create an incoming stock transaction for the Item."
msgstr "Создайте проводку входящего запаса для Товара."

#. Title of an Onboarding Step
#: erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json:17
msgid "Create and Send Quotation"
msgstr ""

#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
msgstr "Создание котировки клиентов"

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:19
msgid "Create first Purchase Order"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:518
msgid "Create in Draft Status"
msgstr ""

#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
#. Invoice Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:31
msgid "Create missing customer or supplier."
msgstr "Создайте отсутствующего клиента или поставщика."

#. Label of an action in the Onboarding Step 'Bill of Materials'
#: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:3
msgid "Create your first Bill of Materials"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:19
msgid "Create your first Quotation"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json:17
msgid "Create your first Sales Order"
msgstr ""

#. Label of an action in the Onboarding Step 'Work Order'
#: erpnext/manufacturing/onboarding_step/work_order/work_order.json:3
msgid "Create your first Work Order"
msgstr ""

#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr "Создать {0} {1}?"

#. Label of a Check field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:113
msgid "Created through Portal"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:288
msgid "Created {0} scorecards for {1} between:"
msgstr "Создано {0} оценочных листов для {1} в период:"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126
msgid "Creating Accounts..."
msgstr "Создание счетов..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1184
msgid "Creating Delivery Note ..."
msgstr "Создание транспортной накладной ..."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142
msgid "Creating Dimensions..."
msgstr "Создание размеров..."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Создание записей журнала..."

#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr "Создание упаковочного листа..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:67
msgid "Creating Purchase Invoices ..."
msgstr "Создание счетов-фактур на закупку..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1310
msgid "Creating Purchase Order ..."
msgstr "Создание заказа на поставку ..."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:762
#: erpnext/buying/doctype/purchase_order/purchase_order.js:546
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "Создание квитанции о покупке ..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:65
msgid "Creating Sales Invoices ..."
msgstr "Создание счетов-фактур продаж..."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:122
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217
msgid "Creating Stock Entry"
msgstr "Создание записи о запасах"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:561
msgid "Creating Subcontracting Order ..."
msgstr "Создание субподрядного заказа ..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
msgid "Creating Subcontracting Receipt ..."
msgstr "Регистрация поступления от субподрядчика..."

#: erpnext/setup/doctype/employee/employee.js:87
msgid "Creating User..."
msgstr "Создание пользователя..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Creating {} out of {} {}"
msgstr "Создание {} из {} {}"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:173
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr ""

#. Label of a Data field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:268
msgid "Creation Document No"
msgstr "Создание номера документа"

#: erpnext/utilities/bulk_transaction.py:207
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr "Создание <b><a href='/app/{0}'>{1}(с)</a></b> успешно"

#: erpnext/utilities/bulk_transaction.py:224
msgid ""
"Creation of {0} failed.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr "Создание {0} не удалось.\n"
"\t\t\t\tПроверить <b><a href=\"/app/bulk-transaction-log\">Журнал массовых транзакций</a></b>"

#: erpnext/utilities/bulk_transaction.py:215
msgid ""
"Creation of {0} partially successful.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr "Создание {0} частично успешно.\n"
"\t\t\t\tПроверка <b><a href=\"/app/bulk-transaction-log\">Журнал массовых транзакций</a></b>"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of a Currency field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/account/account.json:148
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:162
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/general_ledger/general_ledger.html:37
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:291
#: erpnext/accounts/report/trial_balance/trial_balance.py:469
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr "Кредит"

#: erpnext/accounts/report/general_ledger/general_ledger.py:718
msgid "Credit (Transaction)"
msgstr "Кредит (транзакция)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:693
msgid "Credit ({0})"
msgstr "Кредит ({0})"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
msgid "Credit Account"
msgstr "Кредитный счет"

#. Label of a Currency field in DocType 'Account Closing Balance'
#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:67
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:121
msgid "Credit Amount"
msgstr "Сумма кредита"

#. Label of a Currency field in DocType 'Account Closing Balance'
#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:87
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:141
msgid "Credit Amount in Account Currency"
msgstr "Сумма кредита в валюте счета"

#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:294
msgid "Credit Amount in Transaction Currency"
msgstr "Сумма кредита в валюте транзакции"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr "Кредитный баланс"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Credit Card"
msgstr "Кредитная карта"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Credit Card Entry"
msgstr "Вступление Кредитная карта"

#. Label of a Int field in DocType 'Payment Schedule'
#. Label of a Int field in DocType 'Payment Term'
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:192
#: erpnext/accounts/doctype/payment_term/payment_term.json:63
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:72
msgid "Credit Days"
msgstr "Кредитных дней"

#. Label of a Table field in DocType 'Customer'
#. Label of a Currency field in DocType 'Customer Credit Limit'
#. Label of a Currency field in DocType 'Company'
#. Label of a Table field in DocType 'Customer Group'
#. Label of a Section Break field in DocType 'Supplier Group'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
#: erpnext/selling/doctype/customer/customer.json:464
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:19
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json:450
#: erpnext/setup/doctype/customer_group/customer_group.json:134
#: erpnext/setup/doctype/supplier_group/supplier_group.json:54
msgid "Credit Limit"
msgstr "Кредитный лимит"

#: erpnext/selling/doctype/customer/customer.py:645
msgid "Credit Limit Crossed"
msgstr "Кредитный лимит превышен"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:288
msgid "Credit Limit Settings"
msgstr ""

#. Label of a Section Break field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:361
msgid "Credit Limit and Payment Terms"
msgstr "Кредитный лимит и условия оплаты"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Кредитный лимит:"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#. Label of a Section Break field in DocType 'Customer Group'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:338
#: erpnext/setup/doctype/customer_group/customer_group.json:129
msgid "Credit Limits"
msgstr "Кредитные лимиты"

#. Label of a Int field in DocType 'Payment Schedule'
#. Label of a Int field in DocType 'Payment Term'
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:200
#: erpnext/accounts/doctype/payment_term/payment_term.json:69
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:82
msgid "Credit Months"
msgstr "Кредитные месяцы"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:518
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json:585
msgid "Credit Note"
msgstr "Кредитная запись"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
msgstr "Сумма кредитной записи"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:262
msgid "Credit Note Issued"
msgstr "Кредит выдается справка"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2170
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Документ на возврат обновит свою сумму задолженности, даже если указан \"Возврат на основании\"."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:777
msgid "Credit Note {0} has been created automatically"
msgstr "Кредитная запись {0} была создана автоматически"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1235
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
#: erpnext/controllers/accounts_controller.py:2556
msgid "Credit To"
msgstr "Кредит для"

#. Label of a Currency field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:170
msgid "Credit in Company Currency"
msgstr "Кредит в валюте компании"

#: erpnext/selling/doctype/customer/customer.py:595
#: erpnext/selling/doctype/customer/customer.py:656
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:392
msgid "Credit limit is already defined for the Company {0}"
msgstr "Кредитный лимит уже определен для Компании {0}"

#: erpnext/selling/doctype/customer/customer.py:654
msgid "Credit limit reached for customer {0}"
msgstr "Достигнут кредитный лимит для клиента {0}"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Creditor Turnover Ratio"
msgstr "Коэффициент оборачиваемости кредиторов"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
msgid "Creditors"
msgstr "Кредиторы"

#. Label of a Table field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:259
msgid "Criteria"
msgstr "Критерии"

#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:36
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:211
msgid "Criteria Formula"
msgstr "Формула критериев"

#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:19
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:30
msgid "Criteria Name"
msgstr "Название критерия"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:306
msgid "Criteria Setup"
msgstr "Настройка критериев"

#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:42
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:120
msgid "Criteria Weight"
msgstr "Вес критериев"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:126
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:67
msgid "Criteria weights must add up to 100%"
msgstr "Критерии веса должны составлять до 100%"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:160
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Интервал Cron должен быть от 1 до 59 мин."

#. Description of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json:8
msgid "Cross Listing of Item in multiple groups"
msgstr "Крест Листинг пункта в нескольких группах"

#. Label of a Float field in DocType 'Tax Withholding Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:40
msgid "Cumulative Transaction Threshold"
msgstr "Порог совокупной транзакции"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json:44
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:253
msgid "Currency Exchange"
msgstr "Курс обмена валюты"

#. Label of a Section Break field in DocType 'Accounts Settings'
#. Name of a DocType
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:199
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:110
msgid "Currency Exchange Settings"
msgstr "Настройки обмена валюты"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json:33
msgid "Currency Exchange Settings Details"
msgstr "Подробности настроек обмена валют"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json:25
msgid "Currency Exchange Settings Result"
msgstr "Результат настроек обмена валют"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr "Обмен валюты должен применяться для покупки или продажи."

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:508
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:606
#: erpnext/buying/doctype/purchase_order/purchase_order.json:408
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:263
#: erpnext/selling/doctype/quotation/quotation.json:352
#: erpnext/selling/doctype/sales_order/sales_order.json:486
#: erpnext/stock/doctype/delivery_note/delivery_note.json:434
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:372
msgid "Currency and Price List"
msgstr "Валюта и прайс-лист"

#: erpnext/accounts/doctype/account/account.py:376
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1690
#: erpnext/accounts/utils.py:2357
msgid "Currency for {0} must be {1}"
msgstr "Валюта для {0} должно быть {1}"

#: erpnext/controllers/accounts_controller.py:1014
msgid "Currency must be {0} to match {1} {2}"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "Валюта закрытии счета должны быть {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валюта прейскуранта {0} должна быть {1} или {2}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:339
msgid "Currency should be same as Price List Currency: {0}"
msgstr "Валюта должна быть такой же, как и прайс-лист валюты: {0}"

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:498
msgid "Current Address"
msgstr "Текущий адрес"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:492
msgid "Current Address Is"
msgstr "Текущий адрес"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:165
msgid "Current Amount"
msgstr "Текущий объем"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Current Asset"
msgstr "Текущий актив"

#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:119
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:75
msgid "Current Asset Value"
msgstr "Текущая стоимость актива"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
msgstr "Оборотные активы"

#. Label of a Link field in DocType 'BOM Update Log'
#. Label of a Link field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:28
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:62
msgid "Current BOM"
msgstr "Текущая спецификация"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
msgstr "Текущий спецификации и Нью-BOM не может быть таким же,"

#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:75
msgid "Current Exchange Rate"
msgstr "Текущий обменный курс"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:96
msgid "Current Invoice End Date"
msgstr "Дата окончания текущего счета"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:89
msgid "Current Invoice Start Date"
msgstr "Дата начала текущего счета"

#. Label of a Int field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:94
msgid "Current Level"
msgstr "Текущий уровень"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
msgid "Current Liabilities"
msgstr "Текущие обязательства"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Current Liability"
msgstr "Текущая ответственность"

#. Label of a Link field in DocType 'Bisect Accounting Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:67
msgid "Current Node"
msgstr "Текущий узел"

#. Label of a Float field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:140
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr "Текущее количество"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Current Ratio"
msgstr "Текущее состояние"

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:225
msgid "Current Serial / Batch Bundle"
msgstr "Текущий серийный / партийный набор"

#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:146
msgid "Current Serial No"
msgstr "Текущий серийный номер"

#. Label of a Select field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json:300
msgid "Current State"
msgstr "Текущее состояние"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210
msgid "Current Status"
msgstr "Текущее состояние"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:141
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:140
msgid "Current Stock"
msgstr "Наличие на складе"

#. Label of a Int field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:310
msgid "Current Time"
msgstr "Текущее время"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:158
msgid "Current Valuation Rate"
msgstr "Текущая оценка"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
#: erpnext/selling/report/sales_analytics/sales_analytics.js:109
msgid "Curves"
msgstr "Кривые"

#. Label of a Link field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:189
msgid "Custodian"
msgstr "Попечитель"

#. Label of a Float field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:82
msgid "Custody"
msgstr "Опека"

#. Label of a Check field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:611
msgid "Custom Remarks"
msgstr "Пользовательские примечания"

#. Label of a Check field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:200
msgid "Custom delimiters"
msgstr "Пользовательские разделители"

#. Linked DocType in Bank Account's connections
#. Label of a Link field in DocType 'Bank Guarantee'
#. Label of a Link field in DocType 'Coupon Code'
#. Label of a Link field in DocType 'Discounted Invoice'
#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'Loyalty Point Entry'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of a Link field in DocType 'POS Invoice Reference'
#. Label of a Link field in DocType 'POS Profile'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link in the Receivables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Blanket Order'
#. Label of a Link field in DocType 'Production Plan'
#. Label of a Link field in DocType 'Production Plan Sales Order'
#. Label of a Link field in DocType 'Project'
#. Label of a Link field in DocType 'Timesheet'
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#. Name of a DocType
#. Label of a Link field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Delivery Stop'
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Material Request'
#. Label of a Link field in DocType 'Pick List'
#. Label of a Link field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Issue'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of a Link field in DocType 'Warranty Claim'
#. Label of a field in the issues Web Form
#. Label of a Link field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_account/bank_account.json:248
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:66
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:46
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:29
#: erpnext/accounts/doctype/dunning/dunning.json:222
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:35
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:221
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:36
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:33
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:72
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:258
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:18
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:178
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:262
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:86
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/gross_profit/gross_profit.py:420
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:201
#: erpnext/accounts/workspace/receivables/receivables.json:38
#: erpnext/assets/doctype/asset/asset.json:131
#: erpnext/assets/doctype/asset/asset.json:151
#: erpnext/buying/doctype/purchase_order/purchase_order.json:294
#: erpnext/buying/doctype/supplier/supplier.js:190
#: erpnext/controllers/trends.py:432
#: erpnext/crm/doctype/contract/contract.json:50
#: erpnext/crm/doctype/lead/lead.js:31
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
#: erpnext/crm/workspace/crm/crm.json:278
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:55
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:68
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:48
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:123
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:126
#: erpnext/projects/doctype/project/project.json:178
#: erpnext/projects/doctype/timesheet/timesheet.js:217
#: erpnext/projects/doctype/timesheet/timesheet.json:270
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
#: erpnext/public/js/sales_trends_filters.js:32
#: erpnext/public/js/sales_trends_filters.js:46
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:45
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: erpnext/selling/doctype/customer/customer.json:624
#: erpnext/selling/doctype/installation_note/installation_note.json:61
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21
#: erpnext/selling/doctype/sales_order/sales_order.js:819
#: erpnext/selling/doctype/sales_order/sales_order.json:221
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json:59
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:309
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:18
#: erpnext/selling/report/inactive_customers/inactive_customers.py:165
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:20
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:14
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:327
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:171
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:77
#: erpnext/selling/workspace/selling/selling.json:32
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57
#: erpnext/setup/doctype/customer_group/customer_group.json:198
#: erpnext/setup/doctype/territory/territory.json:177
#: erpnext/setup/workspace/home/home.json:49
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json:197
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:39
#: erpnext/stock/doctype/item/item.json:585
#: erpnext/stock/doctype/item_price/item_price.json:118
#: erpnext/stock/doctype/material_request/material_request.json:91
#: erpnext/stock/doctype/pick_list/pick_list.json:69
#: erpnext/stock/doctype/serial_no/serial_no.json:275
#: erpnext/stock/doctype/shipment/shipment.json:77
#: erpnext/stock/doctype/shipment/shipment.json:90
#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
#: erpnext/support/doctype/issue/issue.json:87
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:103
#: erpnext/support/report/issue_analytics/issue_analytics.js:69
#: erpnext/support/report/issue_analytics/issue_analytics.py:37
#: erpnext/support/report/issue_summary/issue_summary.js:57
#: erpnext/support/report/issue_summary/issue_summary.py:34
#: erpnext/support/web_form/issues/issues.json:67
#: erpnext/telephony/doctype/call_log/call_log.json:133
msgid "Customer"
msgstr "Клиент"

#. Label of a Link field in DocType 'Customer Item'
#: erpnext/accounts/doctype/customer_item/customer_item.json:15
msgid "Customer "
msgstr "Клиент "

#. Label of a Dynamic Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:64
msgid "Customer / Item / Item Group"
msgstr "Клиент / Товар / Группа товаров"

#. Label of a Link field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:247
msgid "Customer / Lead Address"
msgstr "Адрес Клиента / Лида"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json:16
#: erpnext/selling/workspace/selling/selling.json:454
msgid "Customer Acquisition and Loyalty"
msgstr "Приобретение и лояльности клиентов"

#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Installation Note'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Small Text field in DocType 'Delivery Stop'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json:283
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:419
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:496
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:184
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:250
#: erpnext/selling/doctype/installation_note/installation_note.json:73
#: erpnext/selling/doctype/quotation/quotation.json:266
#: erpnext/selling/doctype/sales_order/sales_order.json:366
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:65
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:307
msgid "Customer Address"
msgstr "Адрес клиента"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:506
msgid "Customer Addresses And Contacts"
msgstr "Адреса клиентов и контакты"

#. Label of a Small Text field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:782
msgid "Customer Code"
msgstr "Код клиента"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Delivery Stop'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json:313
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:128
msgid "Customer Contact"
msgstr "Контакты с клиентами"

#. Label of a Code field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:334
msgid "Customer Contact Email"
msgstr "Контактный адрес электронной почты клиента"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:221
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json:16
#: erpnext/selling/workspace/selling/selling.json:561
msgid "Customer Credit Balance"
msgstr "Кредитная История Клиента"

#. Name of a DocType
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:47
msgid "Customer Credit Limit"
msgstr "Кредитный лимит клиента"

#. Label of a Section Break field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:152
msgid "Customer Defaults"
msgstr "Клиентские настройки по умолчанию"

#. Label of a Section Break field in DocType 'Appointment'
#. Label of a Section Break field in DocType 'Project'
#. Label of a Text field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Item'
#. Label of a Section Break field in DocType 'Warranty Claim'
#: erpnext/crm/doctype/appointment/appointment.json:32
#: erpnext/projects/doctype/project/project.json:170
#: erpnext/selling/doctype/customer/customer.json:382
#: erpnext/stock/doctype/item/item.json:698
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:234
msgid "Customer Details"
msgstr "Данные клиента"

#. Label of a Small Text field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:196
msgid "Customer Feedback"
msgstr "Обратная связь с клиентами"

#. Label of a Link field in DocType 'Customer Group Item'
#. Label of a Link field in DocType 'Loyalty Program'
#. Label of a Link field in DocType 'POS Customer Group'
#. Label of a Link field in DocType 'POS Invoice'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Installation Note'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:15
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:64
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:26
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1310
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:107
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:265
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:185
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1636
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:143
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
#: erpnext/accounts/report/gross_profit/gross_profit.py:427
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/controllers/trends.py:459
#: erpnext/crm/doctype/opportunity/opportunity.json:272
#: erpnext/crm/doctype/prospect/prospect.json:67
#: erpnext/crm/workspace/crm/crm.json:187
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:208
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:275
#: erpnext/public/js/sales_trends_filters.js:33
#: erpnext/selling/doctype/customer/customer.json:183
#: erpnext/selling/doctype/installation_note/installation_note.json:141
#: erpnext/selling/doctype/quotation/quotation.json:334
#: erpnext/selling/doctype/sales_order/sales_order.json:466
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:33
#: erpnext/selling/report/inactive_customers/inactive_customers.py:180
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json:268
#: erpnext/setup/doctype/customer_group/customer_group.json:145
#: erpnext/setup/workspace/home/home.json:153
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1013
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:65
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:294
msgid "Customer Group"
msgstr "Группа клиентов"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:25
msgid "Customer Group Item"
msgstr "Товар группы клиентов"

#. Label of a Data field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json:30
msgid "Customer Group Name"
msgstr "Название группы клиентов"

#. Label of a Table field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:153
msgid "Customer Groups"
msgstr "Группы клиентов"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_item/customer_item.json:25
msgid "Customer Item"
msgstr "Товар клиента"

#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:703
msgid "Customer Items"
msgstr "Продукты для клиентов"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "Клиент LPO"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No."
msgstr "Номер клиента LPO"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:157
msgid "Customer Ledger Summary"
msgstr "Сводная книга клиентов"

#. Label of a Small Text field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:326
msgid "Customer Mobile No"
msgstr "Заказчик номер мобильного"

#. Label of a Data field in DocType 'Dunning'
#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Opportunity'
#. Label of a Data field in DocType 'Maintenance Schedule'
#. Label of a Data field in DocType 'Maintenance Visit'
#. Label of a Data field in DocType 'Blanket Order'
#. Label of a Data field in DocType 'Customer'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Item Customer Detail'
#. Label of a Data field in DocType 'Pick List'
#. Label of a Data field in DocType 'Issue'
#. Label of a Data field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json:85
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:235
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:38
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:278
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:434
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json:302
#: erpnext/controllers/trends.py:439
#: erpnext/crm/doctype/opportunity/opportunity.json:138
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:136
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:81
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:56
#: erpnext/selling/doctype/customer/customer.json:119
#: erpnext/selling/doctype/quotation/quotation.json:198
#: erpnext/selling/doctype/sales_order/sales_order.json:237
#: erpnext/selling/doctype/selling_settings/selling_settings.json:48
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:24
#: erpnext/selling/report/inactive_customers/inactive_customers.py:171
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json:212
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:30
#: erpnext/stock/doctype/pick_list/pick_list.json:176
#: erpnext/support/doctype/issue/issue.json:224
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:244
msgid "Customer Name"
msgstr "Имя клиента"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr "Имя клиента: "

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:47
msgid "Customer Naming By"
msgstr "Именование клиентов По"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
msgid "Customer PO"
msgstr "Заказчик ПО"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:390
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:458
#: erpnext/stock/doctype/delivery_note/delivery_note.json:312
msgid "Customer PO Details"
msgstr "Детали заказа клиента"

#: erpnext/public/js/utils/contact_address_quick_entry.js:109
msgid "Customer POS Id"
msgstr "Идентификатор клиента POS"

#. Label of a Data field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:455
msgid "Customer POS id"
msgstr "Идентификатор POS клиента"

#. Label of a Table field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:578
msgid "Customer Portal Users"
msgstr "Пользователи клиентского портала"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:335
msgid "Customer Primary Address"
msgstr "Основной адрес клиента"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:307
msgid "Customer Primary Contact"
msgstr "Первичный контакт с клиентом"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/material_request/material_request.json:84
msgid "Customer Provided"
msgstr "Клиент предоставлен"

#: erpnext/setup/doctype/company/company.py:427
msgid "Customer Service"
msgstr "Обслуживание клиентов"

#. Label of a Link field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:70
msgid "Customer Territory"
msgstr "Территория клиента"

#. Label of a Select field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:137
msgid "Customer Type"
msgstr "Тип клиента"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Order Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:623
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:543
msgid "Customer Warehouse (Optional)"
msgstr "Склад Клиент (Необязательно)"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1001
msgid "Customer contact updated successfully."
msgstr "Контактная информация клиента успешно обновлена."

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr "Требуется клиентов"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:131
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:160
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "Клиент не зарегистрирован в какой-либо программе лояльности"

#. Label of a Select field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:56
msgid "Customer or Item"
msgstr "Клиент или Продукт"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr "Клиент требуется для \"Customerwise Скидка\""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
#: erpnext/selling/doctype/sales_order/sales_order.py:392
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
msgstr "Клиент {0} не относится к проекту {1}"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:112
msgid "Customer {0} does not match the customer of Maintenance Schedule {1}"
msgstr ""

#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Data field in DocType 'Quotation Item'
#. Label of a Data field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:147
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:161
#: erpnext/selling/doctype/quotation_item/quotation_item.json:108
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:138
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:160
msgid "Customer's Item Code"
msgstr "Клиентский код продукта"

#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:396
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:466
#: erpnext/selling/doctype/sales_order/sales_order.json:324
msgid "Customer's Purchase Order"
msgstr "Заказ клиента"

#. Label of a Date field in DocType 'POS Invoice'
#. Label of a Date field in DocType 'Sales Invoice'
#. Label of a Date field in DocType 'Sales Order'
#. Label of a Date field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:408
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:482
#: erpnext/selling/doctype/sales_order/sales_order.json:336
#: erpnext/stock/doctype/delivery_note/delivery_note.json:333
msgid "Customer's Purchase Order Date"
msgstr "Клиентам Дата Заказ"

#. Label of a Small Text field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:318
msgid "Customer's Purchase Order No"
msgstr "Заказ клиента №"

#. Name of a report
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json:17
msgid "Customer-wise Item Price"
msgstr "Цена товара для клиента"

#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
msgid "Customer/Lead Name"
msgstr "Имя клиента / обратившегося"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
msgid "Customer: "
msgstr "Клиент: "

#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#. Label of a Table field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:111
msgid "Customers"
msgstr "Клиенты"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json:16
#: erpnext/selling/workspace/selling/selling.json:572
msgid "Customers Without Any Sales Transactions"
msgstr "Клиенты без каких-либо транзакций с продажами"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105
msgid "Customers not selected."
msgstr "Клиенты не выбраны."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Customerwise Discount"
msgstr "Customerwise Скидка"

#: erpnext/portal/doctype/homepage/homepage.js:9
msgid "Customize Homepage Sections"
msgstr "Настроить разделы главной страницы"

#. Name of a DocType
#. Label of a Link field in DocType 'Item'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:94
#: erpnext/stock/doctype/item/item.json:633
#: erpnext/stock/workspace/stock/stock.json:123
msgid "Customs Tariff Number"
msgstr "Номер таможенного тарифа"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:262
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - Е"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58
msgid "DFS"
msgstr "Прямая отгрузка грузов"

#: erpnext/projects/doctype/project/project.py:871
msgid "Daily Project Summary for {0}"
msgstr "Ежедневная сводка проекта за {0}"

#: erpnext/setup/doctype/email_digest/email_digest.py:179
msgid "Daily Reminders"
msgstr "Ежедневные Напоминания"

#. Label of a Time field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:419
msgid "Daily Time to send"
msgstr "Ежедневное время отправки"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json:16
#: erpnext/projects/workspace/projects/projects.json:136
msgid "Daily Timesheet Summary"
msgstr "Сводный табель по дням"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr "Данные основаны на"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:565
msgid "Data Fetch Method"
msgstr ""

#. Label of a Section Break field in DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json:82
msgid "Data Import Configuration"
msgstr "Конфигурация импорта данных"

#. Label of a Card Break in the Home Workspace
#: erpnext/setup/workspace/home/home.json:174
msgid "Data Import and Settings"
msgstr "Импорт данных и настройки"

#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:63
msgid "Date "
msgstr "Дата "

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr "Дата на основе"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:344
msgid "Date Of Retirement"
msgstr "Дата выбытия"

#. Label of a HTML field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:152
msgid "Date Settings"
msgstr "Настройки даты"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:93
msgid "Date must be between {0} and {1}"
msgstr "Дата должна быть между {0} и {1}"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:237
msgid "Date of Birth"
msgstr "Дата рождения"

#: erpnext/setup/doctype/employee/employee.py:145
msgid "Date of Birth cannot be greater than today."
msgstr "Дата рождения не может быть больше, чем сегодня."

#. Label of a Date field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:614
msgid "Date of Commencement"
msgstr "Дата начала"

#: erpnext/setup/doctype/company/company.js:91
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Дата начала должна быть больше, чем Дата регистрации"

#. Label of a Date field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:293
msgid "Date of Establishment"
msgstr "Дата создания"

#. Label of a Date field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:598
msgid "Date of Incorporation"
msgstr "Дата включения"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:520
msgid "Date of Issue"
msgstr "Дата выдачи"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:245
msgid "Date of Joining"
msgstr "Дата вступления"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:311
msgid "Date of Transaction"
msgstr "Дата транзакции"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: "
msgstr ""

#. Label of a Section Break field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:305
msgid "Dates"
msgstr "Даты"

#. Label of a Table field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:55
msgid "Dates to Process"
msgstr "Даты обработки"

#. Label of a Select field in DocType 'Appointment Booking Slots'
#. Label of a Select field in DocType 'Availability Of Slots'
#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:16
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:16
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:18
msgid "Day Of Week"
msgstr "День недели"

#. Label of a Select field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:425
msgid "Day to Send"
msgstr "День отправки"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185
#: erpnext/accounts/doctype/payment_term/payment_term.json:56
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60
msgid "Day(s) after invoice date"
msgstr "День (ы) после даты выставления счета"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185
#: erpnext/accounts/doctype/payment_term/payment_term.json:56
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60
msgid "Day(s) after the end of the invoice month"
msgstr "День (дни) после окончания месяца выставления счета"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265
msgid "Days"
msgstr "Дней"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
msgid "Days Since Last Order"
msgstr "Дней с последнего заказа"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr "Дней с момента последнего заказа"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:217
msgid "Days Since Last {0}"
msgstr ""

#. Label of a Int field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:105
msgid "Days Until Due"
msgstr "Дни до срока"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:246
msgid "Days before the current subscription period"
msgstr "Дни до начала текущего периода подписки"

#. Label of a Check field in DocType 'Advance Payment Ledger Entry'
#. Label of a Check field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:78
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:121
msgid "DeLinked"
msgstr "Отсоединенный"

#. Label of a Data field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:78
msgid "Deal Owner"
msgstr "Владелец сделки"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of a Currency field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/account/account.json:148
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:136
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/general_ledger/general_ledger.html:36
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:290
#: erpnext/accounts/report/trial_balance/trial_balance.py:462
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr "Дебет"

#: erpnext/accounts/report/general_ledger/general_ledger.py:711
msgid "Debit (Transaction)"
msgstr "Дебет (транзакция)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:686
msgid "Debit ({0})"
msgstr "Дебет ({0})"

#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:176
msgid "Debit / Credit Note Posting Date"
msgstr "Дата публикации дебетовой/кредитовой ноты"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:590
msgid "Debit Account"
msgstr "Дебетовый счет"

#. Label of a Currency field in DocType 'Account Closing Balance'
#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:59
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:113
msgid "Debit Amount"
msgstr "Сумма дебета"

#. Label of a Currency field in DocType 'Account Closing Balance'
#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:81
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:135
msgid "Debit Amount in Account Currency"
msgstr "Дебет Сумма в валюте счета"

#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:288
msgid "Debit Amount in Transaction Currency"
msgstr "Сумма дебета в валюте транзакции"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:522
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
msgid "Debit Note"
msgstr "Дебетовая запись"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
msgstr "Сумма дебетовой записи"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
msgid "Debit Note Issued"
msgstr "Дата дебетовой записи"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1637
msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Документ на возврат обновит свою сумму задолженности, даже если указан \"Возврат на основании\"."

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1368
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1709
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
#: erpnext/controllers/accounts_controller.py:2556
msgid "Debit To"
msgstr "Относится к счету:"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
msgid "Debit To is required"
msgstr "Дебет требуется"

#: erpnext/accounts/general_ledger.py:519
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "Дебет и Кредит не равны для {0} # {1}. Разница {2}."

#. Label of a Currency field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:144
msgid "Debit in Company Currency"
msgstr "Дебет в валюте компании"

#. Label of a Link field in DocType 'Discounted Invoice'
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:58
msgid "Debit to"
msgstr "Списание на"

#. Label of a Check field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:32
msgid "Debit-Credit Mismatch"
msgstr "Несоответствие дебета и кредита"

#. Label of a Check field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:29
msgid "Debit-Credit mismatch"
msgstr "Несоответствие дебета и кредита"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Debt Equity Ratio"
msgstr "Коэффициент задолженности"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
msgid "Debtor Turnover Ratio"
msgstr "Коэффициент оборачиваемости дебиторской задолженности"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
msgid "Debtors"
msgstr "Дебеторы"

#: erpnext/public/js/utils/sales_common.js:622
msgid "Declare Lost"
msgstr "Объявить потерянным"

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:163
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:57
msgid "Deduct"
msgstr "Вычеты"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:40
msgid "Deductee Details"
msgstr "Детали франшизы"

#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:429
msgid "Deductions or Loss"
msgstr "Отчисления или убыток"

#. Label of a Link field in DocType 'Mode of Payment Account'
#. Label of a Link field in DocType 'Party Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:62
#: erpnext/accounts/doctype/party_account/party_account.json:26
msgid "Default Account"
msgstr "По умолчанию учетная запись"

#. Label of a Section Break field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Company'
#. Label of a Section Break field in DocType 'Customer Group'
#: erpnext/buying/doctype/supplier/supplier.json:462
#: erpnext/selling/doctype/customer/customer.json:349
#: erpnext/setup/doctype/company/company.json:298
#: erpnext/setup/doctype/customer_group/customer_group.json:116
msgid "Default Accounts"
msgstr "Счета по умолчанию"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:64
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr "По умолчанию активность Стоимость существует для вида деятельности - {0}"

#. Label of a Link field in DocType 'Payment Reconciliation'
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:209
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:151
msgid "Default Advance Account"
msgstr "Авансовый счет по умолчанию"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:775
#: erpnext/setup/doctype/company/company.py:256
msgid "Default Advance Paid Account"
msgstr "Счет с предоплатой по умолчанию"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:763
#: erpnext/setup/doctype/company/company.py:245
msgid "Default Advance Received Account"
msgstr "Счет по умолчанию для получения аванса"

#. Label of a Data field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:669
msgid "Default Ageing Range"
msgstr "Диапазон старения по умолчанию"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:758
msgid "Default BOM"
msgstr "Спецификация по умолчанию"

#: erpnext/stock/doctype/item/item.py:467
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/work_order.py:1491
msgid "Default BOM for {0} not found"
msgstr "По умолчанию BOM для {0} не найден"

#: erpnext/controllers/accounts_controller.py:4452
msgid "Default BOM not found for FG Item {0}"
msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1488
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:306
msgid "Default Bank Account"
msgstr "По умолчанию Банковский счет"

#. Label of a Currency field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json:118
msgid "Default Billing Rate"
msgstr "Платежная ставка по умолчанию"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:66
msgid "Default Buying Cost Center"
msgstr "Центр затрат продажи по умолчанию"

#. Label of a Link field in DocType 'Buying Settings'
#. Label of a Link field in DocType 'Import Supplier Invoice'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:64
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:85
msgid "Default Buying Price List"
msgstr "По умолчанию прайс-лист покупки"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:696
msgid "Default Buying Terms"
msgstr "Условия покупки по умолчанию"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:317
msgid "Default Cash Account"
msgstr "Расчетный счет по умолчанию"

#. Label of a Link field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json:75
msgid "Default Common Code"
msgstr "Общий код по умолчанию"

#. Label of a Link field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:23
msgid "Default Company"
msgstr "Компания по умолчанию"

#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:109
#: erpnext/selling/doctype/customer/customer.json:146
msgid "Default Company Bank Account"
msgstr "Стандартный банковский счет компании"

#. Label of a Link field in DocType 'Project'
#. Label of a Link field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json:332
#: erpnext/setup/doctype/company/company.json:442
msgid "Default Cost Center"
msgstr "Центр затрат по умолчанию"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:406
msgid "Default Cost of Goods Sold Account"
msgstr "По умолчанию Себестоимость проданных товаров счет"

#. Label of a Currency field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json:59
msgid "Default Costing Rate"
msgstr "Ставка стоимости по умолчанию"

#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Global Defaults'
#: erpnext/setup/doctype/company/company.json:233
#: erpnext/setup/doctype/global_defaults/global_defaults.json:48
msgid "Default Currency"
msgstr "Базовая валюта"

#. Label of a Link field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:54
msgid "Default Customer Group"
msgstr "По умолчанию Группа клиентов"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:433
msgid "Default Deferred Expense Account"
msgstr "Учетная запись по отложенному счету по умолчанию"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:424
msgid "Default Deferred Revenue Account"
msgstr "По умолчанию отложенная учетная запись"

#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:38
msgid "Default Dimension"
msgstr "Размер по умолчанию"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:113
msgid "Default Discount Account"
msgstr "Счет скидки по умолчанию"

#. Label of a Link field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:35
msgid "Default Distance Unit"
msgstr "Единица измерения по умолчанию"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:83
msgid "Default Expense Account"
msgstr "Счет учета затрат по умолчанию"

#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Company'
#: erpnext/assets/doctype/asset/asset.json:419
#: erpnext/setup/doctype/company/company.json:159
msgid "Default Finance Book"
msgstr "Финансовая книга по умолчанию"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:135
msgid "Default Finished Goods Warehouse"
msgstr "По умолчанию склад готовой продукции"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:246
msgid "Default Holiday List"
msgstr "По умолчанию Список праздников"

#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Warehouse'
#: erpnext/setup/doctype/company/company.json:702
#: erpnext/stock/doctype/warehouse/warehouse.json:242
msgid "Default In-Transit Warehouse"
msgstr "Транзитный склад по умолчанию"

#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json:415
#: erpnext/stock/doctype/item_default/item_default.json:106
msgid "Default Income Account"
msgstr "Счет дохода по умолчанию"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:476
msgid "Default Inventory Account"
msgstr "Учетная запись по умолчанию"

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:97
msgid "Default Item Group"
msgstr "Продуктовая группа по умолчанию"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:820
msgid "Default Item Manufacturer"
msgstr "Производитель товара по умолчанию"

#. Label of a Data field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:827
msgid "Default Manufacturer Part No"
msgstr "Номер детали производителя по умолчанию"

#. Label of a Select field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:339
msgid "Default Material Request Type"
msgstr "Тип заявки на материал по умолчанию"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:853
msgid "Default Operating Cost Account"
msgstr "Счет операционных расходов по умолчанию"

#. Label of a Link field in DocType 'Company'
#. Label of a Section Break field in DocType 'Supplier Group'
#: erpnext/setup/doctype/company/company.json:395
#: erpnext/setup/doctype/supplier_group/supplier_group.json:65
msgid "Default Payable Account"
msgstr "По умолчанию оплачивается аккаунт"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:719
msgid "Default Payment Discount Account"
msgstr "Счет скидок за досрочную оплатупо умолчанию"

#. Label of a Small Text field in DocType 'Payment Gateway Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:60
msgid "Default Payment Request Message"
msgstr "Сообщение запроса платежа по умолчанию"

#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Customer Group'
#. Label of a Link field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json:255
#: erpnext/selling/doctype/customer/customer.json:366
#: erpnext/setup/doctype/company/company.json:458
#: erpnext/setup/doctype/customer_group/customer_group.json:73
#: erpnext/setup/doctype/supplier_group/supplier_group.json:59
msgid "Default Payment Terms Template"
msgstr "Шаблон условий оплаты по умолчанию"

#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Selling Settings'
#. Label of a Link field in DocType 'Customer Group'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/selling/doctype/customer/customer.json:252
#: erpnext/selling/doctype/selling_settings/selling_settings.json:69
#: erpnext/setup/doctype/customer_group/customer_group.json:67
#: erpnext/stock/doctype/item_default/item_default.json:55
msgid "Default Price List"
msgstr "По умолчанию Прайс-лист"

#. Label of a Link field in DocType 'Service Level Agreement'
#. Label of a Check field in DocType 'Service Level Priority'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:127
#: erpnext/support/doctype/service_level_priority/service_level_priority.json:52
msgid "Default Priority"
msgstr "Приоритет по умолчанию"

#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json:747
#: erpnext/stock/doctype/item_default/item_default.json:119
msgid "Default Provisional Account"
msgstr "Временный счет по умолчанию"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:532
msgid "Default Purchase Unit of Measure"
msgstr "Единица измерения по умолчанию"

#. Label of a Data field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:44
msgid "Default Quotation Validity Days"
msgstr "Число дней по умолчанию, в течение которых Предложение действительно"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:326
msgid "Default Receivable Account"
msgstr "По умолчанию задолженность аккаунт"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:902
msgid "Default Sales Contact"
msgstr "Контактное лицо по продажам по умолчанию"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:647
msgid "Default Sales Unit of Measure"
msgstr "Единица измерения продаж по умолчанию"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:147
msgid "Default Scrap Warehouse"
msgstr "Склад отходов по умолчанию"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:94
msgid "Default Selling Cost Center"
msgstr "По умолчанию Продажа Стоимость центр"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:690
msgid "Default Selling Terms"
msgstr "Условия продажи по умолчанию"

#. Label of a Check field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:122
msgid "Default Service Level Agreement"
msgstr "Соглашение об уровне обслуживания по умолчанию"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr "Соглашение об уровне обслуживания по умолчанию для {0} уже существует."

#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:241
#: erpnext/stock/doctype/stock_entry/stock_entry.json:309
msgid "Default Source Warehouse"
msgstr "По умолчанию склад сырья"

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:104
msgid "Default Stock UOM"
msgstr "Единица измерения запасов по умолчанию"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:73
msgid "Default Supplier"
msgstr "Поставщик по умолчанию"

#. Label of a Link field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:58
msgid "Default Supplier Group"
msgstr "Группа поставщиков по умолчанию"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:339
msgid "Default Target Warehouse"
msgstr "Цель по умолчанию Склад"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:52
#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
msgid "Default Target Warehouse {0} must be a Transit warehouse when Add to Transit is enabled."
msgstr "Целевой склад по умолчанию {0} должен быть транзитным складом, если включена опция «Добавить в транзит»."

#. Label of a Link field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:62
msgid "Default Territory"
msgstr "По умолчанию Территория"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:183
msgid "Default Unit of Measure"
msgstr "Единица измерения по умолчанию"

#: erpnext/stock/doctype/item/item.py:1410
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:1393
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:1025
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "По умолчанию Единица измерения для варианта &#39;{0}&#39; должно быть такой же, как в шаблоне &#39;{1}&#39;"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:127
msgid "Default Valuation Method"
msgstr "Метод оценки по умолчанию"

#. Label of a Link field in DocType 'Item Default'
#. Label of a Section Break field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Stock Reconciliation'
#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item_default/item_default.json:43
#: erpnext/stock/doctype/stock_entry/stock_entry.json:644
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:171
#: erpnext/stock/doctype/stock_settings/stock_settings.json:110
msgid "Default Warehouse"
msgstr "Склад по умолчанию"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:252
msgid "Default Warehouse for Sales Return"
msgstr "Склад по умолчанию для возврата продаж"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:89
msgid "Default Warehouses for Production"
msgstr "Склады по умолчанию для производства"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:129
msgid "Default Work In Progress Warehouse"
msgstr "По умолчанию работы на складе Прогресс"

#. Label of a Link field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:31
msgid "Default Workstation"
msgstr "Рабочее место по умолчанию"

#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:52
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
msgstr "Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим."

#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json:4
msgid "Default settings for your stock-related transactions"
msgstr ""

#: erpnext/setup/doctype/company/company.js:184
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы."

#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:81
msgid "Default: 10 mins"
msgstr "По умолчанию: 10 минут"

#. Label of a Section Break field in DocType 'Company'
#. Label of a Section Break field in DocType 'Item'
#: erpnext/setup/doctype/company/company.json:878
#: erpnext/stock/doctype/item/item.json:895
msgid "Deferred Accounting"
msgstr "Отложенный учет"

#. Label of a Section Break field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:125
msgid "Deferred Accounting Defaults"
msgstr "Настройки отложенного учета по умолчанию"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:238
msgid "Deferred Accounting Settings"
msgstr "Настройки отложенного учета"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:534
msgid "Deferred Expense"
msgstr "Отложенные расходы"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:540
#: erpnext/stock/doctype/item_default/item_default.json:132
msgid "Deferred Expense Account"
msgstr "Отсроченная учетная запись"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:528
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:505
msgid "Deferred Revenue"
msgstr "Отложенный доход"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:534
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:511
#: erpnext/stock/doctype/item_default/item_default.json:140
msgid "Deferred Revenue Account"
msgstr "Отложенный счет доходов"

#. Name of a report
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json:19
msgid "Deferred Revenue and Expense"
msgstr "Отложенные доходы и расходы"

#: erpnext/accounts/deferred_revenue.py:542
msgid "Deferred accounting failed for some invoices:"
msgstr "Для некоторых счетов-фактур отложенный учет не выполнен:"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/asset_category/asset_category.json:19
msgid "Define Asset Category"
msgstr ""

#: erpnext/config/projects.py:39
msgid "Define Project type."
msgstr "Установите тип проекта."

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130
msgid "Delay (In Days)"
msgstr "Задержка (в днях)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:443
msgid "Delay (in Days)"
msgstr "Задержка (в днях)"

#. Label of a Int field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:195
msgid "Delay between Delivery Stops"
msgstr "Задержка между поставками"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "Delay in payment (Days)"
msgstr "Задержка в оплате (дни)"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
msgid "Delayed Days"
msgstr "Задержанные дни"

#. Name of a report
#: erpnext/stock/report/delayed_item_report/delayed_item_report.json:18
msgid "Delayed Item Report"
msgstr "Отчет по отложенному пункту"

#. Name of a report
#: erpnext/stock/report/delayed_order_report/delayed_order_report.json:18
msgid "Delayed Order Report"
msgstr "Отчет по отложенному заказу"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json:19
#: erpnext/projects/workspace/projects/projects.json:169
msgid "Delayed Tasks Summary"
msgstr "Сводка отложенных задач"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:271
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:81
msgid "Delete Bins"
msgstr "Удалить ячейки"

#. Label of a Check field in DocType 'Repost Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:59
msgid "Delete Cancelled Ledger Entries"
msgstr "Удалить отмененные записи в бухгалтерской книге"

#: erpnext/setup/doctype/company/company.py:673
msgid "Delete Demo Data"
msgstr "Удалить демо-данные"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "Удалить измерение"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:89
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:147
msgid "Delete Permanently"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/company/company.js:165
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:113
msgid "Delete Transactions"
msgstr "Удалить операции"

#: erpnext/setup/doctype/company/company.js:232
msgid "Delete all the Transactions for {0}"
msgstr "Удалить все транзакции для {0}"

#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Удаление {0} и всех связанных с ним документов Common Code..."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504
msgid "Deletion in Progress!"
msgstr "Удаление в процессе!"

#: erpnext/regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr "Для страны не разрешено удаление {0}"

#. Label of a Data field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:208
msgid "Delimiter options"
msgstr "Параметры разделителя"

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
#: erpnext/buying/doctype/purchase_order/purchase_order.json:923
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
#: erpnext/controllers/website_list_for_contact.py:233
#: erpnext/stock/doctype/serial_no/serial_no.json:258
#: erpnext/stock/doctype/shipment/shipment.json:390
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
msgid "Delivered"
msgstr "Доставлено"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr "Доставленное количество"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:466
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:443
msgid "Delivered By Supplier"
msgstr "Доставлено поставщиком"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json:17
#: erpnext/accounts/workspace/receivables/receivables.json:191
msgid "Delivered Items To Be Billed"
msgstr "Поставленные товары, на которые нужно выписать счет"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Float field in DocType 'Stock Reservation Entry'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:756
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:755
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:667
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:55
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:373
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:114
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:178
#: erpnext/stock/report/reserved_stock/reserved_stock.py:133
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
msgid "Delivered Qty"
msgstr "Поставляемое кол-во"

#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:252
msgid "Delivered Qty (in Stock UOM)"
msgstr "Поставленное количество (в единицах учета на складе)"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
msgid "Delivered Quantity"
msgstr "Доставленное количество"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1000
msgid "Delivered by Supplier"
msgstr "Доставлено поставщиком"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:599
msgid "Delivered by Supplier (Drop Ship)"
msgstr "Доставка поставщиком"

#: erpnext/templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr "Доставлено: {0}"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:107
msgid "Delivery"
msgstr "Доставка"

#. Label of a Date field in DocType 'Sales Order'
#. Label of a Date field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:812
#: erpnext/selling/doctype/sales_order/sales_order.js:1135
#: erpnext/selling/doctype/sales_order/sales_order.json:315
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:186
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:442
msgid "Delivery Date"
msgstr "Дата поставки"

#. Label of a Section Break field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:63
msgid "Delivery Details"
msgstr "Подробности доставки"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:249
#: erpnext/accounts/doctype/cost_center/cost_center.json:177
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:100
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:118
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:200
#: erpnext/accounts/doctype/tax_category/tax_category.json:73
#: erpnext/buying/doctype/supplier/supplier.json:552
#: erpnext/projects/doctype/project/project.json:535
#: erpnext/selling/doctype/customer/customer.json:699
#: erpnext/selling/doctype/product_bundle/product_bundle.json:124
#: erpnext/setup/doctype/driver/driver.json:173
#: erpnext/setup/doctype/employee/employee.json:876
#: erpnext/setup/doctype/incoterm/incoterm.json:162
#: erpnext/setup/doctype/sales_partner/sales_partner.json:921
#: erpnext/setup/doctype/sales_person/sales_person.json:190
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:166
#: erpnext/setup/doctype/territory/territory.json:190
#: erpnext/setup/doctype/vehicle/vehicle.json:878
#: erpnext/stock/doctype/batch/batch.json:251
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1494
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:242
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:253
#: erpnext/stock/doctype/material_request/material_request.json:442
#: erpnext/stock/doctype/price_list/price_list.json:137
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1376
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:312
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:347
#: erpnext/stock/doctype/serial_no/serial_no.json:323
#: erpnext/stock/doctype/warehouse/warehouse.json:328
msgid "Delivery Manager"
msgstr "Менеджер по доставке"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Stop'
#. Label of a Link field in DocType 'Packing Slip'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Link field in DocType 'Shipment Delivery Note'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:732
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:731
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:259
#: erpnext/selling/doctype/sales_order/sales_order.js:687
#: erpnext/selling/doctype/sales_order/sales_order_list.js:78
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:66
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1412
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:87
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
#: erpnext/stock/doctype/packing_slip/packing_slip.json:49
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:16
#: erpnext/stock/workspace/stock/stock.json:164
msgid "Delivery Note"
msgstr "Накладная"

#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Table field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Data field in DocType 'Packing Slip Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:745
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:744
#: erpnext/stock/doctype/delivery_note/delivery_note.json:528
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:969
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:126
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:908
msgid "Delivery Note Item"
msgstr "Доставляемый продукт"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:187
msgid "Delivery Note No"
msgstr "Накладная о доставке №"

#. Label of a Data field in DocType 'Packing Slip Item'
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:134
msgid "Delivery Note Packed Item"
msgstr "Товар в накладной, готовый к отгрузке"

#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json:539
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json:20
#: erpnext/stock/workspace/stock/stock.json:703
msgid "Delivery Note Trends"
msgstr "Динамика Накладных"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1338
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"

#: erpnext/stock/doctype/pick_list/pick_list.py:1342
msgid "Delivery Note(s) created for the Pick List"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:74
msgid "Delivery Notes"
msgstr "Накладные"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:123
msgid "Delivery Notes {0} updated"
msgstr "Примечания к доставке {0} обновлены"

#. Name of a DocType
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:225
msgid "Delivery Settings"
msgstr "Настройки доставки"

#. Name of a DocType
#. Label of a Table field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:189
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:120
msgid "Delivery Stop"
msgstr "Остановить доставку"

#. Label of a Section Break field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:115
msgid "Delivery Stops"
msgstr "Остановить доставки"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:183
msgid "Delivery To"
msgstr "Доставка"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:194
#: erpnext/stock/workspace/stock/stock.json:197
msgid "Delivery Trip"
msgstr "Доставка поездки"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:253
#: erpnext/accounts/doctype/cost_center/cost_center.json:181
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:104
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:122
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:204
#: erpnext/accounts/doctype/tax_category/tax_category.json:77
#: erpnext/buying/doctype/supplier/supplier.json:556
#: erpnext/projects/doctype/project/project.json:539
#: erpnext/selling/doctype/customer/customer.json:703
#: erpnext/selling/doctype/product_bundle/product_bundle.json:128
#: erpnext/setup/doctype/driver/driver.json:165
#: erpnext/setup/doctype/incoterm/incoterm.json:166
#: erpnext/setup/doctype/sales_partner/sales_partner.json:925
#: erpnext/setup/doctype/sales_person/sales_person.json:194
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:170
#: erpnext/setup/doctype/territory/territory.json:194
#: erpnext/setup/doctype/vehicle/vehicle.json:870
#: erpnext/stock/doctype/batch/batch.json:255
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1479
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:238
#: erpnext/stock/doctype/material_request/material_request.json:446
#: erpnext/stock/doctype/price_list/price_list.json:141
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1380
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:316
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:333
#: erpnext/stock/doctype/serial_no/serial_no.json:327
#: erpnext/stock/doctype/warehouse/warehouse.json:332
msgid "Delivery User"
msgstr "Пользователь доставки"

#. Label of a Heading field in DocType 'Shipment'
#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:148
msgid "Delivery to"
msgstr "Доставка в"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
msgid "Demand"
msgstr "Спрос"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523
msgid "Demo Bank Account"
msgstr "Демо банковский счет"

#. Label of a Link field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:80
msgid "Demo Company"
msgstr "Демонстрационная компания"

#: erpnext/public/js/utils/demo.js:28
msgid "Demo data cleared"
msgstr "Демонстрационные данные очищены"

#. Label of a Datetime field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:109
msgid "Departure Time"
msgstr "Время отправления"

#. Label of a Data field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:288
msgid "Dependant SLE Voucher Detail No"
msgstr "Номер зависимой записи в учетном документе"

#. Name of a DocType
#: erpnext/projects/doctype/dependent_task/dependent_task.json:54
msgid "Dependent Task"
msgstr "Зависимая задача"

#: erpnext/projects/doctype/task/task.py:229
msgid "Dependent Task {0} is not a Template Task"
msgstr "Зависимая задача {0} не является шаблонной задачей"

#. Label of a Table field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:227
msgid "Dependent Tasks"
msgstr "Зависит от задач"

#. Label of a Code field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:234
msgid "Depends on Tasks"
msgstr "Зависит от задач"

#. Label of a Currency field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:194
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr "Депозит"

#. Label of a Check field in DocType 'Asset Depreciation Schedule'
#. Label of a Check field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:186
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:101
msgid "Depreciate based on daily pro-rata"
msgstr "Амортизировать на основе ежедневного пропорционального распределения"

#. Label of a Check field in DocType 'Asset Depreciation Schedule'
#. Label of a Check field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:195
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:108
msgid "Depreciate based on shifts"
msgstr "Амортизация на основе смен"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521
msgid "Depreciated Amount"
msgstr "Амортизированная сумма"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213
msgid "Depreciatied Amount"
msgstr "Амортизированная сумма"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Section Break field in DocType 'Asset'
#. Group in Asset's connections
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: erpnext/accounts/report/account_balance/account_balance.js:44
#: erpnext/accounts/report/cash_flow/cash_flow.py:157
#: erpnext/assets/doctype/asset/asset.json:267
#: erpnext/assets/doctype/asset/asset.json:579
msgid "Depreciation"
msgstr "Амортизация"

#. Label of a Currency field in DocType 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
#: erpnext/assets/doctype/asset/asset.js:349
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:30
msgid "Depreciation Amount"
msgstr "Сумма амортизации основных средств"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
msgid "Depreciation Amount during the period"
msgstr "Сумма амортизации за период"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
msgid "Depreciation Date"
msgstr "Дата амортизации"

#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:67
msgid "Depreciation Details"
msgstr "Подробности амортизации"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "Амортизация Дошел вследствие выбытия активов"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
msgid "Depreciation Entry"
msgstr "Износ Вход"

#. Label of a Select field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:480
msgid "Depreciation Entry Posting Status"
msgstr "Статус проводки записи амортизации"

#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Depreciation Entry against asset {0}"
msgstr "Начисление амортизации по активу {0}"

#: erpnext/assets/doctype/asset/depreciation.py:304
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Запись амортизации по {0} стоимостью {1}"

#. Label of a Link field in DocType 'Asset Category Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:123
#: erpnext/setup/doctype/company/company.json:522
msgid "Depreciation Expense Account"
msgstr "Износ счет расходов"

#: erpnext/assets/doctype/asset/depreciation.py:369
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Счет амортизационных расходов должен быть счетом доходов или расходов."

#. Label of a Select field in DocType 'Asset'
#. Label of a Select field in DocType 'Asset Depreciation Schedule'
#. Label of a Select field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset/asset.json:284
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:78
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:35
msgid "Depreciation Method"
msgstr "Метод начисления износа"

#. Label of a Section Break field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:60
msgid "Depreciation Options"
msgstr "Варианты амортизации"

#. Label of a Date field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:63
msgid "Depreciation Posting Date"
msgstr "Дата проводки амортизации"

#: erpnext/assets/doctype/asset/asset.js:838
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Дата начисления амортизации не может быть раньше даты готовности к использованию"

#: erpnext/assets/doctype/asset/asset.py:324
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Строка амортизации {0}: Дата проводки амортизации не может быть раньше даты начала использования"

#: erpnext/assets/doctype/asset/asset.py:623
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Строка амортизации {0}: ожидаемое значение после полезного срока службы должно быть больше или равно {1}"

#. Label of a Section Break field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#. Label of a Table field in DocType 'Asset Depreciation Schedule'
#. Label of a Section Break field in DocType 'Asset Shift Allocation'
#. Label of a Table field in DocType 'Asset Shift Allocation'
#. Name of a DocType
#: erpnext/assets/doctype/asset/asset.json:489
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:104
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:54
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:74
msgid "Depreciation Schedule"
msgstr "Амортизация расписание"

#. Label of a HTML field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:495
msgid "Depreciation Schedule View"
msgstr "Просмотр графика амортизации"

#: erpnext/assets/doctype/asset/asset.py:424
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Амортизация не может быть рассчитана для полностью самортизированных активов"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
msgid "Depreciation eliminated via reversal"
msgstr "Амортизация устранена путем реверсирования"

#. Label of a Small Text field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:311
msgid "Description of Content"
msgstr "Описание содержания"

#. Label of a Small Text field in DocType 'Opportunity'
#. Label of a Small Text field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json:180
#: erpnext/public/js/utils/sales_common.js:603
#: erpnext/selling/doctype/quotation/quotation.json:884
msgid "Detailed Reason"
msgstr "Подробная причина"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:127
msgid "Determine Address Tax Category From"
msgstr "Определить адрес налоговой категории от"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:603
msgid "Diesel"
msgstr "Дизель"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#. Label of a Float field in DocType 'Bisect Nodes'
#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:152
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:52
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:35
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
msgid "Difference"
msgstr "Разница"

#. Label of a Currency field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:226
msgid "Difference (Dr - Cr)"
msgstr "Разница (Деб - Кред)"

#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Link field in DocType 'Asset Value Adjustment'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:61
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:134
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:130
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:336
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:111
msgid "Difference Account"
msgstr "Разница счета"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
msgid "Difference Account in Items Table"
msgstr "Счет разницы в таблице позиций"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"

#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Currency field in DocType 'Asset Value Adjustment'
#. Label of a Currency field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:73
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:87
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:123
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:90
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:128
msgid "Difference Amount"
msgstr "Разница"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:412
msgid "Difference Amount (Company Currency)"
msgstr "Разница (в валюте компании)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:120
msgid "Difference Amount must be zero"
msgstr "Разница должна быть равна нулю"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr "Разница в"

#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
#. Label of a Date field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Date field in DocType 'Purchase Invoice Advance'
#. Label of a Date field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:162
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:161
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:121
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:122
msgid "Difference Posting Date"
msgstr "Дата отражения разницы"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
msgid "Difference Qty"
msgstr "Разница Кол-во"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
msgid "Difference Value"
msgstr "Значение разницы"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr "Для каждой строки можно задать разные «Исходный склад» и «Целевой склад»."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:499
msgid "Different Customer"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr "Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ."

#. Label of a Table field in DocType 'Accounting Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:48
msgid "Dimension Defaults"
msgstr "Размер по умолчанию"

#. Label of a Tab Break field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:38
msgid "Dimension Details"
msgstr "Детали измерения"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr "Размерный фильтр"

#. Label of a HTML field in DocType 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:83
msgid "Dimension Filter Help"
msgstr "Помощь с фильтром измерений"

#. Label of a Data field in DocType 'Accounting Dimension'
#. Label of a Data field in DocType 'Inventory Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:19
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:52
msgid "Dimension Name"
msgstr "Имя измерения"

#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json:19
msgid "Dimension-wise Accounts Balance Report"
msgstr "Отчет о балансе счетов по измерениям"

#. Label of a Section Break field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:346
msgid "Dimensions"
msgstr "Измерения"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Direct Expense"
msgstr "Прямые расходы"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
msgid "Direct Expenses"
msgstr "Прямые расходы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
msgid "Direct Income"
msgstr "Прямая прибыль"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:336
msgid "Direct return is not allowed for Timesheet."
msgstr "Прямой возврат табеля учета рабочего времени не допускается."

#. Label of a Check field in DocType 'Account'
#. Label of a Check field in DocType 'Accounting Dimension'
#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#. Label of a Check field in DocType 'Putaway Rule'
#: erpnext/accounts/doctype/account/account.json:187
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:42
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:115
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:67
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:38
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:40
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:87
msgid "Disable"
msgstr "Отключить"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:675
msgid "Disable \"Consider Accounting Dimension\" Filter"
msgstr "Отключить фильтр «Учитывать измерение учета»"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:142
msgid "Disable Capacity Planning"
msgstr "Отключить планирование мощностей"

#. Label of a Check field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:74
msgid "Disable In Words"
msgstr "Отключить в словах"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:160
msgid "Disable Last Purchase Rate"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:181
msgid "Disable Opening Balance Calculation"
msgstr "Отключить расчёт начального сальдо"

#. Label of a Check field in DocType 'POS Profile'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Quotation'
#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Global Defaults'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:371
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1005
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1988
#: erpnext/buying/doctype/purchase_order/purchase_order.json:850
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:674
#: erpnext/selling/doctype/quotation/quotation.json:1082
#: erpnext/selling/doctype/sales_order/sales_order.json:1519
#: erpnext/setup/doctype/global_defaults/global_defaults.json:66
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1275
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:880
msgid "Disable Rounded Total"
msgstr "Отключение закругленными Итого"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:243
msgid "Disable Serial No And Batch Selector"
msgstr ""

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:383
msgid "Disable auto setting Grand Total to default Payment Mode"
msgstr ""

#: erpnext/accounts/general_ledger.py:140
msgid "Disabled Account Selected"
msgstr "Выбран отключенный счет"

#: erpnext/manufacturing/doctype/bom/bom.py:664
msgid "Disabled Item {0} cannot be used in BOMs."
msgstr ""

#: erpnext/controllers/accounts_controller.py:459
msgid "Disabled Price List"
msgstr ""

#: erpnext/stock/utils.py:539
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Отключенный склад {0} не может быть использован для этой транзакции."

#: erpnext/controllers/accounts_controller.py:1108
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1122
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr "Отключенный шаблон не может быть шаблоном по умолчанию"

#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:163
msgid "Disables auto-fetching of existing quantity"
msgstr "Отключает автоматическое получение существующего количества"

#. 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:904
#: erpnext/manufacturing/doctype/work_order/work_order.js:915
#: erpnext/stock/doctype/stock_entry/stock_entry.js:363
#: erpnext/stock/doctype/stock_entry/stock_entry.js:406
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Disassemble"
msgstr "Разобрать"

#: erpnext/manufacturing/doctype/work_order/work_order.js:217
msgid "Disassemble Order"
msgstr "Заказ на разборку"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2525
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."

#: erpnext/manufacturing/doctype/work_order/work_order.js:403
msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
msgstr "Количество для разборки не может быть меньше или равно <b>0</b>."

#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:600
msgid "Disassembled Qty"
msgstr "Кол-во в разобранном виде"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Выдавать кредит"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr "Освоено"

#. Label of a Float field in DocType 'Payment Schedule'
#. Label of a Float field in DocType 'Payment Term'
#. Label of a Float field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:136
#: erpnext/accounts/doctype/payment_term/payment_term.json:96
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:115
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Скидка"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:176
msgid "Discount (%)"
msgstr "Скидка (%)"

#. Label of a Percent field in DocType 'POS Invoice Item'
#. Label of a Percent field in DocType 'Sales Invoice Item'
#. Label of a Percent field in DocType 'Quotation Item'
#. Label of a Percent field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:316
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:301
#: erpnext/selling/doctype/quotation_item/quotation_item.json:281
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:330
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:320
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Скидка (%) на цену из прайс-листа с маржой"

#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1994
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:861
msgid "Discount Account"
msgstr "Счет для скидок"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:326
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:432
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:116
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:272
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:310
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:289
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:199
#: erpnext/selling/doctype/quotation_item/quotation_item.json:292
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:341
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:331
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:338
msgid "Discount Amount"
msgstr "Сумма скидки"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
msgstr "Сумма скидки в транзакции"

#. Label of a Date field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:121
msgid "Discount Date"
msgstr "Дата скидки"

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:439
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:122
msgid "Discount Percentage"
msgstr "Скидка в процентах"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
msgstr "Процент скидки в транзакции"

#: erpnext/accounts/doctype/pricing_rule/utils.py:702
msgid "Discount Removed"
msgstr ""

#. Label of a Section Break field in DocType 'Payment Term'
#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json:84
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:99
msgid "Discount Settings"
msgstr "Настройки скидки"

#. Label of a Select field in DocType 'Payment Schedule'
#. Label of a Select field in DocType 'Payment Term'
#. Label of a Select field in DocType 'Payment Terms Template Detail'
#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:129
#: erpnext/accounts/doctype/payment_term/payment_term.json:90
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:107
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:98
msgid "Discount Type"
msgstr "Тип скидки"

#. Label of a Int field in DocType 'Payment Schedule'
#. Label of a Int field in DocType 'Payment Term'
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:216
#: erpnext/accounts/doctype/payment_term/payment_term.json:110
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:143
msgid "Discount Validity"
msgstr "Срок действия скидки"

#. Label of a Select field in DocType 'Payment Schedule'
#. Label of a Select field in DocType 'Payment Term'
#. Label of a Select field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:208
#: erpnext/accounts/doctype/payment_term/payment_term.json:103
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:128
msgid "Discount Validity Based On"
msgstr "Действие скидки основано на"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:282
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:848
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:267
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:789
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:609
#: erpnext/selling/doctype/quotation_item/quotation_item.json:247
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:296
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:286
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:919
msgid "Discount and Margin"
msgstr "Скидка и маржа"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr "Скидка не может быть больше 100%."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:405
msgid "Discount cannot be greater than 100%."
msgstr "Скидка не может быть больше 100%."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr "Скидка должна быть меньше 100"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3383
msgid "Discount of {} applied as per Payment Term"
msgstr ""

#. Label of a Section Break field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:193
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:112
msgid "Discount on Other Item"
msgstr "Скидка на другой товар"

#. Label of a Percent field in DocType 'Purchase Invoice Item'
#. Label of a Percent field in DocType 'Purchase Order Item'
#. Label of a Percent field in DocType 'Supplier Quotation Item'
#. Label of a Percent field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:266
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:283
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:193
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:331
msgid "Discount on Price List Rate (%)"
msgstr "Скидка от прайс-листа (%)"

#. Label of a Currency field in DocType 'Overdue Payment'
#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:109
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:102
msgid "Discounted Amount"
msgstr "Сумма со скидкой"

#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:67
msgid "Discounted Invoice"
msgstr "Счет со скидкой"

#. Label of a Section Break field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:136
msgid "Discounts"
msgstr "Скидки"

#: erpnext/controllers/accounts_controller.py:3331
#: erpnext/controllers/taxes_and_totals.py:283
msgid "Discounts Cannot Be Combined"
msgstr ""

#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:585
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:163
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr "Скидки будут применяться в последовательных диапазонах, например, купите 1 — получите 1, купите 2 — получите 2, купите 3 — получите 3 и т. д."

#. Label of a Check field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:38
msgid "Discrepancy between General and Payment Ledger"
msgstr "Несоответствие между общим журналом и журналом платежей"

#. Label of a Float field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:99
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr "Не нравится"

#: erpnext/setup/doctype/company/company.py:421
msgid "Dispatch"
msgstr "Отправка"

#. Label of a Text Editor field in DocType 'Purchase Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Sales Order'
#. Label of a Small Text field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2009
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1280
#: erpnext/selling/doctype/sales_order/sales_order.json:1534
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1288
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1298
msgid "Dispatch Address"
msgstr "Адрес отправки"

#. Label of a Text Editor field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1287
msgid "Dispatch Address Details"
msgstr "Детали адреса доставки"

#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2001
#: erpnext/selling/doctype/sales_order/sales_order.json:1525
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1280
msgid "Dispatch Address Name"
msgstr "Имя адреса отправки"

#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1291
msgid "Dispatch Address Template"
msgstr "Шаблон адреса доставки"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:134
msgid "Dispatch Information"
msgstr "Информация о доставке"

#: 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:310
msgid "Dispatch Notification"
msgstr "Уведомление о рассылке"

#. Label of a Link field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:98
msgid "Dispatch Notification Attachment"
msgstr "Отправка уведомления"

#. Label of a Link field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:63
msgid "Dispatch Notification Template"
msgstr "Шаблон уведомления об отправке"

#. Label of a Section Break field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:31
msgid "Dispatch Settings"
msgstr "Настройки отправки"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:214
msgid "Disposal Date"
msgstr "Дата утилизации"

#. Label of a Float field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:139
msgid "Distance"
msgstr "Дистанция"

#. Label of a Link field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:90
msgid "Distance UOM"
msgstr "Расстояние UOM"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:135
msgid "Distance from left edge"
msgstr "Расстояние от левого края"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:127
msgid "Distance from top edge"
msgstr "Расстояние от верхнего края"

#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json:6
msgid "Distinct unit of an Item"
msgstr "Отдельного подразделения из пункта"

#. Label of a Select field in DocType 'Subcontracting Order'
#. Label of a Select field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:427
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:609
msgid "Distribute Additional Costs Based On "
msgstr "Распределить дополнительные расходы на основе "

#. Label of a Select field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:127
msgid "Distribute Charges Based On"
msgstr "Распределите платежи на основе"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128
msgid "Distribute Manually"
msgstr "Распределить вручную"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:857
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:981
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:941
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:919
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:575
#: erpnext/selling/doctype/quotation_item/quotation_item.json:678
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:922
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:920
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1137
msgid "Distributed Discount Amount"
msgstr "Распределенная сумма скидки"

#. Label of a Data field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:19
msgid "Distribution Name"
msgstr "Распределение Имя"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Distributor"
msgstr "Дистрибьютор"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
msgid "Dividends Paid"
msgstr "Оплачено дивидендов"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:541
msgid "Divorced"
msgstr "Разведенный"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr "Не обращайтесь"

#. Label of a Check field in DocType 'BOM Creator Item'
#. Label of a Check field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:177
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:287
msgid "Do Not Explode"
msgstr "Не взрывать"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:431
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:445
msgid "Do Not Use Batch-wise Valuation"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr "Не использовать оценку по партиям"

#. Label of a Check field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:76
msgid "Do not fetch incoming rate from Serial No"
msgstr "Не получать входящую цену из серийного номера"

#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:53
msgid "Do not show any symbol like $ etc next to currencies."
msgstr "Не показывать любой символ вроде $ и т.д. рядом с валютами."

#. Label of a Check field in DocType 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:60
msgid "Do not update variants on save"
msgstr "Не обновлять варианты при сохранении"

#: erpnext/assets/doctype/asset/asset.js:876
msgid "Do you really want to restore this scrapped asset?"
msgstr "Вы действительно хотите восстановить этот списанный актив?"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
msgid "Do you still want to enable immutable ledger?"
msgstr "?"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
msgid "Do you still want to enable negative inventory?"
msgstr "Вы все еще хотите разрешить отрицательные остатки?"

#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
msgstr "Вы хотите изменить метод оценки?"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:157
msgid "Do you want to notify all the customers by email?"
msgstr "Вы хотите уведомить всех клиентов по электронной почте?"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:254
msgid "Do you want to submit the material request"
msgstr "Вы хотите отправить материальный запрос"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
msgid "DocType can be one of them {0}"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
msgstr ""

#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
msgstr "Поиск документов"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
msgstr "Документ №"

#. Label of a Link field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:15
msgid "Document Type "
msgstr "Тип документа "

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
msgid "Document Type already used as a dimension"
msgstr "Тип документа уже используется как измерение"

#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:537
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:497
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Документы: {0} имеют отложенные доходы/расходы. Невозможно повторно провести."

#. Label of a Check field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:654
msgid "Don't Enforce Free Item Qty"
msgstr "Не указывайте количество бесплатного товара"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:195
msgid "Don't Reserve Sales Order Qty on Sales Return"
msgstr ""

#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:214
msgid "Dont Recompute tax"
msgstr ""

#. Label of a Int field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:782
msgid "Doors"
msgstr "Двери"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json:285
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36
msgid "Double Declining Balance"
msgstr "Двойной баланс Отклонение"

#: erpnext/public/js/utils/serial_no_batch_selector.js:245
msgid "Download CSV Template"
msgstr "Загрузить CSV-шаблон"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144
msgid "Download PDF for Supplier"
msgstr "Загрузить PDF для поставщика"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:246
msgid "Download Required Materials"
msgstr "Скачать необходимые материалы"

#. Label of a Data field in DocType 'Asset Repair'
#. Label of a Float field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:114
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:65
msgid "Downtime"
msgstr "Время простоя"

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
msgstr "Время простоя (в часах)"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:248
msgid "Downtime Analysis"
msgstr "Анализ простоев"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:96
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:72
msgid "Downtime Entry"
msgstr "Запись о простоях"

#. Label of a Section Break field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:59
msgid "Downtime Reason"
msgstr "Причина простоя"

#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:5
msgctxt "docstatus,=,0"
msgid "Draft"
msgstr "Черновик"

#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/driver/driver.json:124
#: erpnext/stock/doctype/delivery_note/delivery_note.json:906
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:68
msgid "Driver"
msgstr "Водитель"

#. Label of a Link field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:171
msgid "Driver Address"
msgstr "Адрес водителя"

#. Label of a Data field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:177
msgid "Driver Email"
msgstr "Электронная почта водителя"

#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:944
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:76
msgid "Driver Name"
msgstr "Имя водителя"

#. Label of a Data field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json:18
msgid "Driver licence class"
msgstr "Класс водительских прав"

#. Label of a Section Break field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:105
msgid "Driving License Categories"
msgstr "Категории водительских прав"

#. Label of a Table field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json:110
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json:44
msgid "Driving License Category"
msgstr "Категория водительских удостоверений"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Tab Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:460
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:437
#: erpnext/buying/doctype/purchase_order/purchase_order.json:289
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:473
msgid "Drop Ship"
msgstr "Прямая поставка"

#: erpnext/accounts/party.py:757
msgid "Due / Reference Date cannot be after {0}"
msgstr "Из-за / Reference Дата не может быть в течение {0}"

#: erpnext/accounts/party.py:732
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr "Срок оплаты не может быть раньше даты публикации / выставления счета поставщику"

#: erpnext/controllers/accounts_controller.py:1144
msgid "Due Date is mandatory"
msgstr "Благодаря Дата является обязательным"

#. Name of a DocType
#. Linked DocType in Dunning Type's connections
#. Label of a Link field in DocType 'Payment Entry Deduction'
#. Label of a Card Break in the Receivables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json:405
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:105
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:63
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
#: erpnext/accounts/workspace/receivables/receivables.json:97
msgid "Dunning"
msgstr "Даннинг"

#. Label of a Currency field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:298
msgid "Dunning Amount"
msgstr "Количество напоминаний"

#. Label of a Currency field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:374
msgid "Dunning Amount (Company Currency)"
msgstr "Сумма для взыскания (валюта компании)"

#. Label of a Currency field in DocType 'Dunning'
#. Label of a Currency field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json:121
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:37
msgid "Dunning Fee"
msgstr "Плата за напоминание"

#. Label of a Section Break field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:43
msgid "Dunning Letter"
msgstr "Письмо с требованием уплаты долга"

#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:64
msgid "Dunning Letter Text"
msgstr "Текст письма Даннинга"

#: erpnext/accounts/doctype/dunning/dunning.py:204
msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
msgstr "Письмо-напоминание об оплате для типа напоминания {0} на языке '{1}' не найдено."

#: erpnext/accounts/doctype/dunning/dunning.py:208
msgid "Dunning Letter for Dunning Type {0} not found."
msgstr "Письмо-напоминание об оплате для типа напоминания {0} не найдено."

#. Label of a Int field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:141
msgid "Dunning Level"
msgstr "Этап взыскания долга"

#. Label of a Link field in DocType 'Dunning'
#. Name of a DocType
#. Label of a Data field in DocType 'Dunning Type'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json:108
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:29
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:112
#: erpnext/accounts/workspace/receivables/receivables.json:116
msgid "Dunning Type"
msgstr "Тип напоминания"

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
msgid "Duplicate Closing Stock Balance"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
msgid "Duplicate Customer Group"
msgstr "Дублировать группу клиентов"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Копия записи. Пожалуйста, проверьте правила авторизации {0}"

#: erpnext/assets/doctype/asset/asset.py:354
msgid "Duplicate Finance Book"
msgstr "Дублировать книгу финансов"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
msgid "Duplicate Item Group"
msgstr "Дублировать группу элементов"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:77
msgid "Duplicate POS Fields"
msgstr "Дублировать поля точки продаж"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
msgstr "Найдены дублирующиеся счета точек продаж"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:106
msgid "Duplicate POS Search Fields"
msgstr "Дублирующиеся поля поиска точки продаж"

#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr "Дублировать проект с задачами"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
msgid "Duplicate customer group found in the cutomer group table"
msgstr "Дубликат группа клиентов найти в таблице Cutomer группы"

#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "Повторяющаяся запись с кодом товара {0} и производителем {1}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
msgid "Duplicate item group found in the item group table"
msgstr "Дубликат группы продуктов в таблице групп продуктов"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr "В тексте письма-напоминания об оплате найдены повторяющиеся языки. Оставьте только один из них."

#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Дублированный проект создан"

#: erpnext/utilities/transaction_base.py:109
msgid "Duplicate row {0} with same {1}"
msgstr "Дубликат строка {0} с же {1}"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:112
msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:180
msgid "Duplicate {0} found in the table"
msgstr "Дубликат {0} найден в таблице"

#. Label of a Int field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:386
msgid "Duration (Days)"
msgstr "Продолжительность (дни)"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr "Продолжительность в днях"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
msgstr "Пошлины и налоги"

#. Label of a Tab Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:627
msgid "Dynamic Condition"
msgstr "Динамическое состояние"

#: erpnext/regional/italy/utils.py:263 erpnext/regional/italy/utils.py:283
#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:301
#: erpnext/regional/italy/utils.py:308 erpnext/regional/italy/utils.py:312
#: erpnext/regional/italy/utils.py:319 erpnext/regional/italy/utils.py:328
#: erpnext/regional/italy/utils.py:367 erpnext/regional/italy/utils.py:374
#: erpnext/regional/italy/utils.py:479
msgid "E-Invoicing Information Missing"
msgstr "Отсутствует информация об инвойсировании"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "EAN"
msgstr "EAN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "EAN-12"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "EAN-8"
msgstr "EAN-8"

#. Name of a Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:13
msgid "ERPNext Integrations"
msgstr "Интеграция ERPNext"

#. Name of a Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:13
msgid "ERPNext Settings"
msgstr "Настройки ERPNext"

#. Label of a Data field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json:31
msgid "ERPNext User ID"
msgstr "ERPNext ID пользователя"

#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:219
#: erpnext/selling/doctype/selling_settings/selling_settings.json:94
msgid "Each Transaction"
msgstr "Каждая транзакция"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "Самый ранний"

#: erpnext/stock/report/stock_balance/stock_balance.py:725
msgid "Earliest Age"
msgstr "Самый ранний возраст"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
msgid "Earnest Money"
msgstr "Задаток"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr "Изменить емкость"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr "Редактировать корзину"

#: erpnext/controllers/item_variant.py:269
msgid "Edit Not Allowed"
msgstr "Редактировать запрещено"

#: erpnext/public/js/utils/crm_activities.js:187
msgid "Edit Note"
msgstr "Редактировать примечание"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Asset Capitalization'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Purchase Receipt'
#. Label of a Check field in DocType 'Stock Entry'
#. Label of a Check field in DocType 'Stock Reconciliation'
#. Label of a Check field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:318
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:337
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:402
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:139
#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
#: erpnext/stock/doctype/delivery_note/delivery_note.json:278
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:265
#: erpnext/stock/doctype/stock_entry/stock_entry.json:248
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:89
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:631
msgid "Edit Posting Date and Time"
msgstr "Изменить дату и время публикации"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
msgid "Edit Qty"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:256
msgid "Edit Receipt"
msgstr "Редактировать квитанцию"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "Редактирование {0} не допускается в соответствии с настройками профиля кассы"

#. Label of a Table field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:570
msgid "Education"
msgstr "образование"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:565
msgid "Educational Qualification"
msgstr "Образовательный ценз"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Необходимо выбрать «Продажа» или «Покупка»"

#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr "Либо целевой Количество или целевое количество является обязательным"

#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
msgstr "Либо целевой Количество или целевое количество является обязательным."

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:603
msgid "Electric"
msgstr "Электрический"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "Electrical"
msgstr "Электрический"

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:74
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:45
msgid "Electricity Cost"
msgstr "Стоимость электроэнергии"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Electricity down"
msgstr "Электричество отключено"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
msgid "Electronic Equipments"
msgstr "Электронные приборы"

#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json:18
msgid "Electronic Invoice Register"
msgstr "Электронный реестр счетов"

#. Label of a Card Break in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:73
msgid "Email / Notifications"
msgstr ""

#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr "Адрес электронной почты (обязательно)"

#: erpnext/crm/doctype/lead/lead.py:160
msgid "Email Address must be unique, it is already used in {0}"
msgstr "Адрес электронной почты должен быть уникальным, он уже используется в {0}"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/email_campaign/email_campaign.json:78
#: erpnext/crm/workspace/crm/crm.json:381
msgid "Email Campaign"
msgstr "Кампания по электронной почте"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
#: erpnext/crm/doctype/email_campaign/email_campaign.py:163
#: erpnext/crm/doctype/email_campaign/email_campaign.py:171
msgid "Email Campaign Error"
msgstr "Ошибка кампании электронной почты"

#. Label of a Select field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json:55
msgid "Email Campaign For "
msgstr "Кампания по электронной почте для"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:139
msgid "Email Campaign Send Error"
msgstr "Ошибка отправки кампании электронной почты"

#. Label of a Section Break field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:135
msgid "Email Details"
msgstr "Электронная почта Подробности"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json:316
msgid "Email Digest"
msgstr "Дайджест электронной почты"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json:26
msgid "Email Digest Recipient"
msgstr "Получатель сводки по электронной почте"

#. Label of a Section Break field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:58
msgid "Email Digest Settings"
msgstr "Настройки дайджеста электронной почты"

#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr "Дайджест электронной почты: {0}"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
msgstr "Квитанция по электронной почте"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:393
msgid "Email Sent to Supplier {0}"
msgstr "Электронное письмо отправлено поставщику {0}"

#. Label of a Check field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:126
msgid "Email Verified"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.js:53
msgid "Email couldn't be sent."
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr "Для продолжения обязательно укажите адрес электронной почты или номер телефона/мобильного телефона контактного лица."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:292
msgid "Email sent successfully."
msgstr "Письмо успешно отправлено."

#. Label of a Data field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:118
msgid "Email sent to"
msgstr "Письмо отправлено"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:425
msgid "Email sent to {0}"
msgstr "Письмо отправлено на адрес {0}"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr "Электронные письма в очереди"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:254
msgid "Emergency Contact"
msgstr "Экстренная связь"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:267
msgid "Emergency Contact Name"
msgstr "Контакт для чрезвычайных ситуаций"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:260
msgid "Emergency Phone"
msgstr "В случае чрезвычайных ситуаций"

#. Name of a role
#. Label of a Link field in DocType 'Supplier Scorecard'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of a Table MultiSelect field in DocType 'Job Card'
#. Label of a Link field in DocType 'Job Card Time Log'
#. Label of a Link field in DocType 'Activity Cost'
#. Label of a Link field in DocType 'Timesheet'
#. Label of a Link field in DocType 'Driver'
#. Name of a DocType
#. Label of a Data field in DocType 'Employee'
#. Label of a Section Break field in DocType 'Employee Group'
#. Label of a Table field in DocType 'Employee Group'
#. Label of a Link field in DocType 'Employee Group Table'
#. Label of a Link field in DocType 'Sales Person'
#. Label of a Link field in DocType 'Vehicle'
#. Label of a Link field in DocType 'Delivery Trip'
#. Label of a Link field in DocType 'Serial No'
#: erpnext/accounts/doctype/cost_center/cost_center.json:172
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:121
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:637
#: erpnext/crm/doctype/appointment/appointment.json:190
#: erpnext/crm/doctype/contract/contract.json:50
#: erpnext/manufacturing/doctype/job_card/job_card.json:391
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:52
#: erpnext/projects/doctype/activity_cost/activity_cost.json:66
#: erpnext/projects/doctype/activity_type/activity_type.json:241
#: erpnext/projects/doctype/project/project.json:522
#: erpnext/projects/doctype/task/task.json:431
#: erpnext/projects/doctype/timesheet/timesheet.json:107
#: erpnext/projects/doctype/timesheet/timesheet.json:367
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:8
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:110
#: erpnext/selling/doctype/customer/customer.json:707
#: erpnext/setup/doctype/company/company.json:938
#: erpnext/setup/doctype/department/department.json:137
#: erpnext/setup/doctype/driver/driver.json:66
#: erpnext/setup/doctype/employee/employee.json:132
#: erpnext/setup/doctype/employee/employee.json:829
#: erpnext/setup/doctype/employee/employee.json:839
#: erpnext/setup/doctype/employee_group/employee_group.json:66
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json:16
#: erpnext/setup/doctype/sales_person/sales_person.json:84
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
#: erpnext/setup/doctype/vehicle/vehicle.json:360
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:184
#: erpnext/stock/doctype/serial_no/serial_no.json:152
#: erpnext/telephony/doctype/call_log/call_log.json:188
msgid "Employee"
msgstr "Сотрудник"

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:449
msgid "Employee "
msgstr "Сотрудник "

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Employee Advance"
msgstr "Продвижение сотрудников"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
msgid "Employee Advances"
msgstr "Достижения сотрудников"

#. Name of a report
#: erpnext/projects/report/employee_billing_summary/employee_billing_summary.json:17
msgid "Employee Billing Summary"
msgstr "Сводка счетов сотрудников"

#. Label of a Section Break field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:101
msgid "Employee Detail"
msgstr "Подробности о сотруднике"

#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json:185
msgid "Employee Education"
msgstr "Сотрудник Образование"

#. Label of a Tab Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:603
msgid "Employee Exit"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:183
msgid "Employee External Work History"
msgstr "История внешней работы сотрудника"

#. Label of a Link field in DocType 'Communication Medium Timeslot'
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:41
#: erpnext/setup/doctype/employee_group/employee_group.json:129
msgid "Employee Group"
msgstr "Группа сотрудников"

#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json:39
msgid "Employee Group Table"
msgstr "Стол группы сотрудников"

#: erpnext/projects/report/billing_summary.py:13
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "ID сотрудника"

#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:159
msgid "Employee Internal Work History"
msgstr "Сотрудник внутреннего Работа История"

#. Label of a Data field in DocType 'Activity Cost'
#. Label of a Data field in DocType 'Timesheet'
#. Label of a Data field in DocType 'Employee Group Table'
#: erpnext/projects/doctype/activity_cost/activity_cost.json:131
#: erpnext/projects/doctype/timesheet/timesheet.json:116
#: erpnext/projects/report/billing_summary.py:20
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json:24
msgid "Employee Name"
msgstr "Имя сотрудника"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:221
msgid "Employee Number"
msgstr "Номер сотрудника"

#. Label of a Link field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:146
msgid "Employee User Id"
msgstr "Идентификатор пользователя сотрудника"

#: erpnext/setup/doctype/employee/employee.py:218
msgid "Employee cannot report to himself."
msgstr "Сотрудник не может сообщить самому себе."

#: erpnext/setup/doctype/employee/employee.py:460
msgid "Employee is required"
msgstr "Сотрудник обязателен"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:108
msgid "Employee is required while issuing Asset {0}"
msgstr "Требуется сотрудник при выдаче актива {0}"

#: erpnext/setup/doctype/employee/employee.py:331
msgid "Employee {0} already has a linked user"
msgstr "Сотрудник {0} уже имеет связанного пользователя"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:91
#: erpnext/assets/doctype/asset_movement/asset_movement.py:112
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:256
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."

#: erpnext/setup/doctype/employee/employee.py:485
msgid "Employee {0} not found"
msgstr "Сотрудник {0} не найден"

#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
msgstr "Пустой"

#: erpnext/public/js/controllers/transaction.js:2567
msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
msgstr "Включите <b>{0}</b> в справочнике товаров, чтобы продолжить проверку {1}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1085
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 a Check field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:135
msgid "Enable Appointment Booking Through Portal"
msgstr ""

#. Label of a Check field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:88
msgid "Enable Appointment Scheduling"
msgstr "Включить планирование встреч"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:205
msgid "Enable Auto Email"
msgstr "Включить автоматическую электронную почту"

#: erpnext/stock/doctype/item/item.py:1202
msgid "Enable Auto Re-Order"
msgstr "Включить автоматический повторный заказ"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:438
msgid "Enable Automatic Party Matching"
msgstr "Включить автоматическое сопоставление сторон"

#: erpnext/stock/doctype/item/item.py:294
msgid "Enable Automatically Create New Batch when entering Opening Stock for a batched item."
msgstr ""

#. Label of a Check field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:66
msgid "Enable Capital Work in Progress Accounting"
msgstr "Включить капитальную работу в процессе учета"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:315
msgid "Enable Common Party Accounting"
msgstr "Включить единый учёт участников"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:555
#: erpnext/stock/doctype/item/item.json:685
msgid "Enable Deferred Expense"
msgstr "Включить отложенные расходы"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:549
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:526
#: erpnext/stock/doctype/item/item.json:673
msgid "Enable Deferred Revenue"
msgstr "Включить отложенный доход"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:183
msgid "Enable Discount Accounting for Selling"
msgstr ""

#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:68
msgid "Enable European Access"
msgstr "Включить европейский доступ"

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:134
msgid "Enable Frappe CRM Data Synchronization"
msgstr "Включить синхронизацию данных Frappe CRM"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:446
msgid "Enable Fuzzy Matching"
msgstr "Включить нечеткое соответствие"

#. Label of a Check field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:21
msgid "Enable Health Monitor"
msgstr "Включить монитор работоспособности"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:495
msgid "Enable Immutable Ledger"
msgstr "Включить неизменяемый реестр"

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:111
msgid "Enable Opportunity Creation from Contact Us"
msgstr "Включить создание возможности из формы «Свяжитесь с нами»"

#. Label of a Check field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:471
msgid "Enable Perpetual Inventory"
msgstr "Включить вечный инвентарь"

#. Label of a Check field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:741
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr "Включить временный учёт для не товарных позиций"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:344
msgid "Enable Stock Reservation"
msgstr ""

#. Label of a Check field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json:17
msgid "Enable YouTube Tracking"
msgstr "Включить отслеживание YouTube"

#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:196
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr "Разрешить учёт отклонённых материалов для отгрузки."

#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:644
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr "Включите этот флажок, даже если вы хотите установить нулевой приоритет"

#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:503
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
msgstr "Включите эту опцию, чтобы рассчитать ежедневную амортизацию, учитывая общее количество дней за весь период амортизации (включая високосные годы) с использованием ежедневной пропорциональной амортизации"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr "Включить применение SLA для каждого {0}"

#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:243
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
msgstr "Включение этого флажка заставит каждый журнал учета рабочего времени в карточке задания иметь отметки \"От времени\" и \"До времени\"."

#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:139
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Включение этой функции гарантирует, что каждый счет-фактура на закупку будет иметь уникальное значение в поле «Номер счета-фактуры поставщика» в течение определенного финансового года"

#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:786
msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
msgstr "Включение этой опции позволит Вам записывать - <br><br> 1. Полученные авансы на <b>пассивном счете</b> вместо <b>счета активов</b><br><br>2. Выплаченные авансы на <b>счете активов</b> вместо <b> счета пассивов</b>"

#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:376
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
msgstr "Включение этой функции позволит создавать многовалютные счета для одного контрагента в валюте компании"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
msgid "Enabling this will change the way how cancelled transactions are handled."
msgstr "Включение этой функции изменит способ обработки отмененных транзакций."

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:641
msgid "Encashment Date"
msgstr "Дата инкассации"

#: erpnext/crm/doctype/contract/contract.py:70
msgid "End Date cannot be before Start Date."
msgstr "Дата окончания не может быть до даты начала."

#. Label of a Time field in DocType 'Workstation Working Hour'
#. Label of a Time field in DocType 'Stock Reposting Settings'
#. Label of a Time field in DocType 'Service Day'
#. Label of a Datetime field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/workstation/workstation.js:207
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:30
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:38
#: erpnext/support/doctype/service_day/service_day.json:42
#: erpnext/telephony/doctype/call_log/call_log.json:127
msgid "End Time"
msgstr "Время окончания"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "End Transit"
msgstr "Конец транзита"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
#: erpnext/public/js/financial_statements.js:229
msgid "End Year"
msgstr "Конец года"

#: erpnext/accounts/report/financial_statements.py:133
msgid "End Year cannot be before Start Year"
msgstr "Год окончания не может быть раньше начала года"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
msgstr "Дата окончания не может быть раньше даты начала"

#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1324
msgid "End date of current invoice's period"
msgstr "Дата окончания периода текущего счета"

#. Label of a Date field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:331
msgid "End of Life"
msgstr "Конец срока службы"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:246
msgid "End of the current subscription period"
msgstr "Окончание текущего периода подписки"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:246
msgid "Enforce Time Logs"
msgstr "Принудительные журналы времени"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr "Достаточно деталей для сборки"

#. Label of a Check field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:146
msgid "Ensure Delivery Based on Produced Serial No"
msgstr "Обеспечить доставку на основе серийного номера"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:256
msgid "Enter API key in Google Settings."
msgstr "Введите ключ API в настройках Google."

#: erpnext/setup/doctype/employee/employee.js:103
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Введите имя и фамилию сотрудника, на основе которых будет обновлено полное имя. В транзакциях будет получено полное имя."

#: erpnext/public/js/utils/serial_no_batch_selector.js:211
msgid "Enter Manually"
msgstr "Ввести вручную"

#: erpnext/public/js/utils/serial_no_batch_selector.js:289
msgid "Enter Serial Nos"
msgstr "Ввести серийные номера"

#: erpnext/stock/doctype/material_request/material_request.js:441
msgid "Enter Supplier"
msgstr "Введите поставщика"

#: erpnext/manufacturing/doctype/job_card/job_card.js:364
#: erpnext/manufacturing/doctype/workstation/workstation.js:190
#: erpnext/manufacturing/doctype/workstation/workstation.js:238
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:83
msgid "Enter a name for Routing."
msgstr "Введите имя для маршрута."

#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr "Введите название операции, например, «Резка»."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr "Введите название для этого списка праздников."

#: erpnext/selling/page/point_of_sale/pos_payment.js:559
msgid "Enter amount to be redeemed."
msgstr "Введите сумму к выкупу."

#: erpnext/stock/doctype/item/item.js:939
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr "Введите адрес электронной почты клиента"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr "Введите номер телефона клиента"

#: erpnext/assets/doctype/asset/asset.js:847
msgid "Enter date to scrap asset"
msgstr "Введите дату для утилизации актива"

#: erpnext/assets/doctype/asset/asset.py:422
msgid "Enter depreciation details"
msgstr "Введите данные об амортизации"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397
msgid "Enter discount percentage."
msgstr "Введите процент скидки."

#: erpnext/public/js/utils/serial_no_batch_selector.js:292
msgid "Enter each serial no in a new line"
msgstr "Введите каждый серийный номер в новой строке"

#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:329
msgid "Enter name of campaign if source of enquiry is campaign"
msgstr "Введите имя кампании, если источником исследования является кампания"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submittting."
msgstr "Перед отправкой введите номер банковской гарантии."

#: erpnext/manufacturing/doctype/routing/routing.js:88
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"
" После этого установите время операции в минутах, и таблица рассчитает стоимость операции на основе почасовой ставки и времени операции."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submittting."
msgstr "Введите имя Получателя перед отправкой."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submittting."
msgstr "Введите имя банка или кредитной организации перед отправкой."

#: erpnext/stock/doctype/item/item.js:965
msgid "Enter the opening stock units."
msgstr "Ввести начальные единицы запаса."

#: erpnext/manufacturing/doctype/bom/bom.js:806
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Введите количество товара, которое будет изготовлено по данной спецификации."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1064
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении."

#: erpnext/selling/page/point_of_sale/pos_payment.js:431
msgid "Enter {0} amount."
msgstr "Введите сумму {0}."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Entertainment Expenses"
msgstr "Представительские расходы"

#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:107
msgid "Entity"
msgstr "сущность"

#. Label of a Select field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:90
msgid "Entry Type"
msgstr "Тип записи"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: 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:257
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Equity"
msgstr "Ценные бумаги"

#. Label of a Link field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:76
msgid "Equity/Liability Account"
msgstr "Акционерный / Обязательный счет"

#. Label of a Long Text field in DocType 'Asset Repair'
#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:99
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:39
msgid "Error Description"
msgstr "Описание ошибки"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
msgid "Error Occured"
msgstr "Произошла ошибка"

#: erpnext/telephony/doctype/call_log/call_log.py:195
msgid "Error during caller information update"
msgstr "Ошибка при обновлении данных абонента"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:309
msgid "Error in party matching for Bank Transaction {0}"
msgstr "Ошибка при сопоставлении сторон для банковской транзакции {0}"

#: erpnext/assets/doctype/asset/depreciation.py:385
msgid "Error while posting depreciation entries"
msgstr "Ошибка при проведении записей амортизации"

#: erpnext/accounts/deferred_revenue.py:540
msgid "Error while processing deferred accounting for {0}"
msgstr "Ошибка при обработке отложенного учета для {0}"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:503
msgid "Error while reposting item valuation"
msgstr "Ошибка при перепроведении оценки товара"

#: erpnext/templates/includes/footer/footer_extension.html:29
msgid "Error: Not a valid id?"
msgstr "Ошибка: Не действительный ID?"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:611
msgid ""
"Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1008
msgid "Error: {0} is mandatory field"
msgstr "Ошибка: {0} является обязательным полем"

#. Label of a Section Break field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:69
msgid "Errors Notification"
msgstr "Уведомление об ошибках"

#. Label of a Datetime field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:147
msgid "Estimated Arrival"
msgstr "Ожидаемое прибытие"

#. Label of a Currency field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:98
#: erpnext/projects/doctype/project/project.json:276
msgid "Estimated Cost"
msgstr "Ориентировочная стоимость"

#. Label of a Section Break field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:99
msgid "Estimated Time and Cost"
msgstr "Расчетное время и стоимость"

#. Label of a Select field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:182
msgid "Evaluation Period"
msgstr "Период оценки"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:179
msgid "Every day from {0} to {1} is a holiday for Sales Person {2}."
msgstr ""

#. Label of a Data field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:39
msgid "Example URL"
msgstr "Пример URL-адреса"

#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "Пример связанного документа: {0}"

#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:478
msgid ""
"Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
msgstr "Пример: ABCD.#####\n"
"Если серия установлена, а серийный номер не указан в транзакциях, то автоматический серийный номер будет создан на основе этой серии. Если вы всегда хотите точно указывать серийные номера для этого товара, оставьте это поле пустым."

#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:436
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Пример: ABCD. #####. Если серия установлена, а номер партии не упоминается в транзакциях, то на основе этой серии автоматически будет создан номер партии. Если вы хотите всегда специально указывать номер партии для этого продукта, оставьте это поле пустым. Примечание: эта настройка будет иметь приоритет над Префиксом идентификации по имени в Настройках Склада."

#: erpnext/stock/stock_ledger.py:2774
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: серийный номер {0} зарезервирован в {1}."

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:585
msgid "Exception Budget Approver Role"
msgstr "Роль вспомогательного бюджета бюджета исключения"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Excess Disassembly"
msgstr "Избыточная разборка"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:297
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1307
msgid "Excess Material Transfer"
msgstr "Перемещение излишков материалов"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "Избыточное потребление материалов"

#: erpnext/manufacturing/doctype/job_card/job_card.py:916
msgid "Excess Transfer"
msgstr "Превышение передачи"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Excessive machine set up time"
msgstr "Чрезмерное время настройки машины"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:868
msgid "Exchange Gain / Loss"
msgstr "Прибыль/убыток от обмена"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:364
msgid "Exchange Gain / Loss Account"
msgstr "Обмен Прибыль / убытках"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
msgid "Exchange Gain Or Loss"
msgstr "Прибыль или убыток от обмена"

#. Label of a Currency field in DocType 'Payment Entry Reference'
#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:110
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:104
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:105
#: erpnext/setup/doctype/company/company.py:587
msgid "Exchange Gain/Loss"
msgstr "Обмен Прибыль / Убыток"

#: erpnext/controllers/accounts_controller.py:1964
#: erpnext/controllers/accounts_controller.py:2049
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Сумма прибыли/убытка от обмена была зарезервирована через {0}"

#. Label of a Float field in DocType 'Journal Entry Account'
#. Label of a Float field in DocType 'Payment Entry Reference'
#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
#. Label of a Float field in DocType 'Payment Reconciliation Payment'
#. Label of a Data field in DocType 'Pegged Currency Details'
#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'Opportunity'
#. Label of a Float field in DocType 'Timesheet'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Currency Exchange'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
#. Label of a Float field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:121
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:96
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:150
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:71
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:95
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:25
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:522
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:141
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:524
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:627
#: erpnext/buying/doctype/purchase_order/purchase_order.json:425
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:279
#: erpnext/crm/doctype/opportunity/opportunity.json:432
#: erpnext/projects/doctype/timesheet/timesheet.json:306
#: erpnext/selling/doctype/quotation/quotation.json:370
#: erpnext/selling/doctype/sales_order/sales_order.json:510
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:127
#: erpnext/stock/doctype/delivery_note/delivery_note.json:452
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:61
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:390
msgid "Exchange Rate"
msgstr "Курс обмена"

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:115
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/workspace/accounting/accounting.json:55
msgid "Exchange Rate Revaluation"
msgstr "Переоценка валютного курса"

#. Label of a Table field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:57
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:155
msgid "Exchange Rate Revaluation Account"
msgstr "Счет переоценки валютных курсов"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:794
msgid "Exchange Rate Revaluation Settings"
msgstr "Настройки переоценки обменного курса"

#: erpnext/controllers/sales_and_purchase_return.py:73
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Курс должен быть таким же, как {0} {1} ({2})"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:352
msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
msgstr "Обменный курс {0} не совпадает с обменным курсом Приходной накладной {1}. Используйте тот же обменный курс, что и в Приходной накладной, или включите {2} в {3}, чтобы скорректировать дополнительные затраты на основе этого счета-фактуры."

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Excise Entry"
msgstr "Акцизный запись"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1470
msgid "Excise Invoice"
msgstr "Акцизный счет"

#. Label of a Data field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1131
msgid "Excise Page Number"
msgstr "Количество Акцизный Страница"

#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
msgid "Exclude Zero Balance Parties"
msgstr "Исключить стороны с нулевым балансом"

#. Label of a Table field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:47
msgid "Excluded DocTypes"
msgstr "Исключенные типы документов"

#. Label of a Currency field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:256
msgid "Excluded Fee"
msgstr "Не включенная плата"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:244
msgid "Execution"
msgstr "Реализация"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:84
msgid "Exempt Supplies"
msgstr "Поставки, не облагаемые налогом"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json:267
msgid "Existing Company"
msgstr "Существующая компания"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:281
msgid "Existing Company "
msgstr "Существующие компании"

#: erpnext/selling/page/point_of_sale/pos_controller.js:239
msgid "Exit Full Screen"
msgstr ""

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:655
msgid "Exit Interview Held On"
msgstr "Завершить собеседование"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
msgid "Expected"
msgstr "Oжидаемый"

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:27
msgid "Expected Amount"
msgstr "Ожидаемая сумма"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424
msgid "Expected Arrival Date"
msgstr "Ожидаемая дата прибытия"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr "Ожидаемый остаток"

#. Label of a Date field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:187
msgid "Expected Closing Date"
msgstr "Ожидаемая дата закрытия"

#. Label of a Date field in DocType 'Purchase Order Item'
#. Label of a Date field in DocType 'Supplier Quotation Item'
#. Label of a Date field in DocType 'Work Order'
#. Label of a Date field in DocType 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:171
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:560
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:117
#: erpnext/manufacturing/doctype/work_order/work_order.json:335
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:98
msgid "Expected Delivery Date"
msgstr "Ожидаемая дата доставки"

#: erpnext/selling/doctype/sales_order/sales_order.py:373
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Ожидаемая дата доставки должна быть после даты Сделки"

#. Label of a Datetime field in DocType 'Job Card'
#. Label of a Date field in DocType 'Project'
#. Label of a Date field in DocType 'Task'
#. Label of a field in the tasks Web Form
#: erpnext/manufacturing/doctype/job_card/job_card.json:444
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:44
#: erpnext/projects/doctype/project/project.json:147
#: erpnext/projects/doctype/task/task.json:185
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126
#: erpnext/projects/web_form/tasks/tasks.json:101
#: erpnext/templates/pages/task_info.html:55
msgid "Expected End Date"
msgstr "Ожидаемая дата завершения"

#: erpnext/projects/doctype/task/task.py:119
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}."

#. Label of a Float field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:60
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr "Ожидаемая длительность"

#. Label of a Datetime field in DocType 'Job Card'
#. Label of a Date field in DocType 'Project'
#. Label of a Date field in DocType 'Task'
#. Label of a field in the tasks Web Form
#: erpnext/manufacturing/doctype/job_card/job_card.json:439
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:40
#: erpnext/projects/doctype/project/project.json:138
#: erpnext/projects/doctype/task/task.json:159
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120
#: erpnext/projects/web_form/tasks/tasks.json:91
#: erpnext/templates/pages/task_info.html:50
msgid "Expected Start Date"
msgstr "Ожидаемая дата начала"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr "Ожидаемая стоимость запасов"

#. Label of a Float field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:167
msgid "Expected Time (in hours)"
msgstr "Ожидаемое время (в часах)"

#. Label of a Float field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:479
msgid "Expected Time Required (In Mins)"
msgstr "Ожидаемое необходимое время (в минутах)"

#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#. Label of a Currency field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:143
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:72
msgid "Expected Value After Useful Life"
msgstr "Ожидаемое значение после срока полезного использования"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Label of a Float field in DocType 'Cashier Closing'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:75
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:188
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Расходы"

#: erpnext/controllers/stock_controller.py:862
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Loyalty Program'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:114
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:519
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:250
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:470
#: erpnext/accounts/report/account_balance/account_balance.js:46
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:46
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:676
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:590
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:47
#: erpnext/stock/doctype/material_request_item/material_request_item.json:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:787
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:229
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:397
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:247
msgid "Expense Account"
msgstr "Расходов счета"

#: erpnext/controllers/stock_controller.py:842
msgid "Expense Account Missing"
msgstr "Счет расходов отсутствует"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Expense Claim"
msgstr "Заявка на возмещение"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:487
msgid "Expense Head"
msgstr "Глава расходов"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:554
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:578
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598
msgid "Expense Head Changed"
msgstr "Расходная часть изменена"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Expense account is mandatory for item {0}"
msgstr "Расходов счета является обязательным для пункта {0}"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
msgid "Expenses"
msgstr "Расходы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
#: erpnext/accounts/report/account_balance/account_balance.js:49
#: erpnext/setup/doctype/company/company.json:534
msgid "Expenses Included In Asset Valuation"
msgstr "Расходы, включенные в оценку активов"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: erpnext/accounts/report/account_balance/account_balance.js:51
#: erpnext/setup/doctype/company/company.json:504
msgid "Expenses Included In Valuation"
msgstr "Затрат, включаемых в оценке"

#: erpnext/stock/doctype/pick_list/pick_list.py:294
#: erpnext/stock/doctype/stock_entry/stock_entry.js:485
msgid "Expired Batches"
msgstr "Просроченные партии"

#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:369
msgid "Expiry"
msgstr "Истечение срока действия"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:39
msgid "Expiry (In Days)"
msgstr "Срок действия (в днях)"

#. Label of a Date field in DocType 'Loyalty Point Entry'
#. Label of a Date field in DocType 'Driver'
#. Label of a Date field in DocType 'Driving License Category'
#. Label of a Date field in DocType 'Batch'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:59
#: erpnext/setup/doctype/driver/driver.json:100
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json:36
#: erpnext/stock/doctype/batch/batch.json:96
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
msgstr "Срок действия"

#: erpnext/stock/doctype/batch/batch.py:222
msgid "Expiry Date Mandatory"
msgstr "Срок годности Обязательно"

#. Label of a Int field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:105
msgid "Expiry Duration (in days)"
msgstr "Продолжительность действия (в днях)"

#. Label of a Table field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:417
msgid "Exploded Items"
msgstr "Взорванные предметы"

#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json:18
msgid "Exponential Smoothing Forecasting"
msgstr "Прогнозирование экспоненциального сглаживания"

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr "Экспорт электронных счетов"

#. Label of a Section Break field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:243
msgid "Extended Bank Statement"
msgstr "Расширенная банковская выписка"

#. Label of a Table field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:583
msgid "External Work History"
msgstr "Внешний история работы"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
msgid "Extra Consumed Qty"
msgstr "Дополнительное потребленное количество"

#: erpnext/manufacturing/doctype/job_card/job_card.py:186
msgid "Extra Job Card Quantity"
msgstr "Дополнительное количество заданий на работу"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
msgid "Extra Large"
msgstr "Очень большой"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
msgid "Extra Small"
msgstr "Очень маленький"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22
msgid "FG Items to Make"
msgstr "Готовые изделия для производства"

#. Label of a Float field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:206
msgid "FG Qty from Transferred Raw Materials"
msgstr ""

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:348
#: erpnext/stock/doctype/stock_settings/stock_settings.json:128
#: erpnext/stock/doctype/stock_settings/stock_settings.json:369
msgid "FIFO"
msgstr "FIFO (ФИФО)"

#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json:20
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr "Сравнение очереди FIFO и количества после транзакции"

#. Label of a Small Text field in DocType 'Serial and Batch Entry'
#. Label of a Long Text field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:106
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:235
msgid "FIFO Stock Queue (qty, rate)"
msgstr "Очередь FIFO на складе (кол-во, ставка)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:237
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "Очередь FIFO/LIFO"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr "Неудачные записи"

#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr "Не удалось аутентифицировать ключ API."

#: erpnext/setup/demo.py:54
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "Не удалось удалить демонстрационные данные, пожалуйста, удалите демонстрационную компанию вручную."

#: erpnext/setup/setup_wizard/setup_wizard.py:25
#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Failed to install presets"
msgstr "Не удалось установить пресеты"

#: erpnext/setup/setup_wizard/setup_wizard.py:17
#: erpnext/setup/setup_wizard/setup_wizard.py:18
#: erpnext/setup/setup_wizard/setup_wizard.py:42
#: erpnext/setup/setup_wizard/setup_wizard.py:43
msgid "Failed to login"
msgstr "Не удалось войти"

#: erpnext/assets/doctype/asset/asset.js:235
msgid "Failed to post depreciation entries"
msgstr "Не удалось провести записи по амортизации"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:140
msgid "Failed to send email for campaign {0} to {1}"
msgstr "Не удалось отправить электронное письмо для кампании {0} на адрес {1}"

#: erpnext/setup/setup_wizard/setup_wizard.py:30
#: erpnext/setup/setup_wizard/setup_wizard.py:31
msgid "Failed to setup company"
msgstr "Не удалось настроить компанию"

#: erpnext/setup/setup_wizard/setup_wizard.py:37
msgid "Failed to setup defaults"
msgstr "Не удалось установить значения по умолчанию"

#: erpnext/setup/doctype/company/company.py:776
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."

#. Label of a Datetime field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:66
msgid "Failure Date"
msgstr "Дата отказа"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:214
msgid "Failure Description"
msgstr "Описание отказа"

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:553
msgid "Family Background"
msgstr "О семье"

#. Label of a Dynamic Link field in DocType 'Quality Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:52
msgid "Feedback By"
msgstr "Отзыв от"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Fees"
msgstr "Оплаты"

#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Fetch Based On"
msgstr "Извлечь на основе"

#. Label of a Button field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:226
msgid "Fetch Customers"
msgstr "Привлечь клиентов"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80
msgid "Fetch Items from Warehouse"
msgstr "Получить товары со склада"

#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
msgstr "Получить последний обменный курс"

#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr "Получить данные о просроченных платежах"

#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr "Получение обновлений подписки"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
msgid "Fetch Timesheet"
msgstr "Получить табель учета рабочего времени"

#. Label of a Check field in DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json:35
msgid "Fetch Timesheet in Sales Invoice"
msgstr "Извлечь табель учета рабочего времени из счета-фактуры продажи"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:632
msgid "Fetch Valuation Rate for Internal Transaction"
msgstr ""

#. Label of a Select field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:142
msgid "Fetch Value From"
msgstr "Извлечь значение из"

#: erpnext/stock/doctype/material_request/material_request.js:376
#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развернутую спецификацию (включая узлы)"

#. Description of the 'Get Items from Open Material Requests' (Button) field in
#. DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:209
msgid "Fetch items based on Default Supplier."
msgstr "Получать элементы на основе поставщика по умолчанию."

#: erpnext/selling/page/point_of_sale/pos_item_details.js:454
msgid "Fetched only {0} available serial numbers."
msgstr "Получено только {0} доступных серийных номеров."

#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1333
msgid "Fetching exchange rates ..."
msgstr "Получение курсов обмена валют..."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr "Получение..."

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:114
msgid "Field Mapping"
msgstr "Полевое картографирование"

#. Label of a Select field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:32
msgid "Field in Bank Transaction"
msgstr "Поле в банковской операции"

#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:50
msgid "Fields will be copied over only at time of creation."
msgstr "Поля будут скопированы только во время создания."

#. Label of a Attach field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:29
msgid "File to Rename"
msgstr "Файл Переименовать"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: erpnext/public/js/financial_statements.js:181
msgid "Filter Based On"
msgstr "Фильтр на основе"

#. Label of a Int field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:248
msgid "Filter Duration (Months)"
msgstr "Продолжительность фильтра (мес.)"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
msgstr "Фильтровать Total Zero Qty"

#. Label of a Check field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:108
msgid "Filter by Reference Date"
msgstr "Фильтр по дате ссылки"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
msgid "Filter by invoice status"
msgstr "Фильтр по статусу счета"

#. Label of a Data field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:216
msgid "Filter on Invoice"
msgstr "Фильтр по счету-фактуре"

#. Label of a Data field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:221
msgid "Filter on Payment"
msgstr "Фильтр по платежу"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr "Фильтры отсутствуют"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:195
msgid "Final Product"
msgstr "Конечный продукт"

#. Label of a Link field in DocType 'Account Closing Balance'
#. Name of a DocType
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Asset Capitalization'
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#. Label of a Link field in DocType 'Asset Finance Book'
#. Label of a Link field in DocType 'Asset Shift Allocation'
#. Label of a Link field in DocType 'Asset Value Adjustment'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:111
#: erpnext/accounts/doctype/finance_book/finance_book.json:62
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:251
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:141
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:150
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:509
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:158
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:817
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
#: erpnext/accounts/workspace/accounting/accounting.json:498
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:236
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:112
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:72
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:28
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:47
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:50
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
#: erpnext/public/js/financial_statements.js:175
msgid "Finance Book"
msgstr "Финансовая книга"

#. Label of a Section Break field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:37
msgid "Finance Book Detail"
msgstr "Финансовая книга"

#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:151
msgid "Finance Book Id"
msgstr "Идентификатор финансовой книги"

#. Label of a Table field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset'
#. Label of a Table field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json:273
#: erpnext/assets/doctype/asset_category/asset_category.json:42
msgid "Finance Books"
msgstr "Финансовая литература"

#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json:18
msgid "Financial Ratios"
msgstr "Финансовые показатели"

#. Name of a Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:14
msgid "Financial Reports"
msgstr "Финансовые отчеты"

#. Title of an Onboarding Step
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/doctype/account/account_tree.js:239
#: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:21
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:72
#: erpnext/public/js/financial_statements.js:143
msgid "Financial Statements"
msgstr "Финансовые отчеты"

#: erpnext/public/js/setup_wizard.js:49
msgid "Financial Year Begins On"
msgstr "Финансовый год начинается с"

#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:450
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) "

#: erpnext/manufacturing/doctype/work_order/work_order.js:778
#: erpnext/manufacturing/doctype/work_order/work_order.js:793
#: erpnext/manufacturing/doctype/work_order/work_order.js:802
msgid "Finish"
msgstr "Завершить"

#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:232
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:870
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:164
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:99
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1008
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:46
msgid "Finished Good"
msgstr "Готово Хорошо"

#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:68
msgid "Finished Good BOM"
msgstr "Спецификация для готовой продукции"

#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: erpnext/public/js/utils.js:860
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:86
msgid "Finished Good Item"
msgstr "Элемент готовой продукции"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
msgid "Finished Good Item Code"
msgstr "Код готовых продуктов"

#: erpnext/public/js/utils.js:878
msgid "Finished Good Item Qty"
msgstr "Количество элементов готовой продукции"

#. Label of a Float field in DocType 'Subcontracting Order Service Item'
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:94
msgid "Finished Good Item Quantity"
msgstr "Количество элементов готовой продукции"

#: erpnext/controllers/accounts_controller.py:4438
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готовая продукция не указана для услуги {0}"

#: erpnext/controllers/accounts_controller.py:4455
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количество готовой продукции {0} не может быть равно нулю"

#: erpnext/controllers/accounts_controller.py:4449
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готовая продукция {0} должна быть изготовлена по субподряду"

#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:879
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1016
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:56
msgid "Finished Good Qty"
msgstr "Количество готовой продукции"

#. Label of a Float field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:277
msgid "Finished Good Quantity "
msgstr "Количество готовой продукции "

#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
msgid "Finished Good Quantity Exceeded"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:120
msgid "Finished Good UOM"
msgstr "Единица измерения готовой продукции"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53
msgid "Finished Good {0} does not have a default BOM."
msgstr "Готовая продукция {0} не имеет спецификации по умолчанию."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} is disabled."
msgstr "Готовая продукция {0} отключена."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:50
msgid "Finished Good {0} must be a stock item."
msgstr "Готовая продукция {0} должна быть складской позицией."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Готовая продукция {0} должна изготавливаться на субподряде."

#: erpnext/setup/doctype/company/company.py:325
msgid "Finished Goods"
msgstr "Готовые продукты"

#. Label of a Section Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:604
msgid "Finished Goods Based Operating Cost"
msgstr "Затраты на производство готовой продукции"

#. Label of a Link field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:74
msgid "Finished Goods Item"
msgstr "Готовая продукция"

#. Label of a Data field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:211
msgid "Finished Goods Reference"
msgstr "Ссылка на готовую продукцию"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
msgstr "Стоимость готовой продукции"

#. Label of a Link field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:89
msgid "Finished Goods Warehouse"
msgstr "Склад готовой продукции"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:598
msgid "Finished Goods based Operating Cost"
msgstr "Затраты на производство готовой продукции"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готовый товар {0} не соответствует заказу на работу {1}"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_product/create_product.json:19
msgid "Finished Items"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1032
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "Количество готовой продукции, израсходованное ({0} в единице измерения склада), должно равняться количеству для разборки ({1}). Не меняйте единицу измерения, коэффициент пересчета или количество строки готовой продукции."

#. Label of a Time field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:407
msgid "First Email"
msgstr "Первое электронное письмо"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:188
msgid "First Responded On"
msgstr "Впервые ответил"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json:365
msgid "First Response Due"
msgstr "Срок первого ответа"

#: erpnext/support/doctype/issue/test_issue.py:256
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:911
msgid "First Response SLA Failed by {}"
msgstr "SLA для первого ответа было нарушено {}"

#. Label of a Duration field in DocType 'Opportunity'
#. Label of a Duration field in DocType 'Issue'
#. Label of a Duration field in DocType 'Service Level Priority'
#: erpnext/crm/doctype/opportunity/opportunity.json:391
#: erpnext/support/doctype/issue/issue.json:372
#: erpnext/support/doctype/service_level_priority/service_level_priority.json:61
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr "Время первого отклика"

#. Name of a report
#. Label of a Link in the Support Workspace
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json:19
#: erpnext/support/workspace/support/support.json:166
msgid "First Response Time for Issues"
msgstr "Время первого ответа на вопросы"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json:18
#: erpnext/crm/workspace/crm/crm.json:85
msgid "First Response Time for Opportunity"
msgstr "Время первого отклика для возможности"

#: erpnext/regional/italy/utils.py:271
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr "Фискальный режим является обязательным, любезно установите фискальный режим в компании {0}"

#. Label of a Link field in DocType 'Budget'
#. Name of a DocType
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Monthly Distribution'
#. Label of a Link field in DocType 'Period Closing Voucher'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#. Label of a Link field in DocType 'Target Detail'
#. Label of a Data field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/budget/budget.json:76
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:88
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:233
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:31
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:34
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
#: erpnext/accounts/workspace/accounting/accounting.json:476
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:117
#: erpnext/regional/report/irs_1099/irs_1099.js:17
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
#: erpnext/setup/doctype/target_detail/target_detail.json:67
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:263
msgid "Fiscal Year"
msgstr "Отчетный год"

#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json:28
msgid "Fiscal Year Company"
msgstr "Финансовый год компании"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
msgid "Fiscal Year Details"
msgstr "Подробная информация о финансовом году"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Дата окончания финансового года должна быть через год после даты начала финансового года"

#: erpnext/controllers/trends.py:64
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Финансовый год {0} не существует"

#: erpnext/accounts/report/trial_balance/trial_balance.py:49
msgid "Fiscal Year {0} does not exist"
msgstr "Финансовый год {0} не существует"

#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
msgstr "Финансовый год {0} требуется"

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
msgstr "Исправление записи SABB"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96
msgid "Fixed"
msgstr "Фиксированно"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/report/account_balance/account_balance.js:52
msgid "Fixed Asset"
msgstr "Основное средство"

#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Category Account'
#: erpnext/assets/doctype/asset/asset.py:805
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:82
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:61
msgid "Fixed Asset Account"
msgstr "Счет учета основных средств"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:730
msgid "Fixed Asset Defaults"
msgstr "Настройки по умолчанию для основных средств"

#: erpnext/stock/doctype/item/item.py:338
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Элемент основных средств не может быть элементом запасов."

#. Name of a report
#. Label of a shortcut in the Assets Workspace
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json:19
#: erpnext/assets/workspace/assets/assets.json:223
msgid "Fixed Asset Register"
msgstr "Регистр фиксированных активов"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
msgid "Fixed Asset Turnover Ratio"
msgstr "Коэффициент оборачиваемости основных средств"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
msgid "Fixed Assets"
msgstr "Основные средства"

#. Label of a Data field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:206
msgid "Fixed Deposit Number"
msgstr "Номер фиксированного депозита"

#. Label of a Link field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:271
msgid "Fixed Outgoing Email Account"
msgstr "Изменить учетная запись исходящей электронной почты"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67
msgid "Fixed Rate"
msgstr "Фиксированная ставка"

#. Label of a Check field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:93
msgid "Fixed Time"
msgstr "Фиксированное время"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json:134
#: erpnext/setup/doctype/employee/employee.json:880
#: erpnext/setup/doctype/vehicle/vehicle.json:860
msgid "Fleet Manager"
msgstr "Менеджер автопарка"

#. Label of a Tab Break field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:42
msgid "Floor"
msgstr "Этаж"

#. Label of a Data field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:25
msgid "Floor Name"
msgstr "Название этажа"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:316
msgid "Focus on Item Group filter"
msgstr "Фильтр по группам товаров"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:307
msgid "Focus on search input"
msgstr "Сосредоточьтесь на вводе поиска"

#. Label of a Data field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json:48
msgid "Folio no."
msgstr "Фолио №"

#. Label of a Check field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:201
msgid "Follow Calendar Months"
msgstr "Следите за календарными месяцами"

#: erpnext/templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта"

#: erpnext/selling/doctype/customer/customer.py:826
msgid "Following fields are mandatory to create address:"
msgstr "Следующие поля обязательны для создания адреса:"

#: erpnext/controllers/buying_controller.py:1087
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента"

#: erpnext/controllers/buying_controller.py:1083
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr "Для"

#: erpnext/public/js/utils/sales_common.js:383
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\"."

#. Label of a Check field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:190
msgid "For Buying"
msgstr "Для покупки"

#. Label of a Link field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:76
msgid "For Company"
msgstr "Для Компании"

#: erpnext/stock/doctype/material_request/material_request.js:419
msgid "For Default Supplier (Optional)"
msgstr "Поставщик по умолчанию (необязательно)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
msgid "For Item"
msgstr "Для товара"

#: erpnext/controllers/stock_controller.py:1323
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Для товара {0} нельзя получить больше, чем {1} против {2} {3}"

#. Label of a Link field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:376
msgid "For Job Card"
msgstr "Для заказа на работу"

#. Label of a Link field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:206
#: erpnext/manufacturing/doctype/job_card/job_card.json:385
msgid "For Operation"
msgstr "Для операции"

#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:445
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:128
msgid "For Price List"
msgstr "Для прайс-листа"

#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:716
msgid "For Production"
msgstr "Для производства"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Для Количество (Изготовитель Количество) является обязательным"

#: erpnext/controllers/accounts_controller.py:1629
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}"

#. Label of a Check field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:222
msgid "For Selling"
msgstr "Для продажи"

#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr "Для поставщиков"

#. Label of a Link field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:56
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:389
#: erpnext/selling/doctype/sales_order/sales_order.js:1055
#: erpnext/stock/doctype/material_request/material_request.js:365
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Для склада"

#: erpnext/manufacturing/doctype/work_order/work_order.py:587
msgid "For Warehouse is required before Submit"
msgstr "Для склада - обязательное полем для проводки"

#: erpnext/public/js/utils/serial_no_batch_selector.js:135
msgid "For Work Order"
msgstr "Для заказа на работу"

#: erpnext/controllers/status_updater.py:248
msgid "For an item {0}, quantity must be negative number"
msgstr "Для элемента {0} количество должно быть отрицательным числом"

#: erpnext/controllers/status_updater.py:245
msgid "For an item {0}, quantity must be positive number"
msgstr "Для элемента {0} количество должно быть положительным числом"

#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:246
msgid "For dunning fee and interest"
msgstr "Для напоминания о платеже и процентов"

#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:21
msgid "For e.g. 2012, 2012-13"
msgstr "Например, 2012, 2012-13"

#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:110
msgid "For how much spent = 1 Loyalty Point"
msgstr "За сколько потрачено = 1 Балл лояльности"

#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:76
msgid "For individual supplier"
msgstr "Для индивидуального поставщика"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
msgstr "Для товара <b>{0}</b>, только <b>{1}</b> активы были созданы или связаны с <b>{2}</b>. Пожалуйста, создайте или свяжите <b>{3}</b> больше активов с соответствующим документом."

#: erpnext/controllers/status_updater.py:253
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:644
msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
msgstr "Для карты задания {0} вы можете только сделать запись запаса типа &#39;Передача материала для производства&#39;"

#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
#. in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:73
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Для старых серийных номеров не получайте входящую цену из серийного номера, а рассчитывайте её на основе входящей транзакции."

#: erpnext/manufacturing/doctype/work_order/work_order.py:1860
msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})"
msgstr "Для операции {0}: количество ({1}) не может быть больше ожидаемого количества ({2})"

#: erpnext/projects/doctype/project/project.js:208
msgid "For project {0}, update your status"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2067
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""

#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:62
msgid "For reference"
msgstr "Для справки"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1572
#: erpnext/public/js/controllers/accounts.js:183
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1671
msgid "For row {0}: Enter Planned Qty"
msgstr "Для строки {0}: введите запланированное количество"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "Для условия &quot;Применить правило к другому&quot; поле {0} является обязательным."

#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:10
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы  Отгрузки"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
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:1165
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?"

#: erpnext/controllers/stock_controller.py:379
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Для {0} нет запасов, доступных для возврата на склад {1}."

#: erpnext/controllers/sales_and_purchase_return.py:1304
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Для {0} необходимо указать количество для оформления записи о возврате"

#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
msgstr "Принудительно получить обновления подписки"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
msgstr "Прогноз"

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:388
msgid "Forecasting"
msgstr "Прогнозирование"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:618
msgid "Foreign Trade Details"
msgstr "Сведения о внешней торговле"

#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:57
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:171
msgid "Formula Based Criteria"
msgstr "Критерии на основе формулы"

#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Активность в форуме"

#. Label of a Section Break field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:66
msgid "Forum Posts"
msgstr "Сообщения форума"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:71
msgid "Forum URL"
msgstr "URL форума"

#. Label of a Section Break field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:116
msgid "Frappe CRM"
msgstr "Frappe CRM"

#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json:28
msgid "Frappe CRM Allowed User"
msgstr "Разрешенный пользователь Frappe CRM"

#: erpnext/crm/frappe_crm_api.py:172
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr "Синхронизация данных Frappe CRM не включена в ERPNext. Обратитесь к системному менеджеру ERPNext."

#: erpnext/setup/install.py:235
msgid "Frappe School"
msgstr "Школа Фраппе"

#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:465
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:92
msgid "Free Item"
msgstr "Бесплатный товар"

#. Label of a Currency field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:484
msgid "Free Item Rate"
msgstr "Стоимость бесплатного товара"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:324
msgid "Free item code is not selected"
msgstr "Бесплатный код товара не выбран"

#: erpnext/accounts/doctype/pricing_rule/utils.py:730
msgid "Free item not set in the pricing rule {0}"
msgstr "Бесплатный товар не указан в правиле ценообразования {0}"

#. Label of a Int field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:200
msgid "Freeze Stocks Older Than (Days)"
msgstr "Заморозить запасы старше (дней)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
msgid "Freight and Forwarding Charges"
msgstr "Грузовые и экспедиторские Сборы"

#. Label of a Select field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:388
msgid "Frequency To Collect Progress"
msgstr "Частота оценки готовности"

#. Label of a Int field in DocType 'Asset'
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#. Label of a Int field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset/asset.json:307
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:137
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:56
msgid "Frequency of Depreciation (Months)"
msgstr "Частота амортизации (месяцев)"

#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
msgstr "Часто читаемые статьи"

#. Label of a Check field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:262
msgid "From BOM"
msgstr "Из спецификации"

#. Label of a Data field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:361
msgid "From Company"
msgstr "От компании"

#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:551
msgid "From Corrective Job Card"
msgstr "Из карточки учета исправлений"

#. Label of a Link field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:63
msgid "From Currency"
msgstr "Из валюты"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr "Из валюты и В валюту не может быть таким же,"

#. Label of a Link field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:175
msgid "From Customer"
msgstr "От клиента"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr "С даты и до даты являются обязательными"

#: erpnext/accounts/report/financial_statements.py:138
msgid "From Date and To Date are mandatory"
msgstr "С даты и до даты являются обязательными"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:42
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "От даты и до даты лежат разные финансовые годы"

#: erpnext/projects/report/billing_summary.py:47
msgid "From Date can not be greater than To Date"
msgstr "From Date не может быть больше чем To Date"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:116
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:631
#: erpnext/accounts/report/trial_balance/trial_balance.py:64
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:15
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:13
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr "С даты не может быть больше, чем к дате"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
msgid "From Date cannot be greater than To Date."
msgstr "С даты не может быть больше, чем к дате."

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
msgid "From Date is mandatory"
msgstr "С даты является обязательным"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:80
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "С даты должны быть, прежде чем к дате"

#: erpnext/accounts/report/trial_balance/trial_balance.py:68
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr "С даты должно быть в пределах финансового года. Предполагая С даты = {0}"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
msgstr "От даты: {0} не может быть больше чем до даты: {1}"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr "С DateTime"

#. Label of a Date field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:379
msgid "From Delivery Date"
msgstr "С даты доставки"

#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr "Из накладной"

#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:46
msgid "From Doctype"
msgstr "Из типа документа"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr "С даты выполнения"

#. Label of a Link field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:51
msgid "From Employee"
msgstr "От работника"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:97
msgid "From Employee is required while issuing Asset {0}"
msgstr "При выдаче актива {0} необходимо указать сотрудника-отправителя"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr "Из финансового года"

#. Label of a Data field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:70
msgid "From Folio No"
msgstr "Из фолио №"

#. Label of a Date field in DocType 'Payment Reconciliation'
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:131
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:84
msgid "From Invoice Date"
msgstr "От Дата Счета"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:152
msgid "From Lead"
msgstr "Из лида"

#. Label of a Int field in DocType 'Share Balance'
#. Label of a Int field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json:61
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:120
msgid "From No"
msgstr "От №"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:488
msgid "From Opportunity"
msgstr ""

#. Label of a Int field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:79
msgid "From Package No."
msgstr "Номер упаковки"

#. Label of a Date field in DocType 'Payment Reconciliation'
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:158
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:98
msgid "From Payment Date"
msgstr "С даты платежа"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
msgstr "С даты публикации"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:588
msgid "From Prospect"
msgstr ""

#. Label of a Float field in DocType 'Item Attribute'
#. Label of a Float field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:47
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:63
msgid "From Range"
msgstr "Из диапазона"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
msgid "From Range has to be less than To Range"
msgstr "С Диапазон должен быть меньше, чем диапазон"

#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:96
msgid "From Reference Date"
msgstr "С даты отсчета"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:115
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:629
msgid "From Reference Date cannot be greater than To Reference Date"
msgstr ""

#. Label of a Link field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:62
msgid "From Shareholder"
msgstr "От акционеров"

#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:503
#: erpnext/projects/doctype/project/project.json:130
msgid "From Template"
msgstr "Из шаблона"

#. Label of a Time field in DocType 'Cashier Closing'
#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
#. Label of a Time field in DocType 'Communication Medium Timeslot'
#. Label of a Time field in DocType 'Availability Of Slots'
#. Label of a Datetime field in DocType 'Downtime Entry'
#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
#. Label of a Datetime field in DocType 'Job Card Time Log'
#. Label of a Time field in DocType 'Project'
#. Label of a Datetime field in DocType 'Timesheet Detail'
#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:59
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:76
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:26
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:24
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:34
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:18
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:21
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:175
#: erpnext/projects/doctype/project/project.json:395
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:51
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:27
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
msgstr "С"

#. Label of a Time field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:24
msgid "From Time "
msgstr "От времени "

#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr "От времени должно быть меньше времени"

#. Label of a Float field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:24
msgid "From Value"
msgstr "От стоимости"

#. Label of a Data field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:294
msgid "From Voucher Detail No"
msgstr "Из детали документа номер"

#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:303
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:166
msgid "From Voucher No"
msgstr "Из документа номер"

#. Label of a Select field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:284
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:160
msgid "From Voucher Type"
msgstr "Из типа документа"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Material Request Plan Item'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:808
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:887
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:154
#: erpnext/stock/doctype/packed_item/packed_item.json:95
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:842
msgid "From Warehouse"
msgstr "Со склада"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:39
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:45
msgid "From and To Dates are required."
msgstr "Укажите даты от и до."

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr "Укажите даты от и до"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
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:91
msgid "From value must be less than to value in row {0}"
msgstr "От значение должно быть меньше, чем значение в строке {0}"

#. Label of a Select field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:139
msgid "Frozen"
msgstr "Замороженные"

#. Label of a Select field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:600
msgid "Fuel Type"
msgstr "Тип топлива"

#. Label of a Link field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:632
msgid "Fuel UOM"
msgstr "Топливо UOM"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/crm/doctype/contract/contract.json:99
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:30
#: erpnext/support/doctype/issue/issue.json:365
msgid "Fulfilled"
msgstr "Исполненная"

#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
msgstr "свершение"

#. Name of a role
#: erpnext/selling/doctype/customer/customer.json:711
#: erpnext/setup/doctype/driver/driver.json:190
#: erpnext/setup/doctype/vehicle/vehicle.json:883
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:208
msgid "Fulfillment User"
msgstr "Пользователь выполнения"

#. Label of a Date field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:189
msgid "Fulfilment Deadline"
msgstr "Срок выполнения"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:177
msgid "Fulfilment Details"
msgstr "Сведения о выполнении"

#. Label of a Select field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:97
msgid "Fulfilment Status"
msgstr "Статус выполнения"

#. Label of a Table field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:196
msgid "Fulfilment Terms"
msgstr "Условия выполнения"

#. Label of a Table field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json:44
msgid "Fulfilment Terms and Conditions"
msgstr "Сроки и условия выполнения"

#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Для продолжения необходимо указать полное имя, адрес электронной почты или номер телефона/мобильного телефона пользователя."

#: erpnext/selling/page/point_of_sale/pos_controller.js:218
#: erpnext/selling/page/point_of_sale/pos_controller.js:238
msgid "Full Screen"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Full and Final Statement"
msgstr "Полный и окончательный отчет"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1343
msgid "Fully Billed"
msgstr "Выставлены счет(а) полностью"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153
msgid "Fully Completed"
msgstr "Полностью завершен"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json:1293
#: erpnext/stock/doctype/pick_list/pick_list.json:229
msgid "Fully Delivered"
msgstr "Полностью доставлен"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
msgstr "Полностью Амортизируется"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
msgid "Furnitures and Fixtures"
msgstr "Мебель и Светильники"

#: erpnext/accounts/doctype/account/account_tree.js:138
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
msgstr "Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
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.html:155
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
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.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Будущий платеж Ref"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr "Будущие платежи"

#: erpnext/assets/doctype/asset/depreciation.py:470
msgid "Future date is not allowed"
msgstr "Будущая дата не допускается"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:277
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "GL Balance"
msgstr "Баланс по книге учета"

#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:364
#: erpnext/accounts/report/general_ledger/general_ledger.py:671
msgid "GL Entry"
msgstr "БК запись"

#. Label of a Select field in DocType 'Period Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:87
msgid "GL Entry Processing Status"
msgstr "Статус обработки записей в книге учета"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:184
msgid "GL reposting index"
msgstr "Индекс повторной записи в книге учета"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "GS1"
msgstr "GS1"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "GTIN"
msgstr "GTIN"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:111
msgid "Gain/Loss"
msgstr "Прибыль/убыток"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:546
msgid "Gain/Loss Account on Asset Disposal"
msgstr "Счет отражения прибыли / убытка от выбытия основных средств"

#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:83
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
msgstr "Прибыль/Убыток, накопленные на счете в иностранной валюте. Счета с нулевым балансом по базовой или валюте счета"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:86
msgid "Gain/Loss already booked"
msgstr "Прибыль/Убыток уже учтены"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:78
msgid "Gain/Loss from Revaluation"
msgstr "Прибыль/убыток от переоценки"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
#: erpnext/setup/doctype/company/company.py:595
msgid "Gain/Loss on Asset Disposal"
msgstr "Прибыль / убыток от выбытия основных средств"

#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
msgstr "Диаграмма Ганта"

#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr "Диаграмма Ганта всех задач."

#. Label of a Int field in DocType 'Accounts Settings'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Description of a report in the Onboarding Step 'Financial Statements'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/account/account.js:92
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:472
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326
#: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:16
#: erpnext/accounts/report/general_ledger/general_ledger.json:24
#: erpnext/accounts/workspace/accounting/accounting.json:657
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:146
msgid "General Ledger"
msgstr "Бухгалтерская книга"

#: erpnext/stock/doctype/warehouse/warehouse.js:83
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Бухгалтерская книга"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:488
msgid "General Ledger Report"
msgstr "Отчет по главной книге"

#: erpnext/accounts/report/general_ledger/general_ledger.py:803
msgid "General Ledger requires {0} to be synced to DuckDB"
msgstr "Для главной книги необходимо синхронизировать {0} с DuckDB"

#. Label of a Section Break field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json:30
msgid "General Settings"
msgstr "Основные настройки"

#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json:19
msgid "General and Payment Ledger Comparison"
msgstr "Сравнение Главной и Платежной книги"

#. Label of a Check field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:40
msgid "General and Payment Ledger mismatch"
msgstr "Несоответствие в Главной книге и Платежной книге"

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
msgid "Generate Closing Stock Balance"
msgstr ""

#: erpnext/public/js/setup_wizard.js:55
msgid "Generate Demo Data for Exploration"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr "Создать электронный счет-фактуру"

#. Label of a Select field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:245
msgid "Generate Invoice At"
msgstr "Создать счет-фактуру в"

#. Label of a Check field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:209
msgid "Generate New Invoices Past Due Date"
msgstr "Создание просроченных новых счетов"

#. Label of a Button field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:113
msgid "Generate Schedule"
msgstr "Создать расписание"

#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json:6
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
msgstr "Создаёт упаковочные листы к упаковкам для доставки. Содержит номер упаковки, перечень содержимого и вес."

#. Label of a Check field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:68
msgid "Generated"
msgstr "Создано"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Создание предварительного просмотра"

#. Label of a Button field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1123
msgid "Get Advances Paid"
msgstr "Получить авансы выданные"

#. Label of a Button field in DocType 'POS Invoice'
#. Label of a Button field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1041
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1301
msgid "Get Advances Received"
msgstr "Получить авансы полученные"

#. Label of a Button field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:47
msgid "Get Allocations"
msgstr "Получить распределения"

#. Label of a Button field in DocType 'Purchase Receipt'
#. Label of a Button field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:530
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:298
msgid "Get Current Stock"
msgstr "Получить текущий запас"

#: erpnext/selling/doctype/customer/customer.js:174
msgid "Get Customer Group Details"
msgstr "Получить данные о группе клиентов"

#. Label of a Button field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:52
msgid "Get Entries"
msgstr "Получить записи"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:204
msgid "Get Finished Goods for Manufacture"
msgstr "Получить готовую продукцию для производства"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invocies"
msgstr "Получить счета"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
msgid "Get Invoices"
msgstr "Получить счета"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr "Получить счета на основе фильтров"

#. Label of a Button field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:120
msgid "Get Item Locations"
msgstr "Получить расположение предметов"

#. Label of a Select field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:178
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:203
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:367
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:589
#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:64
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:97
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
#: 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:88
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/selling/doctype/quotation/quotation.js:173
#: erpnext/selling/doctype/sales_order/sales_order.js:202
#: erpnext/selling/doctype/sales_order/sales_order.js:844
#: 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:149
#: erpnext/stock/doctype/material_request/material_request.js:244
#: 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:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:479
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:584
#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164
msgid "Get Items From"
msgstr "Получить продукты от"

#. Label of a Button field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:72
msgid "Get Items From Purchase Receipts"
msgstr "Получить продукты из покупки."

#: erpnext/stock/doctype/material_request/material_request.js:350
#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
msgid "Get Items from BOM"
msgstr "Получить продукты из спецификации"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418
msgid "Get Items from Material Requests against this Supplier"
msgstr "Получить товары из запросов материалов к этому поставщику"

#. Label of a Button field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:212
msgid "Get Items from Open Material Requests"
msgstr "Получить товары из Открыть Запросов Материала"

#: erpnext/public/js/controllers/buying.js:574
msgid "Get Items from Product Bundle"
msgstr "Получить продукты из продуктового набора"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:76
msgid "Get Latest Query"
msgstr "Получить последний запрос"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:186
msgid "Get Material Request"
msgstr "Получить заявку на материал"

#. Label of a Button field in DocType 'Journal Entry'
#. Label of a Button field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:371
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:738
msgid "Get Outstanding Invoices"
msgstr "Получить неоплаченные счетов"

#. Label of a Button field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:744
msgid "Get Outstanding Orders"
msgstr "Получить невыполненные заказы"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
msgstr "Получить Записи оплаты"

#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr "Получать платежи от"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:211
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr "Получить стоимость сырья из записи о потреблении"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:251
msgid "Get Raw Materials for Purchase"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:395
msgid "Get Raw Materials for Transfer"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:166
msgid "Get Sales Orders"
msgstr "Получить Сделки"

#. Label of a Button field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:638
msgid "Get Scrap Items"
msgstr ""

#. Label of a Code field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:54
msgid "Get Started Sections"
msgstr "Начать разделы"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:470
msgid "Get Stock"
msgstr "Получить информацию о запасах"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:374
msgid "Get Sub Assembly Items"
msgstr "Получить комплектующие изделия"

#: erpnext/buying/doctype/supplier/supplier.js:119
msgid "Get Supplier Group Details"
msgstr "Получить данные о группе поставщиков"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480
msgid "Get Suppliers"
msgstr "Получить поставщиков"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
msgid "Get Suppliers By"
msgstr "Получить поставщиков по"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:363
msgid "Get Timesheets"
msgstr "Получить табели учета рабочего времени"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:85
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:88
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
msgstr "Получить несверенные записи"

#: erpnext/templates/includes/footer/footer_extension.html:10
msgid "Get Updates"
msgstr "Получить обновления"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:70
msgid "Get stops from"
msgstr "Получить данные о местах остановок"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194
msgid "Getting Scrap Items"
msgstr ""

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:39
msgid "Gift Card"
msgstr "Подарочная карта"

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
#. DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:605
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:171
msgid "Give free item for every N quantity"
msgstr "Давать бесплатный товар за каждые N единиц"

#. Name of a DocType
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#: erpnext/setup/doctype/global_defaults/global_defaults.json:93
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:344
msgid "Global Defaults"
msgstr "Глобальные вводные по умолчанию"

#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
msgstr "Вернуться назад"

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json:18
msgid "Goal and Procedure"
msgstr "Цель и процедура"

#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:104
msgid "Goals"
msgstr "Цели"

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:299
msgid "Goods"
msgstr "Товары"

#: erpnext/setup/doctype/company/company.py:326
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Товары в пути"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
msgid "Goods Transferred"
msgstr "Товар передан"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2452
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:169
msgid "Government"
msgstr "Правительство"

#. Label of a Int field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:18
msgid "Grace Period"
msgstr "Льготный период"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:82
msgid "Graduate"
msgstr "Выпускник"

#. Label of a Currency field in DocType 'Dunning'
#. Label of a Currency field in DocType 'Payment Entry Reference'
#. Label of a Currency field in DocType 'POS Closing Entry'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Label of a Currency field in DocType 'POS Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. 'Subscription'
#. 'Purchase Order'
#. Label of a Currency field in DocType 'Purchase Order'
#. 'Supplier Quotation'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Production Plan Sales Order'
#. 'Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. 'Sales Order'
#. Label of a Currency field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. 'Delivery Note'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Delivery Stop'
#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
#. 'Purchase Receipt'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json:230
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:73
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:134
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:965
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:275
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:942
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1206
#: erpnext/accounts/doctype/subscription/subscription.json:142
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:275
#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json:740
#: erpnext/buying/doctype/purchase_order/purchase_order.json:823
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:637
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:159
#: erpnext/selling/doctype/quotation/quotation.json:620
#: erpnext/selling/doctype/quotation/quotation.json:709
#: erpnext/selling/doctype/sales_order/sales_order.json:877
#: erpnext/selling/doctype/sales_order/sales_order.json:991
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:547
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:164
#: erpnext/selling/page/point_of_sale/pos_payment.js:627
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
#: erpnext/stock/doctype/delivery_note/delivery_note.json:733
#: erpnext/stock/doctype/delivery_note/delivery_note.json:825
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:100
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:60
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:840
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Общий итог"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:916
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:894
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1144
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:291
#: erpnext/buying/doctype/purchase_order/purchase_order.json:776
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:590
#: erpnext/selling/doctype/quotation/quotation.json:659
#: erpnext/selling/doctype/sales_order/sales_order.json:928
#: erpnext/stock/doctype/delivery_note/delivery_note.json:771
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:795
msgid "Grand Total (Company Currency)"
msgstr "Общий итог (в валюте компании)"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:297
msgid "Grand Total (Transaction Currency)"
msgstr "Общий итог (Валюта транзакции)"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Sales Order Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:819
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:869
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:826
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:780
#: erpnext/stock/doctype/item/item.json:834
msgid "Grant Commission"
msgstr "Комиссия по грантам"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:927
msgid "Greater Than Amount"
msgstr "Больше, чем сумма"

#. Label of a Data field in DocType 'Incoming Call Settings'
#. Label of a Data field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:29
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:30
msgid "Greeting Message"
msgstr "Приветственное сообщение"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:154
msgid "Greeting Subtitle"
msgstr "Подзаголовок приветствия"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:140
msgid "Greeting Title"
msgstr "Заголовок приветствия"

#. Label of a Section Break field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:161
msgid "Greetings Section"
msgstr "Раздел приветствия"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:346
msgid "Gross Margin"
msgstr "Валовая прибыль"

#. Label of a Percent field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:359
msgid "Gross Margin %"
msgstr "Валовая маржа %"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#: erpnext/accounts/report/gross_profit/gross_profit.json:19
#: erpnext/accounts/report/gross_profit/gross_profit.py:379
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:29
#: erpnext/selling/doctype/quotation_item/quotation_item.json:643
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:604
msgid "Gross Profit"
msgstr "Валовая прибыль"

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
msgid "Gross Profit / Loss"
msgstr "Валовая прибыль / убыток"

#: erpnext/accounts/report/gross_profit/gross_profit.py:386
msgid "Gross Profit Percent"
msgstr "Процент валовой прибыли"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
msgid "Gross Profit Ratio"
msgstr "Коэффициент валовой прибыли"

#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:168
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Gross Purchase Amount"
msgstr "Валовая сумма покупки"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:399
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:392
msgid "Gross Purchase Amount is mandatory"
msgstr "Валовая сумма покупки является обязательным"

#: erpnext/assets/doctype/asset/asset.py:452
msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
msgstr ""

#. Label of a Float field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:137
msgid "Gross Weight"
msgstr "Вес брутто"

#. Label of a Link field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:143
msgid "Gross Weight UOM"
msgstr "Вес брутто единицы"

#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json:17
msgid "Gross and Net Profit Report"
msgstr "Отчет о валовой и чистой прибыли"

#: 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:134
msgid "Group By Supplier"
msgstr "Группа по поставщикам"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr "Узел Группа"

#. Label of a Check field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:141
msgid "Group Same Items"
msgstr "Группировать одинаковые элементы"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:138
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}"

#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
msgstr "Группировать по"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:104
msgid "Group by Item"
msgstr "Группировать по пунктам"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "Группировать по запросу материала"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
msgstr "Сгруппировать по партии"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
msgstr "Группировать по заказу на покупку"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
msgstr "Группировать по заказу на продажу"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
msgid "Group by Voucher"
msgstr "Сгруппировать по ваучеру"

#: erpnext/stock/utils.py:533
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Склад узла группы не может выбирать для транзакций"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Quotation'
#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1266
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1197
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1578
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1022
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:715
#: erpnext/selling/doctype/quotation/quotation.json:814
#: erpnext/selling/doctype/sales_order/sales_order.json:1252
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1078
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1012
msgid "Group same items"
msgstr "Сгруппировать похожие продукты"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:50
msgid "Group the report by Sales Order or by Item, not both."
msgstr "Группируйте отчет либо по заказу клиента, либо по товару, но не по обоим параметрам."

#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr "Группы"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
msgid "Growth View"
msgstr "Обзор роста"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"

#. Name of a role
#: erpnext/accounts/doctype/finance_book/finance_book.json:124
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:187
#: erpnext/crm/doctype/contract/contract.json:307
#: erpnext/crm/doctype/contract_template/contract_template.json:101
#: erpnext/selling/doctype/customer/customer.json:715
#: erpnext/setup/doctype/branch/branch.json:92
#: erpnext/setup/doctype/department/department.json:132
#: erpnext/setup/doctype/driver/driver.json:157
#: erpnext/setup/doctype/employee/employee.json:863
#: erpnext/setup/doctype/holiday_list/holiday_list.json:158
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:153
#: erpnext/stock/doctype/warehouse/warehouse.json:336
msgid "HR Manager"
msgstr "Менеджер отдела кадров"

#. Name of a role
#: erpnext/projects/doctype/activity_type/activity_type.json:252
#: erpnext/projects/doctype/timesheet/timesheet.json:344
#: erpnext/selling/doctype/customer/customer.json:719
#: erpnext/setup/doctype/branch/branch.json:72
#: erpnext/setup/doctype/department/department.json:107
#: erpnext/setup/doctype/designation/designation.json:48
#: erpnext/setup/doctype/driver/driver.json:145
#: erpnext/setup/doctype/employee/employee.json:850
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:147
msgid "HR User"
msgstr "Сотрудник отдела кадров"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
#: erpnext/public/js/financial_statements.js:242
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:20
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
msgstr "Раз в полгода"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Управление авансами сотрудникам"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Hardware"
msgstr "Оборудование"

#. Label of a Check field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:671
msgid "Has Alternative Item"
msgstr "Имеет альтернативный элемент"

#. Label of a Check field in DocType 'Work Order'
#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#. Label of a Check field in DocType 'Stock Ledger Entry'
#. Label of a Check field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json:539
#: erpnext/stock/doctype/item/item.json:423
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:94
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:330
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:246
msgid "Has Batch No"
msgstr "Имеет номер партии"

#. Label of a Check field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:131
msgid "Has Certificate "
msgstr "Имеет сертификат"

#. Label of a Check field in DocType 'Landed Cost Taxes and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:75
msgid "Has Corrective Cost"
msgstr "Имеет корректирующие расходы"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:447
msgid "Has Expiry Date"
msgstr "Имеет дату истечения срока действия"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#. Label of a Data field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:827
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:904
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:824
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1000
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:589
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:208
msgid "Has Item Scanned"
msgstr "Товар отсканирован"

#. Label of a Check field in DocType 'Landed Cost Taxes and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:82
msgid "Has Operating Cost"
msgstr "Имеет эксплуатационные расходы"

#. Label of a Check field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:60
msgid "Has Print Format"
msgstr "Имеет формат печати"

#. Label of a Check field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:647
msgid "Has Priority"
msgstr "Имеет приоритет"

#. Label of a Check field in DocType 'Work Order'
#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#. Label of a Check field in DocType 'Stock Ledger Entry'
#. Label of a Check field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json:531
#: erpnext/stock/doctype/item/item.json:472
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:66
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:337
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:237
msgid "Has Serial No"
msgstr "Имеет серийный №"

#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Request for Quotation'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Quotation'
#. Label of a Check field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1296
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:320
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:932
#: erpnext/selling/doctype/quotation/quotation.json:1096
#: erpnext/selling/doctype/sales_order/sales_order.json:1661
msgid "Has Unit Price Items"
msgstr "Имеет цены за единицу товара"

#. Label of a Check field in DocType 'BOM'
#. Label of a Check field in DocType 'BOM Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom/bom.json:527
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:268
#: erpnext/stock/doctype/item/item.json:498
msgid "Has Variants"
msgstr "Имеет варианты"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:214
msgid "Have Default Naming Series for Batch ID?"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json:6
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
msgstr "Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:559
msgid "Health Details"
msgstr "Подробности здоровья"

#. Label of a Float field in DocType 'Shipment Parcel'
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:31
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:34
msgid "Height (cm)"
msgstr "Высота (см)"

#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
msgstr "Результаты помощи для"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:132
msgid "Help Section"
msgstr "Раздел справки"

#. Label of a HTML field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:274
msgid "Help Text"
msgstr "Текст справки"

#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:5
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:398
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:2443
msgid "Here are the options to proceed:"
msgstr "Вот варианты дальнейших действий:"

#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json:550
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
msgstr "Здесь Вы можете сохранить описание семьи — имя и профессия родителей, супруга и детей"

#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:556
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr "Здесь вы можете записывать рост, вес, аллергии, медицинские проблемы и т. п."

#: erpnext/setup/doctype/employee/employee.js:129
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr "Здесь вы можете выбрать старшего сотрудника. На основе этого будет заполнена организационная схема."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr "Здесь ваши выходные дни заранее заполнены на основе предыдущих выборов. Вы можете добавить дополнительные строки, чтобы также добавить общественные и государственные праздники."

#. Label of a Attach Image field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:70
msgid "Hero Image"
msgstr "Образ героя"

#. Label of a Section Break field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:46
msgid "Hero Section"
msgstr "Раздел героев"

#. Label of a Select field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:31
msgid "Hero Section Based On"
msgstr "Раздел героя на основе"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:505
msgid "Hi,"
msgstr "Привет,"

#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json:107
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr "Скрытый список, поддерживающий список контактов, связанных с Акционером"

#. Label of a Select field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:57
msgid "Hide Currency Symbol"
msgstr "Скрыть символ валюты"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:131
msgid "Hide Customer's Tax ID from Sales Transactions"
msgstr "Скрыть налоговый идентификатор клиента из торговых операций"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:323
msgid "Hide Images"
msgstr "Скрыть изображения"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:317
msgid "Hide Unavailable Items"
msgstr "Скрыть недоступные элементы"

#. Label of a Check field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json:73
msgid "Hide timesheets"
msgstr "Скрыть табели учета рабочего времени"

#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:500
msgid "Higher the number, higher the priority"
msgstr "Чем выше число, тем выше приоритет"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:590
msgid "History In Company"
msgstr "История в компании"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:366
#: erpnext/selling/doctype/sales_order/sales_order.js:647
msgid "Hold"
msgstr "Удержание"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:358
msgid "Hold Invoice"
msgstr "Держать счет"

#. Label of a Select field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:268
msgid "Hold Type"
msgstr "Тип удержания"

#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json:55
msgid "Holiday"
msgstr "Выходной"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
msgid "Holiday Date {0} added multiple times"
msgstr "Дата праздника {0} добавлена несколько раз"

#. Label of a Link field in DocType 'Appointment Booking Settings'
#. Label of a Link field in DocType 'Workstation'
#. Label of a Link field in DocType 'Project'
#. Label of a Link field in DocType 'Employee'
#. Name of a DocType
#. Label of a Link field in DocType 'Service Level Agreement'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:51
#: erpnext/manufacturing/doctype/workstation/workstation.json:136
#: erpnext/projects/doctype/project/project.json:381
#: erpnext/setup/doctype/employee/employee.json:390
#: erpnext/setup/doctype/holiday_list/holiday_list.json:147
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:48
msgid "Holiday List"
msgstr "Список праздников"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:91
msgid "Holiday List - {0} is not valid for current date."
msgstr ""

#. Label of a Data field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:33
msgid "Holiday List Name"
msgstr "Название списка выходных"

#. Label of a Section Break field in DocType 'Holiday List'
#. Label of a Table field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:90
msgid "Holidays"
msgstr "Праздники"

#. Name of a DocType
#: erpnext/portal/doctype/homepage/homepage.json:92
msgid "Homepage"
msgstr "Главная страница"

#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
#. Label of a Link field in DocType 'Homepage'
#. Name of a DocType
#: erpnext/portal/doctype/homepage/homepage.json:32
#: erpnext/portal/doctype/homepage/homepage.json:83
#: erpnext/portal/doctype/homepage_section/homepage_section.json:303
msgid "Homepage Section"
msgstr "Раздел домашней страницы"

#. Name of a DocType
#: erpnext/portal/doctype/homepage_section_card/homepage_section_card.json:190
msgid "Homepage Section Card"
msgstr "Домашняя страница раздел карт"

#. Label of a Link field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:76
msgid "Homepage Slideshow"
msgstr "Слайдшоу на домашней странице"

#. Label of a Currency field in DocType 'BOM Operation'
#. Label of a Currency field in DocType 'Job Card'
#. Label of a Float field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:67
#: erpnext/manufacturing/doctype/job_card/job_card.json:353
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:133
msgid "Hour Rate"
msgstr "Часовой разряд"

#. Label of a Float field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:43
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
msgstr "Часов"

#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
msgstr "Затрачено часов"

#. Label of a Select field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:86
msgid "How frequently?"
msgstr "Как часто?"

#. Description of the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:90
msgid "How often should Project and Company be updated based on Sales Transactions?"
msgstr "Как часто следует обновлять проект и компанию на основе сделок купли-продажи?"

#. Description of the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:215
msgid "How often should Project be updated of Total Purchase Cost ?"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:18
msgid "How to Navigate in ERPNext"
msgstr ""

#. Label of a Float field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:67
msgid "Hrs"
msgstr "Часов"

#: erpnext/setup/doctype/company/company.py:433
msgid "Human Resources"
msgstr "Персонал"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:302
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:312
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - К"

#. Label of a Data field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Guarantee'
#. Label of a Read Only field in DocType 'Payment Request'
#. Label of a Data field in DocType 'Employee'
#: erpnext/accounts/doctype/bank_account/bank_account.json:136
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:148
#: erpnext/accounts/doctype/payment_request/payment_request.json:229
#: erpnext/setup/doctype/employee/employee.json:817
msgid "IBAN"
msgstr "IBAN"

#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json:19
msgid "IRS 1099"
msgstr "IRS 1099"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "ISBN"
msgstr "ISBN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "ISBN-10"
msgstr "ISBN-10"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "ISBN-13"
msgstr "ISBN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "ISSN"
msgstr "ISSN"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:124
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
msgid "Id"
msgstr "Идентификатор"

#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:75
msgid "Identification of the package for the delivery (for print)"
msgstr "Идентификация упаковки для доставки (для печати)"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
msgid "Identifying Decision Makers"
msgstr "Определение лиц, принимающих решения"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:194
msgid "Idle"
msgstr "Неактивный"

#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:261
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
msgstr "Если выбран вариант «Месяцы», фиксированная сумма будет регистрироваться как отсроченный доход или расход для каждого месяца независимо от количества дней в месяце. Он будет распределяться пропорционально, если отсроченный доход или расход не зарегистрированы за весь месяц."

#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json:839
msgid ""
"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
msgstr "Если <b>Включено</b> - сверка происходит на <b>дату проведения авансового платежа</b><br>\n"
"Если <b>Отключено</b> - сверка происходит в самую позднюю из 2 дат: <b>дату выставления счета</b> или <b>дату проведения авансового платежа</b><br>\n"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
msgstr "Если вы выбрали Auto Opt In, клиенты будут автоматически связаны с соответствующей программой лояльности (при сохранении)"

#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:70
msgid "If Income or Expense"
msgstr "Если доходов или расходов"

#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
msgstr "Если операция разделена на подоперации, их можно добавить здесь."

#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:92
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Если поле пусто, в транзакциях будет учитываться родительская учетная запись склада или компания по умолчанию."

#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:133
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
msgstr "Если этот флажок установлен, отклоненное количество будет включено при формировании счета-фактуры на покупку из квитанции о покупке."

#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1641
msgid "If checked, Stock will be reserved on <b>Submit</b>"
msgstr "Если отмечено, товар будет зарезервирован на <b>Отправить</b>"

#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:160
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "Если этот флажок установлен, выбранное количество не будет автоматически заполнено при отправке списка выбора."

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:227
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:204
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr "Если отмечено, сумма налога будет считаться уже включенной в уплаченную сумму в записи платежа"

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:82
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:96
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати"

#: erpnext/public/js/setup_wizard.js:57
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""

#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:320
msgid "If different than customer address"
msgstr "Если отличается от адреса клиента"

#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:70
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr "Если отключить, &quot;В словах&quot; поле не будет видно в любой сделке"

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:62
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr "Если отключить, 'закругленными Всего' поле не будет виден в любой сделке"

#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json:210
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
msgstr "Если включено, система не будет применять правило ценообразования к накладной, которая будет создана из списка выбора"

#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:203
msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
msgstr "Если включено, система не будет переопределять выбранное количество/партии/серийные номера/склад."

#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:297
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Если включено, распечатка этого документа будет прикреплена к каждому электронному письму"

#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:180
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
msgstr "Если эта функция включена, для скидок будут сделаны дополнительные записи в бухгалтерской книге на отдельном счете скидок"

#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:290
msgid "If enabled, all files attached to this document will be attached to each email"
msgstr "Если включено, все файлы, прикрепленные к этому документу, будут прикреплены к каждому электронному письму"

#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:428
msgid ""
"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
msgstr "Если включено, не обновлять значения серийных номеров / партий в операциях со складскими запасами при создании автоматической упаковки серийных номеров / партий. "

#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:305
msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
msgstr "Если включено, записи в бухгалтерской книге будут проведены для суммы изменения в кассовых транзакциях"

#. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:231
msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item."
msgstr "Если включено, система будет устанавливать входящую цену равной нулю для самостоятельных кредит-нот с партионным товаром с истекшим сроком годности."

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:368
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr "Если включено, у сводных счетов-фактур будет отключена округленная сумма"

#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:435
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "Если включено, цена товара не будет корректироваться по оценочной стоимости при внутреннем перемещении, но бухгалтерия по-прежнему будет использовать оценочную стоимость. Это позволит пользователю указать другую цену для печати или налогообложения."

#. Description of the 'Validate Material Transfer Warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:516
msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
msgstr "Если эта опция включена, исходный и целевой склад в записи о запасах для переноса материала должны быть разными, иначе будет выдана ошибка. Если присутствуют размеры запасов, можно разрешить одинаковые исходный и целевой склады, но хотя бы одно из полей размеров запасов должно быть разным."

#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:523
msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases."
msgstr "Если включено, система будет разрешать отрицательные остатки по партии. Однако это может привести к некорректным оценочным стоимостям, поэтому рекомендуется не использовать эту опцию. Система будет допускать отрицательные остатки только в том случае, если они вызваны записями, созданными задним числом, и будет проверять и блокировать отрицательные остатки во всех остальных случаях."

#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
#. 'Batch'
#: erpnext/stock/doctype/batch/batch.json:209
msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option."
msgstr "Если включено, система будет разрешать отрицательные складские записи для этой партии, переопределяя настройку «Разрешить отрицательные остатки для партии» в настройках склада. Это может привести к неверной оценочной стоимости, поэтому рекомендуется не использовать эту опцию."

#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:485
msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
msgstr "Если включено, система позволит выбирать единицы измерения в операциях продажи и покупки, только если коэффициент преобразования установлен в карточке товара."

#. Description of the 'Allow Editing of Items and Quantities in Work Order'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:250
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Если эта опция включена, система позволит пользователям редактировать сырье и его количество в рабочем заказе. Система не будет сбрасывать количество согласно спецификации, если пользователь изменил его."

#. Description of the 'Ignore Available Stock' (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:233
msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
msgstr ""

#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:257
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
msgstr "Если эта опция включена, система создаст бухгалтерскую проводку для материалов, отклоненных в квитанции о покупке."

#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:442
msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
msgstr "Если этот параметр включен, система будет использовать метод оценки скользящего среднего для расчета стоимости партий товаров и не будет учитывать индивидуальную входную стоимость для каждой партии."

#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:526
msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
msgstr "Если включено, система будет только проверять правило ценообразования и не будет применять его автоматически. Пользователь должен вручную установить процент скидки / наценки / бесплатные товары для проверки правила ценообразования"

#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:142
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
msgstr "Если продукт — вариант другого продукта, то описание, изображение, цена, налоги и т. д., будут установлены из шаблона, если не указано другое"

#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
#. (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:224
msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
msgstr "Если указано, система будет разрешать только пользователям с этой ролью создавать или изменять любые операции со складскими запасами, которые датированы ранее последней операции со складскими запасами для конкретного товара и склада. Если оставлено пустым, это позволяет всем пользователям создавать/редактировать прошлые транзакции."

#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:89
msgid "If more than one package of the same type (for print)"
msgstr "Если несколько пакетов одного типа (для печати)"

#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:619
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:2453
msgid "If not, you can Cancel / Submit this entry"
msgstr "Если нет, вы можете Отменить / Отправить эту запись"

#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:481
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Если ставка равна нулю, то товар будет считаться «Бесплатным товаром»"

#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:268
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок."

#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json:767
msgid "If subcontracted to a vendor"
msgstr "Если по субподряду поставщика"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1097
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов."

#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:136
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Если счет замораживается, записи разрешается ограниченных пользователей."

#: erpnext/stock/stock_ledger.py:2446
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}."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить."

#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:27
msgid "If there is no assigned timeslot, then communication will be handled by this group"
msgstr "Если нет назначенного временного интервала, то связь будет обрабатываться этой группой"

#: erpnext/edi/doctype/code_list/code_list_import.js:24
msgid "If there is no title column, use the code column for the title."
msgstr "Если столбца заголовка нет, использовать столбец кода для заголовка."

#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:31
msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
msgstr "Если этот флажок установлен, оплаченная сумма будет разделена и распределена в соответствии с суммами в графике платежей для каждого срока платежа."

#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:405
msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
msgstr ""

#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:198
msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
msgstr "Если этот флажок установлен, последующие новые счета будут создаваться в даты начала календарного месяца и квартала независимо от даты начала текущего счета."

#. Description of the 'Submit Journal Entries' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:254
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
msgstr "Если этот флажок не установлен, записи журнала будут сохранены в состоянии черновик, и их придется отправлять вручную."

#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:246
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Если этот флажок не установлен, будут созданы прямые записи в GL для учета доходов или расходов будущих периодов."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Если это нежелательно, пожалуйста, отмените соответствующую Платежную запись."

#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:494
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Если этот продукт имеет варианты, то он не может быть выбран в сделках и т.д."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Если для этого параметра установлено «Да», ERPNext не позволит вам создать счет-фактуру или квитанцию на покупку без предварительного создания заказа на покупку. Эту конфигурацию можно изменить для конкретного поставщика, установив флажок «Разрешить создание счета-фактуры без заказа на покупку» в основной записи «Поставщик»."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Если для этого параметра установлено «Да», ERPNext не позволит вам создать счет-фактуру без предварительного создания квитанции о покупке. Эта конфигурация может быть изменена для конкретного поставщика, установив флажок «Разрешить создание счета-фактуры без квитанции о покупке» в основной записи поставщика."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
msgstr "Если этот флажок установлен, для одного рабочего задания можно использовать несколько материалов. Это полезно, если производится один или несколько продуктов, отнимающих много времени."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr "Если этот флажок установлен, стоимость спецификации будет автоматически обновляться на основе курса оценки / курса прайс-листа / курса последней закупки сырья."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
msgstr "Если неограниченное истечение срока действия для очков лояльности, держите продолжительность истечения срока действия пустым или 0."

#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:257
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов"

#: erpnext/stock/doctype/item/item.js:951
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром."

#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:90
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Если вам необходимо сверить отдельные транзакции друг с другом, выберите соответствующий вариант. Если нет, все транзакции будут распределены в порядке FIFO."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1022
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1795
msgid "If you still want to proceed, please enable {0}."
msgstr "Если вы все еще хотите продолжить, включите {0}."

#: erpnext/accounts/doctype/pricing_rule/utils.py:378
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:383
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}."

#. Description of the 'Delimiter options' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:205
msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
msgstr ""

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#: erpnext/accounts/doctype/budget/budget.json:118
msgid "Ignore"
msgstr "Игнорировать"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:453
msgid "Ignore Account Closing Balance"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:236
msgid "Ignore Available Stock"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:125
msgid "Ignore Closing Balance"
msgstr "Игнорировать остаток на конец периода"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Sales Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1446
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2017
#: erpnext/selling/doctype/sales_order/sales_order.json:1676
msgid "Ignore Default Payment Terms Template"
msgstr "Игнорировать шаблон Условий оплаты по умолчанию"

#. Label of a Check field in DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json:29
msgid "Ignore Employee Time Overlap"
msgstr "Игнорировать перекрытие времени сотрудников"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143
msgid "Ignore Empty Stock"
msgstr "Игнорировать пустой запас"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:381
#: erpnext/accounts/report/general_ledger/general_ledger.js:223
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Игнорировать журналы переоценки обменного курса и прибылей/убытков"

#: erpnext/selling/doctype/sales_order/sales_order.js:1038
msgid "Ignore Existing Ordered Qty"
msgstr "Игнорировать уже заказанное количество"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1787
msgid "Ignore Existing Projected Quantity"
msgstr "Игнорировать существующее прогнозируемое количество"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:547
msgid "Ignore Is Opening check for reporting"
msgstr "Игнорировать проверку открытия для отчетности"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'POS Profile'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Quotation'
#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Pick List'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:566
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:311
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:560
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:681
#: erpnext/buying/doctype/purchase_order/purchase_order.json:462
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:320
#: erpnext/selling/doctype/quotation/quotation.json:416
#: erpnext/selling/doctype/sales_order/sales_order.json:566
#: erpnext/stock/doctype/delivery_note/delivery_note.json:495
#: erpnext/stock/doctype/pick_list/pick_list.json:213
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:440
msgid "Ignore Pricing Rule"
msgstr "Игнорировать правило ценообразования"

#: erpnext/selling/page/point_of_sale/pos_payment.js:193
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr "Включено правило игнорирования ценообразования. Невозможно применить код купона."

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:387
#: erpnext/accounts/report/general_ledger/general_ledger.js:228
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Игнорировать автоматически созданные кредетовые/дебетовые записи"

#. Label of a Check field in DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json:23
msgid "Ignore User Time Overlap"
msgstr "Игнорировать перекрытие пользовательского времени"

#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:86
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr "Игнорировать фильтр по типу документа и выбрать вручную"

#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:544
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:246
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Изображение в описании было удалено. Чтобы отключить это поведение, снимите флажок «{0}» в {1}."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
msgid "Impairment"
msgstr "Нарушение"

#. Description of a DocType
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:5
msgid "Import Chart of Accounts from a csv file"
msgstr "Импортировать план счетов из CSV-файла"

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/data_import/data_import.json:18
msgid "Import Data from Spreadsheet"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3
#: erpnext/edi/doctype/common_code/common_code_list.js:3
msgid "Import Genericode File"
msgstr "Импорт файла Genericode"

#. Label of a Button field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:66
msgid "Import Invoices"
msgstr "Импорт счетов"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130
msgid "Import Successful"
msgstr "Импорт успешно завершен"

#. Label of a Link in the Buying Workspace
#. Name of a DocType
#: erpnext/buying/workspace/buying/buying.json:506
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:100
msgid "Import Supplier Invoice"
msgstr "Импортная накладная поставщика"

#: erpnext/public/js/utils/serial_no_batch_selector.js:227
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Импорт с использованием CSV-файла"

#: erpnext/edi/doctype/code_list/code_list_import.js:131
msgid "Import completed. {0} common codes created."
msgstr "Импорт завершен. Создано {0} общих кодов."

#: erpnext/stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr "Импорт наливом"

#: erpnext/edi/doctype/code_list/code_list_import.py:39
msgid "Importing Code Lists from remote URLs is not allowed."
msgstr "Импорт списков кодов из удалённых URL-адресов не разрешён."

#: erpnext/edi/doctype/common_code/common_code.py:111
msgid "Importing Common Codes"
msgstr "Импорт общих кодов"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167
msgid "In House"
msgstr "В доме"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:18
msgid "In Maintenance"
msgstr "В обеспечении"

#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:62
#: erpnext/manufacturing/doctype/work_order/work_order.json:509
msgid "In Mins"
msgstr "В минутах"

#. Description of the 'Verification Link Expiry Duration' (Int) field in
#. DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:117
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "In Party Currency"
msgstr "В валюте контрагента"

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#. Description of the 'Rate of Depreciation (%)' (Percent) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:84
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:86
msgid "In Percentage"
msgstr "В процентах"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/crm/doctype/lead/lead.json:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:299
#: erpnext/manufacturing/doctype/work_order/work_order.json:108
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74
msgid "In Process"
msgstr "В процессе"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
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:81
#: erpnext/stock/report/stock_balance/stock_balance.py:680
#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
msgid "In Qty"
msgstr "В кол-ве"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr "В наличии"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr "В наличии Кол-во"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:149
#: erpnext/stock/doctype/material_request/material_request.json:310
#: erpnext/stock/doctype/material_request/material_request_list.js:11
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28
msgid "In Transit"
msgstr "Доставляется"

#: erpnext/stock/doctype/material_request/material_request.js:503
msgid "In Transit Transfer"
msgstr "Перемещение в пути"

#: erpnext/stock/doctype/material_request/material_request.js:472
msgid "In Transit Warehouse"
msgstr "На транзитном складе"

#: erpnext/stock/report/stock_balance/stock_balance.py:686
msgid "In Value"
msgstr "В цене"

#. Label of a Small Text field in DocType 'Payment Entry'
#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Supplier Quotation'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:766
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:994
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:971
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1243
#: erpnext/buying/doctype/purchase_order/purchase_order.json:855
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:663
#: erpnext/selling/doctype/quotation/quotation.json:740
#: erpnext/selling/doctype/sales_order/sales_order.json:1029
#: erpnext/stock/doctype/delivery_note/delivery_note.json:860
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:869
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:350
msgid "In Words"
msgstr "Прописью"

#. Label of a Small Text field in DocType 'Payment Entry'
#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Supplier Quotation'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:759
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:947
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:924
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json:797
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:611
#: erpnext/selling/doctype/quotation/quotation.json:680
#: erpnext/selling/doctype/sales_order/sales_order.json:968
#: erpnext/stock/doctype/delivery_note/delivery_note.json:807
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:815
msgid "In Words (Company Currency)"
msgstr "Словами (в валюте компании)"

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:857
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr "В Слов (Экспорт) будут видны только вы сохраните накладной."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:804
msgid "In Words will be visible once you save the Delivery Note."
msgstr "По словам будет виден только вы сохраните накладной."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#. Description of the 'In Words (Company Currency)' (Small Text) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:944
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1178
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "В записях будет видно как только вы сохраните счет продажи."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:963
msgid "In Words will be visible once you save the Sales Order."
msgstr "В словах будет видно, как только вы сохраните Сделку."

#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:24
msgid "In mins"
msgstr "В минутах"

#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
#. 'Delivery Settings'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:75
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:185
msgid "In minutes"
msgstr "В считанные минуты"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "В строке {0} временных интервалов для записи на прием время окончания должно быть позже времени начала."

#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "В наличии"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr "В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными"

#: erpnext/stock/doctype/item/item.js:984
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д."

#. Label of a Link in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json:96
#: erpnext/selling/report/inactive_customers/inactive_customers.json:16
#: erpnext/selling/workspace/selling/selling.json:465
msgid "Inactive Customers"
msgstr "Неактивные клиенты"

#. Name of a report
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json:17
msgid "Inactive Sales Items"
msgstr "Неактивные позиции продаж"

#. Label of a Attach Image field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:208
msgid "Inactive Status"
msgstr "Неактивный статус"

#. Label of a Currency field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json:81
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94
msgid "Incentives"
msgstr "Стимулирование"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
msgid "Include Account Currency"
msgstr "Включить валюту счета"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:190
msgid "Include Ageing Summary"
msgstr "Включить сводку по старению"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:9
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:9
msgid "Include Closed Orders"
msgstr "Включить закрытые заказы"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
msgid "Include Default FB Assets"
msgstr "Включить активы FB по умолчанию"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/cash_flow/cash_flow.js:20
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/general_ledger/general_ledger.js:192
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "Включить записи в книгу по умолчанию"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
msgid "Include Disabled"
msgstr "Включить отключенные"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Включить срок действия истек"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
msgstr "Включить просроченные партии"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Production Plan Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Subcontracting Order Item'
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:656
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:602
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:39
#: erpnext/selling/doctype/sales_order/sales_order.js:1034
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:654
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:266
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:556
msgid "Include Exploded Items"
msgstr "Включить раздробленные элементы"

#. Label of a Check field in DocType 'BOM Explosion Item'
#. Label of a Check field in DocType 'BOM Item'
#. Label of a Check field in DocType 'Work Order Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:159
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:253
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:98
#: erpnext/stock/doctype/item/item.json:222
msgid "Include Item In Manufacturing"
msgstr "Включить товар в производство"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:223
msgid "Include Non Stock Items"
msgstr "Включить отсутствующие в наличии продукты"

#. Label of a Check field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:75
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr "Включить POS-транзакции"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
msgid "Include Payment"
msgstr "Включить оплату"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:251
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:313
msgid "Include Payment (POS)"
msgstr "Включая оплату (POS)"

#. Label of a Check field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:69
msgid "Include Reconciled Entries"
msgstr "Включите примириться Записи"

#: erpnext/accounts/report/gross_profit/gross_profit.js:90
msgid "Include Returned Invoices (Stand-alone)"
msgstr "Включить возвращенные счета-фактуры (отдельно)"

#: 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:181
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Include Revaluation Journals"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:338
msgid "Include Safety Stock in Required Qty Calculation"
msgstr "Включить резервный запас в расчет необходимого количества"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr "Включить сырье для сборки"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:229
msgid "Include Subcontracted Items"
msgstr "Включить субподрядные товары"

#: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:29
#: erpnext/projects/report/project_billing_summary/project_billing_summary.js:29
msgid "Include Timesheets in Draft Status"
msgstr "Включить табели учета рабочего времени в статусе «Черновик»"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:109
#: erpnext/stock/report/stock_balance/stock_balance.js:109
#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr "Включить UOM"

#: erpnext/stock/report/stock_balance/stock_balance.js:131
msgid "Include Zero Stock Items"
msgstr "Включить нулевые позиции на складе"

#. Label of a Check field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:181
msgid "Include in gross"
msgstr "Включить в брутто"

#. Label of a Currency field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:248
msgid "Included Fee"
msgstr "Включенная плата"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:324
msgid "Included fee is bigger than the withdrawal itself."
msgstr "Включенная плата больше, чем сам вывод средств."

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr "Включено в валовую прибыль"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:289
msgid "Including items for sub assemblies"
msgstr "В том числе предметы для суб собраний"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:745
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
#: erpnext/public/js/financial_statements.js:31
msgid "Income"
msgstr "Доход"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'Dunning Type'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/dunning/dunning.json:250
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:78
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:479
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:242
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:457
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
msgid "Income Account"
msgstr "Счет Доходов"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
msgid "Income Account Validation Error"
msgstr "Ошибка проверки счета доходов"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74
#: erpnext/telephony/doctype/call_log/call_log.json:84
msgid "Incoming"
msgstr "Входящий"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:53
msgid "Incoming Call Handling Schedule"
msgstr "График обработки входящих звонков"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:62
msgid "Incoming Call Settings"
msgstr "Настройки входящих вызовов"

#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Packed Item'
#. Label of a Float field in DocType 'Serial No'
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:760
#: erpnext/stock/doctype/packed_item/packed_item.json:221
#: erpnext/stock/doctype/serial_no/serial_no.json:249
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:170
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159
#: erpnext/stock/report/stock_ledger/stock_ledger.py:364
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:212
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Входящая цена"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:842
msgid "Incoming Rate (Costing)"
msgstr "Входящий тариф (по учёту затрат)"

#: erpnext/public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr "Входящий звонок от {0}"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "Incompatible Setting Detected"
msgstr "Обнаружена несовместимая настройка"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181
msgid "Incorrect Account"
msgstr "Неверный счет"

#. Name of a report
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json:19
msgid "Incorrect Balance Qty After Transaction"
msgstr "Некорректное количество остатка после операции"

#: erpnext/controllers/subcontracting_controller.py:995
msgid "Incorrect Batch Consumed"
msgstr "Использована неверная партия"

#: erpnext/stock/doctype/item/item.py:563
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Неправильная регистрация склада (группы) для повторного заказа"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129
msgid "Incorrect Company"
msgstr "Неверная организация"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Incorrect Component Quantity"
msgstr "Неправильное количество компонентов"

#: erpnext/assets/doctype/asset/asset.py:327
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:76
msgid "Incorrect Date"
msgstr "Неправильная дата"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
msgid "Incorrect Inventory Dimension"
msgstr "Неверное измерение запасов"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144
msgid "Incorrect Invoice"
msgstr "Неправильный счет-фактура"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
msgid "Incorrect Payment Type"
msgstr "Неправильный тип платежа"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:100
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Неверный документ-ссылка (товар по накладной)"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json:20
msgid "Incorrect Serial No Valuation"
msgstr "Неправльное значение серийного номера"

#: erpnext/controllers/subcontracting_controller.py:1008
msgid "Incorrect Serial Number Consumed"
msgstr "Использован неправильный серийный номер"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json:21
msgid "Incorrect Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"

#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json:19
msgid "Incorrect Stock Value Report"
msgstr "Некорректный отчет о стоимости запасов"

#: erpnext/stock/serial_batch_bundle.py:187
msgid "Incorrect Type of Transaction"
msgstr "Неправильный тип транзакции"

#: erpnext/stock/doctype/pick_list/pick_list.py:175
#: erpnext/stock/doctype/pick_list/pick_list.py:199
#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Incorrect Warehouse"
msgstr "Неправильный склад"

#: erpnext/accounts/general_ledger.py:53
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr "Обнаружено неверное количество записей в бухгалтерской книге. Возможно, вы выбрали неверный счет в транзакции."

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Shipment'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1596
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2137
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1257
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:271
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:848
#: erpnext/selling/doctype/quotation/quotation.json:1069
#: erpnext/selling/doctype/sales_order/sales_order.json:1629
#: erpnext/setup/doctype/incoterm/incoterm.json:93
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1381
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1252
#: erpnext/stock/doctype/shipment/shipment.json:418
msgid "Incoterm"
msgstr "Инкотермс"

#. Label of a Int field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:232
msgid "Increase In Asset Life(Months)"
msgstr "Увеличение срока службы актива (в месяцах)"

#. Label of a Float field in DocType 'Item Attribute'
#. Label of a Float field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:53
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:68
msgid "Increment"
msgstr "Приращение"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:106
msgid "Increment cannot be 0"
msgstr "Прирост не может быть 0"

#: erpnext/controllers/item_variant.py:118
msgid "Increment for Attribute {0} cannot be 0"
msgstr "Прирост за атрибут {0} не может быть 0"

#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:151
msgid "Indent"
msgstr ""

#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:44
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr "Указывает, что пакет является частью этой поставки (только проект)"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Indirect Expense"
msgstr "Косвенные расходы"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
msgid "Indirect Expenses"
msgstr "Косвенные расходы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
msgid "Indirect Income"
msgstr "Косвенная прибыль"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:178
#: erpnext/selling/doctype/customer/customer.json:140
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:151
msgid "Individual"
msgstr "Частное лицо"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
msgid "Individual GL Entry cannot be cancelled."
msgstr "Отменить отдельную проводку в книге учета нельзя."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Отменить отдельную проводку в учёте запасов нельзя."

#. Label of a Link field in DocType 'Lead'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect'
#. Label of a Link field in DocType 'Customer'
#. Label of a Data field in DocType 'Industry Type'
#: erpnext/crm/doctype/lead/lead.json:259
#: erpnext/crm/doctype/opportunity/opportunity.json:478
#: erpnext/crm/doctype/prospect/prospect.json:55
#: erpnext/selling/doctype/customer/customer.json:399
#: erpnext/selling/doctype/industry_type/industry_type.json:18
msgid "Industry"
msgstr "Отрасль"

#. Name of a DocType
#: erpnext/selling/doctype/industry_type/industry_type.json:31
msgid "Industry Type"
msgstr "Тип индустрии"

#. Label of a Check field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:57
msgid "Initial Email Notification Sent"
msgstr "Исходящее уведомление по электронной почте отправлено"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:121
msgid "Initialize Summary Table"
msgstr "Инициализация сводной таблицы"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:585
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
msgid "Initiated"
msgstr "По инициативе"

#. Label of a Link field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:169
msgid "Inspected By"
msgstr "Проверено"

#: erpnext/controllers/stock_controller.py:1215
msgid "Inspection Rejected"
msgstr "Проверка отклонена"

#. Label of a Check field in DocType 'Stock Entry'
#: erpnext/controllers/stock_controller.py:1185
#: erpnext/controllers/stock_controller.py:1187
#: erpnext/stock/doctype/stock_entry/stock_entry.json:255
msgid "Inspection Required"
msgstr "Инспекция Обязательные"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:736
msgid "Inspection Required before Delivery"
msgstr "Перед отправкой необходима проверка"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:728
msgid "Inspection Required before Purchase"
msgstr "Перед приходованием необходима проверка"

#: erpnext/controllers/stock_controller.py:1200
msgid "Inspection Submission"
msgstr "Подача отчёта о проверке"

#. Label of a Select field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:71
msgid "Inspection Type"
msgstr "Тип контроля"

#. Label of a Date field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json:154
msgid "Installation Date"
msgstr "Дата установки"

#. Name of a DocType
#. Label of a Section Break field in DocType 'Installation Note'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json:36
#: erpnext/selling/doctype/installation_note/installation_note.json:237
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
#: erpnext/stock/workspace/stock/stock.json:323
msgid "Installation Note"
msgstr "Замечания по установке"

#. Name of a DocType
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:118
msgid "Installation Note Item"
msgstr "Установка примечаний к продукту"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:723
msgid "Installation Note {0} has already been submitted"
msgstr "Установка Примечание {0} уже представлен"

#. Label of a Select field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1120
msgid "Installation Status"
msgstr "Состояние установки"

#. Label of a Time field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json:163
msgid "Installation Time"
msgstr "Время установки"

#: erpnext/selling/doctype/installation_note/installation_note.py:114
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr "Дата установки не может быть до даты доставки для Пункт {0}"

#. Label of a Float field in DocType 'Installation Note Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:45
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:668
msgid "Installed Qty"
msgstr "Установленное количество"

#: erpnext/setup/setup_wizard/setup_wizard.py:24
msgid "Installing presets"
msgstr "Установка пресетов"

#. Label of a Small Text field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:182
msgid "Instruction"
msgstr "Инструкция"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:362
msgid "Insufficient Capacity"
msgstr "Недостаточная емкость"

#: erpnext/controllers/accounts_controller.py:4309
#: erpnext/controllers/accounts_controller.py:4339
msgid "Insufficient Permissions"
msgstr "Недостаточно разрешений"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418
#: erpnext/stock/doctype/pick_list/pick_list.py:133
#: erpnext/stock/doctype/pick_list/pick_list.py:151
#: erpnext/stock/doctype/pick_list/pick_list.py:1119
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1219
#: erpnext/stock/serial_batch_bundle.py:1247 erpnext/stock/stock_ledger.py:2025
#: erpnext/stock/stock_ledger.py:2631
msgid "Insufficient Stock"
msgstr "Недостаточный запас"

#: erpnext/stock/stock_ledger.py:2646
msgid "Insufficient Stock for Batch"
msgstr "Недостаточно запасов для партии"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:396
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Недостаточный запас для комплектов товаров"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:421
msgid "Insurance Company"
msgstr "Страховая компания"

#. Label of a Section Break field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:391
msgid "Insurance Details"
msgstr "Страхование Подробнее"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:348
msgid "Insurance End Date"
msgstr "Дата окончания страхования"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:343
msgid "Insurance Start Date"
msgstr "Дата начала страхования"

#: erpnext/setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr "Дата начала страхования должна быть раньше, чем дата окончания"

#. Label of a Section Break field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:319
msgid "Insurance details"
msgstr "Детали страхования"

#. Label of a Data field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:334
msgid "Insured value"
msgstr "Страховое значение"

#. Label of a Data field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:329
msgid "Insurer"
msgstr "Страхователь"

#. Label of a Section Break field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:174
msgid "Integration Details"
msgstr "Детали интеграции"

#. Label of a Data field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:180
msgid "Integration ID"
msgstr "ID интеграции"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1302
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1291
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1625
msgid "Inter Company Invoice Reference"
msgstr "Справочная информация для Inter Company"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Inter Company Journal Entry"
msgstr "Запись в журнале внутренней компании"

#. Label of a Link field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:319
msgid "Inter Company Journal Entry Reference"
msgstr "Ссылка на журнал внутренней компании"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:953
#: erpnext/selling/doctype/sales_order/sales_order.json:1143
msgid "Inter Company Order Reference"
msgstr "Inter Company Order Reference"

#: erpnext/selling/doctype/sales_order/sales_order.js:775
msgid "Inter Company Purchase Order"
msgstr "Заказ на закупку внутри компании"

#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1235
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1095
msgid "Inter Company Reference"
msgstr "Справочник Интер"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:472
msgid "Inter Company Sales Order"
msgstr "Заказ на продажу внутри компании"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:839
msgid "Inter Transfer Reference"
msgstr "Ссылка на перевод между компаниями"

#. Label of a Currency field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:152
msgid "Interest"
msgstr "Интерес"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3024
msgid "Interest and/or dunning fee"
msgstr "Проценты и/или штраф за просрочку"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr "Заинтересованный"

#. Label of a Section Break field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:560
msgid "Internal Customer"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:238
msgid "Internal Customer Already Exists"
msgstr "Внутренний клиент уже существует"

#: erpnext/selling/doctype/customer/customer.py:232
msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr "Внутренний клиент {0} уже существует для {1}. Отключите его, чтобы сделать этого клиента внутренним."

#: erpnext/selling/doctype/sales_order/sales_order.js:774
msgid "Internal Purchase Order"
msgstr "Внутренний заказ на закупку"

#: erpnext/controllers/accounts_controller.py:989
msgid "Internal Sale or Delivery Reference missing."
msgstr "Отсутствует ссылка на внутреннюю продажу или доставку."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
msgid "Internal Sales Order"
msgstr "Внутренний заказ на продажу"

#: erpnext/controllers/accounts_controller.py:991
msgid "Internal Sales Reference Missing"
msgstr "Отсутствует ссылка на внутренние продажи"

#. Label of a Section Break field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:436
msgid "Internal Supplier"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.py:226
msgid "Internal Supplier Already Exists"
msgstr "Внутренний поставщик уже существует"

#: erpnext/buying/doctype/supplier/supplier.py:220
msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr "Внутренний поставщик {0} уже существует для {1}. Отключите его, чтобы сделать этого поставщика внутренним."

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:877
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:797
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr "Внутренний трансфер"

#: erpnext/controllers/accounts_controller.py:1000
msgid "Internal Transfer Reference Missing"
msgstr "Отсутствует ссылка на внутренний перевод"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr "Внутренние переводы"

#. Label of a Table field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:596
msgid "Internal Work History"
msgstr "Внутренняя история работ"

#: erpnext/controllers/stock_controller.py:1282
msgid "Internal transfers can only be done in company's default currency"
msgstr "Внутренние переводы могут осуществляться только в валюте компании по умолчанию"

#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:530
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Интервал должен быть от 1 до 59 минут"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/introduction_to_assets/introduction_to_assets.json:16
msgid "Introduction to Assets"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json:16
msgid "Introduction to CRM"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json:16
msgid "Introduction to Selling"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:17
msgid "Introduction to Stock Entry"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977
#: erpnext/accounts/party.py:680
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3626
#: erpnext/controllers/accounts_controller.py:3632
msgid "Invalid Account"
msgstr "Неверный аккаунт"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:49
msgid "Invalid Accounting Dimension"
msgstr "Неверное измерение учета"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:320
#: erpnext/accounts/doctype/payment_request/payment_request.py:941
msgid "Invalid Allocated Amount"
msgstr "Некорректная сумма распределения"

#: erpnext/accounts/doctype/payment_request/payment_request.py:155
msgid "Invalid Amount"
msgstr "Неверная сумма"

#: erpnext/controllers/item_variant.py:133
msgid "Invalid Attribute"
msgstr "Неправильный атрибут"

#: erpnext/controllers/accounts_controller.py:736
msgid "Invalid Auto Repeat Date"
msgstr "Недопустимая дата автоматического повторения"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:53
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:2776
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Недействительный общий заказ для выбранного клиента и продукта"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:68
msgid "Invalid Child Procedure"
msgstr "Недействительная детская процедура"

#: erpnext/accounts/doctype/payment_request/payment_request.py:148
msgid "Invalid Company"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2245
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неправильная компания для межфирменной сделки."

#: erpnext/assets/doctype/asset/asset.py:298
#: erpnext/assets/doctype/asset/asset.py:305
#: erpnext/controllers/accounts_controller.py:3647
msgid "Invalid Cost Center"
msgstr "Неверный центр затрат"

#: erpnext/selling/doctype/customer/customer.py:366
msgid "Invalid Customer Group"
msgstr "Неверная группа клиентов"

#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Invalid Delivery Date"
msgstr "Неверная дата доставки"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Invalid Disassembly Item"
msgstr "Неверный товар для разборки"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1037
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1086
msgid "Invalid Disassembly Quantity"
msgstr "Неверное количество при разборке"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:403
msgid "Invalid Discount"
msgstr "Недействительная скидка"

#: erpnext/controllers/taxes_and_totals.py:871
msgid "Invalid Discount Amount"
msgstr "Неверная сумма скидки"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116
msgid "Invalid Document"
msgstr "Неверный документ"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr "Неверный тип документа"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:446
msgid "Invalid Document Type {0}"
msgstr "Неверный тип документа {0}"

#: erpnext/controllers/trends.py:74
msgid "Invalid Filter"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Formula"
msgstr "Неверная формула"

#: erpnext/assets/doctype/asset/asset.py:457
msgid "Invalid Gross Purchase Amount"
msgstr "Неверная сумма покупки брутто"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:91
msgid "Invalid Group By"
msgstr "Неверная группировка"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Invalid Item"
msgstr "Недействительный товар"

#: erpnext/stock/doctype/item/item.py:1558
msgid "Invalid Item Defaults"
msgstr "Неверные значения по умолчанию для товаров"

#. Name of a report
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json:19
msgid "Invalid Ledger Entries"
msgstr "Неверные записи в книге учета"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
#: erpnext/accounts/general_ledger.py:817
msgid "Invalid Opening Entry"
msgstr "Недействительная вступительная запись"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:89
msgid "Invalid POS Field"
msgstr "Неверное поле точки продаж"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
msgid "Invalid POS Invoices"
msgstr "Недействительные счета POS"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:118
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:126
msgid "Invalid POS Search Field"
msgstr "Неверное поле поиска точки продаж"

#: erpnext/accounts/doctype/account/account.py:417
msgid "Invalid Parent Account"
msgstr "Неверный родительский счет"

#: erpnext/projects/doctype/task/task.py:263
msgid "Invalid Parent Task"
msgstr ""

#: erpnext/public/js/controllers/buying.js:403
msgid "Invalid Part Number"
msgstr "Неверный номер детали"

#: erpnext/utilities/transaction_base.py:39
msgid "Invalid Posting Time"
msgstr "Недопустимое время проводки"

#: erpnext/controllers/accounts_controller.py:469
msgid "Invalid Price List"
msgstr "Неверный прайс-лист"

#: erpnext/accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr "Неверная основная роль"

#: erpnext/accounts/doctype/payment_request/payment_request.py:136
msgid "Invalid Print Format"
msgstr "Неверный формат печати"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64
msgid "Invalid Priority"
msgstr "Неверный приоритет"

#: erpnext/manufacturing/doctype/bom/bom.py:1060
msgid "Invalid Process Loss Configuration"
msgstr "Некорректные настройки учета потерь процесса"

#: erpnext/projects/doctype/task/task.py:278
msgid "Invalid Project"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
msgid "Invalid Purchase Invoice"
msgstr "Неверный счет-фактура покупки"

#: erpnext/controllers/accounts_controller.py:4359
#: erpnext/controllers/accounts_controller.py:4373
msgid "Invalid Qty"
msgstr "Неверное количество"

#: erpnext/controllers/accounts_controller.py:1647
msgid "Invalid Quantity"
msgstr "Неверное количество"

#: erpnext/assets/doctype/asset/asset.py:510
#: erpnext/assets/doctype/asset/asset.py:517
#: erpnext/assets/doctype/asset/asset.py:545
#: erpnext/assets/doctype/asset/asset.py:584
msgid "Invalid Schedule"
msgstr "Неверное расписание"

#: erpnext/controllers/selling_controller.py:294
msgid "Invalid Selling Price"
msgstr "Недействительная цена продажи"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106
msgid "Invalid Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:69
msgid "Invalid Shipping Account"
msgstr ""

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:83
#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
msgid "Invalid Source and Target Warehouse"
msgstr "Неверный исходный и целевой склад"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:424
msgid "Invalid Tree Type {0}"
msgstr "Неверный тип дерева {0}"

#: erpnext/controllers/accounts_controller.py:4413
msgid "Invalid UOM"
msgstr ""

#: erpnext/controllers/item_variant.py:259
msgid "Invalid Value"
msgstr "Неверное значение"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:73
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
msgid "Invalid Warehouse"
msgstr "Неверный склад"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:169
msgid "Invalid address"
msgstr "Неверный адрес"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Недопустимая сумма в бухгалтерских записях {} {} для аккаунта {}: {}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:353
msgid "Invalid condition expression"
msgstr "Недействительное выражение условия"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:771
msgid "Invalid doctype"
msgstr "Неверный тип документа"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2703
msgid "Invalid doctype {0}"
msgstr "Неверный тип документа {0}"

#: erpnext/assets/doctype/asset/asset.py:1269
#: erpnext/controllers/sales_and_purchase_return.py:1350
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1673
msgid "Invalid document type"
msgstr "Неверный тип документа"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1720
msgid "Invalid filter"
msgstr "Неверный фильтр"

#: erpnext/selling/doctype/quotation/quotation.py:279
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:714
#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/support/doctype/issue/issue.py:268
#: erpnext/utilities/bulk_transaction.py:28
msgid "Invalid name"
msgstr "Неверное имя"

#: erpnext/stock/doctype/item/item.py:457
msgid "Invalid naming series (. missing) for {0}"
msgstr "Недопустимая серия имен (. Отсутствует) для {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:612
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Недопустимый параметр. 'dn' должен быть типа str"

#: erpnext/controllers/queries.py:1011
msgid "Invalid reference"
msgstr "Неверная ссылка"

#: erpnext/utilities/transaction_base.py:123
msgid "Invalid reference {0} {1}"
msgstr "Недопустимая ссылка {0} {1}"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107
msgid "Invalid result key. Response:"
msgstr "Некорректный ключ результата. Ответ:"

#: erpnext/stock/dashboard/item_dashboard.py:83
msgid "Invalid sort order"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3519
msgid "Invalid tax master doctype"
msgstr "Неверный DocType основных данных налога"

#: erpnext/buying/doctype/supplier/supplier.py:277
#: erpnext/selling/doctype/customer/customer.py:867
msgid "Invalid type"
msgstr "Неверный тип"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr "Неверное значение {0} для 'На основе'"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:19
msgid "Invalid value {0} for 'Doctype'"
msgstr "Неверное значение {0} для 'Тип документа'"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:111
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:121
#: erpnext/accounts/general_ledger.py:872
#: erpnext/accounts/general_ledger.py:882
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:197
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592
msgid "Invalid {0}"
msgstr "Неверный {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2243
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Недопустимый {0} для транзакции между компаниями."

#: erpnext/accounts/report/general_ledger/general_ledger.py:95
#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr "Неверный {0}: {1}"

#. Label of a Tab Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:315
msgid "Inventory"
msgstr "Товарный запас"

#. Name of a DocType
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:188
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:174
msgid "Inventory Dimension"
msgstr "Измерение инвентаря"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "Измерение запасов Отрицательный запас"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:852
msgid "Inventory Settings"
msgstr "Настройки запасов"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
msgid "Inventory Turnover Ratio"
msgstr "Коэффициент оборачиваемости запасов"

#. Subtitle of the Module Onboarding 'Stock'
#: erpnext/stock/module_onboarding/stock/stock.json:44
msgid "Inventory, Warehouses, Analysis, and more."
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
msgid "Investments"
msgstr "Инвестиции"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Label of a Link field in DocType 'Discounted Invoice'
#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:19
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:82
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:26
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:172
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr "Счет"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:320
msgid "Invoice Cancellation"
msgstr "Аннулирование счета-фактуры"

#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:38
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Дата счета"

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:174
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:153
msgid "Invoice Discounting"
msgstr "Дисконтирование счета"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Общая сумма счета"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
msgid "Invoice ID"
msgstr ""

#. Label of a Int field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:149
msgid "Invoice Limit"
msgstr "Лимит по счёту-фактуре"

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:115
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:37
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:30
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:71
msgid "Invoice Number"
msgstr "Номер cчета"

#. Label of a Percent field in DocType 'Overdue Payment'
#. Label of a Percent field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:77
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:68
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:46
msgid "Invoice Portion"
msgstr "Часть счета"

#. Label of a Float field in DocType 'Payment Term'
#. Label of a Float field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json:39
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:49
msgid "Invoice Portion (%)"
msgstr "Доля счета (%)"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
msgid "Invoice Posting Date"
msgstr "Счет Дата размещения"

#. Label of a Select field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:78
msgid "Invoice Series"
msgstr "Серия счетов"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Invoice Status"
msgstr "Статус счета"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:75
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:44
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:104
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:22
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:62
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr "Тип счета"

#: erpnext/projects/doctype/timesheet/timesheet.py:501
msgid "Invoice already created for all billing hours"
msgstr "Счет, уже созданный для всех платежных часов"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:358
msgid "Invoice and Billing"
msgstr "Счета и выставление счетов"

#: erpnext/projects/doctype/timesheet/timesheet.py:498
msgid "Invoice can't be made for zero billing hour"
msgstr "Счета не могут быть выставлены за нулевой расчетный час"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1957
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196
msgid "Invoiced Amount"
msgstr "Сумма по счетам"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
msgstr "Количество по счету-фактуре"

#. Label of a Table field in DocType 'Invoice Discounting'
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
#. Label of a Table field in DocType 'Payment Reconciliation'
#. Group in POS Profile's connections
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:85
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:51
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:110
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:405
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2300
#: erpnext/buying/doctype/supplier/supplier.json:269
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:63
msgid "Invoices"
msgstr "Счета"

#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:49
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Счета-фактуры и платежи были получены и распределены"

#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: erpnext/accounts/workspace/payables/payables.json:19
#: erpnext/accounts/workspace/receivables/receivables.json:19
msgid "Invoicing"
msgstr "Выставление счетов"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:363
msgid "Invoicing Features"
msgstr "Возможности создания счетов-фактур"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json:71
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193
msgid "Inward"
msgstr "Внутренний"

#. Label of a Check field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:120
msgid "Is Account Payable"
msgstr "Является ли кредиторская задолженность"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:343
msgid "Is Adjustment Entry"
msgstr "Является корректировочной записью"

#. Label of a Select field in DocType 'GL Entry'
#. Label of a Select field in DocType 'Journal Entry Account'
#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
#. Label of a Data field in DocType 'Payment Reconciliation Payment'
#. Label of a Data field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:224
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:221
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:90
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:50
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:112
msgid "Is Advance"
msgstr "Является Advance"

#. Label of a Check field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation/quotation.js:314
#: erpnext/selling/doctype/quotation_item/quotation_item.json:663
msgid "Is Alternative"
msgstr "Альтернатива"

#. Label of a Check field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:176
msgid "Is Billable"
msgstr "Является платным"

#: erpnext/setup/install.py:151
msgid "Is Billing Contact"
msgstr "Является контактным лицом для выставления счетов"

#. Label of a Check field in DocType 'GL Entry'
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:271
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:123
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:274
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
msgid "Is Cancelled"
msgstr "Является отмененным"

#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2045
msgid "Is Cash or Non Trade Discount"
msgstr "Скидка за наличный расчет или неторговая скидка"

#. Label of a Check field in DocType 'Share Balance'
#. Label of a Check field in DocType 'Shareholder'
#: erpnext/accounts/doctype/share_balance/share_balance.json:270
#: erpnext/accounts/doctype/shareholder/shareholder.json:69
msgid "Is Company"
msgstr "Это компания"

#. Label of a Check field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:93
msgid "Is Company Account"
msgstr "Учетная запись компании"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:509
msgid "Is Composite Asset"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1926
msgid "Is Consolidated"
msgstr "Консолидировано"

#. Label of a Check field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:56
msgid "Is Container"
msgstr "Контейнер"

#. Label of a Check field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:366
msgid "Is Corrective Job Card"
msgstr "Является корректирующей карточкой задания"

#. Label of a Check field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:96
msgid "Is Corrective Operation"
msgstr "Является корректирующей операцией"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:180
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:106
msgid "Is Cumulative"
msgstr "Накопительно"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:579
msgid "Is Customer Provided Item"
msgstr "Предоставляется ли клиент"

#. Label of a Check field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:86
msgid "Is Default Account"
msgstr "Учетная запись по умолчанию"

#. Label of a Check field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:28
msgid "Is Default Language"
msgstr "Язык по умолчанию"

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:85
msgid "Is Delivery Note Required for Sales Invoice Creation?"
msgstr "Требуется ли накладная для создания счета?"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1327
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1657
msgid "Is Discounted"
msgstr "Со скидкой"

#. Label of a Check field in DocType 'Payment Entry Deduction'
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:57
msgid "Is Exchange Gain / Loss?"
msgstr "Прибыль/убыток от обмена?"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:253
msgid "Is Existing Asset"
msgstr "Является ли существующего актива"

#. Label of a Check field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:89
msgid "Is Expandable"
msgstr "Является расширяемым"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:572
msgid "Is Finished Item"
msgstr "Является готовым элементом"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Landed Cost Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:493
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:670
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:766
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:751
#: erpnext/stock/doctype/item/item.json:249
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:158
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:544
msgid "Is Fixed Asset"
msgstr "Является основным средством"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Supplier Quotation Item'
#. Label of a Check field in DocType 'Quotation Item'
#. Label of a Check field in DocType 'Sales Order Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:411
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:353
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:388
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:378
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:551
#: erpnext/selling/doctype/quotation_item/quotation_item.json:406
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:424
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:410
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:421
msgid "Is Free Item"
msgstr "Это бесплатный товар"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:341
#: erpnext/selling/doctype/customer/customer.json:406
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr "Замерз"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:502
msgid "Is Fully Depreciated"
msgstr "Является полностью амортизированным"

#. Label of a Check field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:64
msgid "Is Group Warehouse"
msgstr "Является групповым складом"

#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Customer'
#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1936
#: erpnext/selling/doctype/customer/customer.json:222
#: erpnext/selling/doctype/sales_order/sales_order.json:1502
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1229
msgid "Is Internal Customer"
msgstr "Внутренний клиент"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1229
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1122
#: erpnext/buying/doctype/supplier/supplier.json:139
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1089
msgid "Is Internal Supplier"
msgstr "Внутренний поставщик"

#. Label of a Check field in DocType 'Applicable On Account'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:28
msgid "Is Mandatory"
msgstr "Является обязательным"

#. Label of a Check field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:201
msgid "Is Milestone"
msgstr "Является этапом"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1479
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1174
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1174
msgid "Is Old Subcontracting Flow"
msgstr "Старая схема субподряда"

#. Label of a Select field in DocType 'GL Entry'
#. Label of a Select field in DocType 'Journal Entry'
#. Label of a Select field in DocType 'Journal Entry Template'
#. Label of a Select field in DocType 'Payment Entry'
#. Label of a Select field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:216
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:458
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:52
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:785
#: erpnext/stock/doctype/stock_entry/stock_entry.json:517
msgid "Is Opening"
msgstr "Открывает"

#. Label of a Select field in DocType 'POS Invoice'
#. Label of a Select field in DocType 'Purchase Invoice'
#. Label of a Select field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1390
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1258
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1736
msgid "Is Opening Entry"
msgstr "Открывающая запись"

#. Label of a Check field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:100
msgid "Is Outward"
msgstr "Находится снаружи"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:270
msgid "Is Paid"
msgstr "Оплачено"

#. Label of a Check field in DocType 'Account Closing Balance'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:126
msgid "Is Period Closing Voucher Entry"
msgstr "Проводка закрытия периода"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:70
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
msgstr "Требуется ли заказ на покупку для создания счета и квитанции?"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:76
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
msgstr "Требуется ли квитанция о покупке для создания счета?"

#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1981
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr "Запись о корректировке ставки (Дебетовая нота)"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:588
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:166
msgid "Is Recursive"
msgstr "Рекурсивный"

#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:201
msgid "Is Rejected"
msgstr "Отклонено"

#. Label of a Check field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:260
msgid "Is Rejected Warehouse"
msgstr "Отклоненный склад"

#. Label of a Check field in DocType 'POS Invoice Reference'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Purchase Receipt'
#. Label of a Check field in DocType 'Stock Entry'
#. Label of a Check field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:59
#: erpnext/accounts/report/pos_register/pos_register.js:63
#: erpnext/accounts/report/pos_register/pos_register.py:221
#: erpnext/stock/doctype/delivery_note/delivery_note.json:285
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:286
#: erpnext/stock/doctype/stock_entry/stock_entry.json:629
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:548
msgid "Is Return"
msgstr "Возврат"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:270
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:335
msgid "Is Return (Credit Note)"
msgstr "Возврат (кредитная нота)"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:277
msgid "Is Return (Debit Note)"
msgstr "Возврат (дебетовая заметка)"

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:79
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
msgstr "Требуется ли заказ на продажу для создания счета и накладной?"

#. Label of a Check field in DocType 'Stock Entry Detail'
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:566
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:510
msgid "Is Scrap Item"
msgstr ""

#. Label of a Check field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:78
msgid "Is Short/Long Year"
msgstr "Короткий/длинный Год"

#. Label of a Check field in DocType 'BOM Item'
#. Label of a Check field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:294
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:915
msgid "Is Stock Item"
msgstr "Товар на складе"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:596
#: erpnext/buying/doctype/purchase_order/purchase_order.json:477
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:789
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:476
msgid "Is Subcontracted"
msgstr "Является субподрядом"

#. Label of a Check field in DocType 'Journal Entry Account'
#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:291
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:244
msgid "Is Tax Withholding Account"
msgstr "Является счетом налоговых удержаний"

#. Label of a Check field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:374
msgid "Is Template"
msgstr "Является шаблоном"

#. Label of a Check field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:133
msgid "Is Transporter"
msgstr "Является перевозчиком"

#: erpnext/setup/install.py:142
msgid "Is Your Company Address"
msgstr "Является адресом вашей компании"

#. Label of a Check field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:164
msgid "Is a Subscription"
msgstr "Является подпиской"

#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:85
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:99
msgid "Is this Tax included in Basic Rate?"
msgstr "Этот налог Входит ли в базовой ставки?"

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Label of a Link field in DocType 'Task'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of a Text Editor field in DocType 'Warranty Claim'
#. Title of the issues Web Form
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:41
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:22
#: erpnext/assets/doctype/asset_movement/asset_movement.json:36
#: erpnext/projects/doctype/task/task.json:87
#: erpnext/public/js/communication.js:13 erpnext/public/js/communication.js:15
#: erpnext/stock/doctype/serial_no/serial_no.json:134
#: erpnext/support/doctype/issue/issue.json:399
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:118
#: erpnext/support/web_form/issues/issues.json:34
#: erpnext/support/workspace/support/support.json:27
msgid "Issue"
msgstr "Запрос"

#. Name of a report
#: erpnext/support/report/issue_analytics/issue_analytics.json:19
msgid "Issue Analytics"
msgstr "Аналитика проблем"

#. Label of a Check field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:295
msgid "Issue Credit Note"
msgstr "Кредитная кредитная карта"

#. Label of a Date field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:79
msgid "Issue Date"
msgstr "Дата запроса"

#: erpnext/stock/doctype/material_request/material_request.js:186
msgid "Issue Material"
msgstr "Запрос на материал"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue_priority/issue_priority.json:19
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:67
#: erpnext/support/workspace/support/support.json:49
msgid "Issue Priority"
msgstr "Приоритет вопроса"

#. Label of a Link field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:319
msgid "Issue Split From"
msgstr "Выпуск Сплит От"

#. Name of a report
#: erpnext/support/report/issue_summary/issue_summary.json:19
msgid "Issue Summary"
msgstr "Краткое описание проблемы"

#. Label of a Link field in DocType 'Issue'
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue/issue.json:134
#: erpnext/support/doctype/issue_type/issue_type.json:23
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:56
#: erpnext/support/workspace/support/support.json:38
msgid "Issue Type"
msgstr "Тип вопроса"

#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1978
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
msgstr ""

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json:303
#: erpnext/stock/doctype/material_request/material_request.json:185
#: erpnext/stock/doctype/material_request/material_request_list.js:43
msgid "Issued"
msgstr "Запрошено"

#. Name of a report
#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json:17
msgid "Issued Items Against Work Order"
msgstr "Продукты выпущенные под заказ"

#. Label of a Section Break field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:232
#: erpnext/support/doctype/support_settings/support_settings.json:36
#: erpnext/support/workspace/support/support.json:18
msgid "Issues"
msgstr "Вопросов"

#. Label of a Date field in DocType 'Driver'
#. Label of a Date field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json:91
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json:30
msgid "Issuing Date"
msgstr "Дата получения"

#: erpnext/stock/doctype/item/item.py:617
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."

#: erpnext/public/js/controllers/transaction.js:2169
msgid "It is needed to fetch Item Details."
msgstr "Это необходимо для отображения подробностей продукта."

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Subscription Plan'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link field in DocType 'Asset Repair Consumed Item'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Table field in DocType 'Blanket Order'
#. Label of a Link field in DocType 'BOM'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of a Link field in DocType 'Product Bundle Item'
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of a Link field in DocType 'Batch'
#. Name of a DocType
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Putaway Rule'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:123
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:133
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:137
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:55
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:99
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:49
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:62
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:241
#: erpnext/buying/workspace/buying/buying.json:95
#: erpnext/controllers/taxes_and_totals.py:1268
#: erpnext/controllers/trends.py:388
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:106
#: erpnext/manufacturing/doctype/bom/bom.json:95
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:91
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:140
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:173
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:211
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:312
#: erpnext/public/js/purchase_trends_filters.js:38
#: erpnext/public/js/purchase_trends_filters.js:53
#: erpnext/public/js/sales_trends_filters.js:30
#: erpnext/public/js/sales_trends_filters.js:46
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:20
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: erpnext/selling/workspace/selling/selling.json:117
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57
#: erpnext/setup/workspace/home/home.json:79
#: erpnext/stock/dashboard/item_dashboard.js:207
#: erpnext/stock/doctype/batch/batch.json:61
#: erpnext/stock/doctype/item/item.json:906
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:140
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:27
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
#: erpnext/stock/report/available_serial_no/available_serial_no.js:42
#: 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:33
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
#: 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
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
#: erpnext/stock/report/reserved_stock/reserved_stock.py:105
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
#: erpnext/stock/report/stock_balance/stock_balance.py:607
#: erpnext/stock/report/stock_ledger/stock_ledger.py:291
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
#: erpnext/stock/workspace/stock/stock.json:24
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
#: erpnext/templates/generators/bom.html:19
#: erpnext/templates/pages/material_request_info.html:42
#: erpnext/templates/pages/order.html:94
msgid "Item"
msgstr "Продукт"

#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Продукт 1"

#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "Продукт 2"

#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "Продукт 3"

#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "Продукт 4"

#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "Продукт 5"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_alternative/item_alternative.json:220
#: erpnext/stock/workspace/stock/stock.json:101
msgid "Item Alternative"
msgstr "Альтернативный продукт"

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Item Variant'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json:506
#: erpnext/stock/doctype/item_attribute/item_attribute.json:93
#: erpnext/stock/doctype/item_variant/item_variant.json:25
#: erpnext/stock/workspace/stock/stock.json:271
msgid "Item Attribute"
msgstr "Атрибут продукта"

#. Name of a DocType
#. Label of a Data field in DocType 'Item Variant'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:80
#: erpnext/stock/doctype/item_variant/item_variant.json:51
msgid "Item Attribute Value"
msgstr "Значение признака продукта"

#. Label of a Table field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:73
msgid "Item Attribute Values"
msgstr "Пункт значений атрибутов"

#. Name of a report
#: erpnext/stock/report/item_balance/item_balance.json:17
msgid "Item Balance (Simple)"
msgstr "Остаток продукта (простой)"

#. Name of a DocType
#. Label of a Data field in DocType 'Quick Stock Balance'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:43
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:46
msgid "Item Barcode"
msgstr "Штрих-код продукта"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:48
msgid "Item Cart"
msgstr "Корзина"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Data field in DocType 'Pricing Rule Detail'
#. Label of a Link field in DocType 'Pricing Rule Item Code'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Read Only field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Opportunity Item'
#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#. Label of a Link field in DocType 'Blanket Order Item'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'BOM Explosion Item'
#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'BOM Scrap Item'
#. Label of a Link field in DocType 'BOM Website Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Label of a Link field in DocType 'Material Request Plan Item'
#. Label of a Link field in DocType 'Production Plan'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Work Order Item'
#. Label of a Link field in DocType 'Import Supplier Invoice'
#. Label of a Link field in DocType 'Installation Note Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Bin'
#. Label of a Link field in DocType 'Closing Stock Balance'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Data field in DocType 'Item'
#. Label of a Link field in DocType 'Item Alternative'
#. Label of a Link field in DocType 'Item Manufacturer'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Landed Cost Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Packing Slip Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Quality Inspection'
#. Label of a Link field in DocType 'Quick Stock Balance'
#. Label of a Link field in DocType 'Repost Item Valuation'
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#. Label of a Link field in DocType 'Serial No'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Ledger Entry'
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link field in DocType 'Stock Reservation Entry'
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:209
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:65
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:34
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:128
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:106
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:321
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:316
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:145
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
#: erpnext/assets/doctype/asset/asset.json:104
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:50
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:28
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:119
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:43
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:62
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:125
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:35
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:37
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:45
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:90
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:28
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:32
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:29
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:33
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:28
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:23
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:47
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:36
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:52
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:25
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:26
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:28
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:40
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:115
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:46
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:40
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:64
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:208
#: erpnext/public/js/controllers/transaction.js:2456
#: erpnext/public/js/utils.js:515 erpnext/public/js/utils.js:671
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:33
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:24
#: erpnext/selling/doctype/quotation/quotation.js:288
#: erpnext/selling/doctype/quotation_item/quotation_item.json:96
#: erpnext/selling/doctype/sales_order/sales_order.js:366
#: erpnext/selling/doctype/sales_order/sales_order.js:474
#: erpnext/selling/doctype/sales_order/sales_order.js:903
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:126
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:23
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:345
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:99
#: erpnext/stock/doctype/bin/bin.json:50
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:72
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:131
#: erpnext/stock/doctype/item/item.json:134
#: erpnext/stock/doctype/item_alternative/item_alternative.json:30
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:36
#: erpnext/stock/doctype/item_price/item_price.json:47
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:29
#: erpnext/stock/doctype/material_request_item/material_request_item.json:73
#: erpnext/stock/doctype/packed_item/packed_item.json:60
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:32
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:156
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:106
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:35
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:44
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:78
#: erpnext/stock/doctype/serial_no/serial_no.json:69
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:125
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:55
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:56
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:48
#: erpnext/stock/doctype/stock_settings/stock_settings.json:91
#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:35
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:88
#: 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:32
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:64
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:35
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:35
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:86
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:48
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:138
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr "Код продукта"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
msgid "Item Code (Final Product)"
msgstr "Код товара (конечный продукт)"

#: erpnext/stock/doctype/serial_no/serial_no.py:81
msgid "Item Code cannot be changed for Serial No."
msgstr "Код продукта не может быть изменен для серийного номера"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509
msgid "Item Code required at Row No {0}"
msgstr "Требуется код продукта в строке № {0}"

#: erpnext/selling/page/point_of_sale/pos_controller.js:771
#: erpnext/selling/page/point_of_sale/pos_item_details.js:276
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Код товара: {0} недоступен на складе {1}."

#. Name of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:130
msgid "Item Customer Detail"
msgstr "Пункт Детальное клиентов"

#. Name of a DocType
#: erpnext/stock/doctype/item_default/item_default.json:153
msgid "Item Default"
msgstr "Продукт по умолчанию"

#. Label of a Table field in DocType 'Item'
#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:520
#: erpnext/stock/doctype/stock_settings/stock_settings.json:255
msgid "Item Defaults"
msgstr "Элементы по умолчанию"

#. Label of a Small Text field in DocType 'BOM'
#. Label of a Text Editor field in DocType 'BOM Item'
#. Label of a Text Editor field in DocType 'BOM Website Item'
#. Label of a Section Break field in DocType 'Material Request Plan Item'
#. Label of a Small Text field in DocType 'Work Order'
#. Label of a Text Editor field in DocType 'Item Price'
#. Label of a Small Text field in DocType 'Quick Stock Balance'
#: erpnext/manufacturing/doctype/bom/bom.json:401
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:104
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:82
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:136
#: erpnext/manufacturing/doctype/work_order/work_order.json:408
#: erpnext/stock/doctype/item_price/item_price.json:93
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:60
msgid "Item Description"
msgstr "Описание продукта"

#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:114
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
msgid "Item Details"
msgstr "Детальная информация о продукте"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'POS Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Link field in DocType 'Opportunity Item'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Name of a DocType
#. Label of a Link field in DocType 'Target Detail'
#. Label of a Link field in DocType 'Website Item Group'
#. Label of a Link field in DocType 'Closing Stock Balance'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#. Label of a Link field in DocType 'Serial No'
#. Label of a Data field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:171
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:26
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:216
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:33
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:135
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:601
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:646
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:157
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:329
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:159
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.js:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:569
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:201
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:481
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:41
#: erpnext/buying/workspace/buying/buying.json:139
#: erpnext/controllers/trends.py:398
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:54
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:217
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:62
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:88
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
#: erpnext/public/js/purchase_trends_filters.js:39
#: erpnext/public/js/sales_trends_filters.js:31
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37
#: erpnext/selling/doctype/quotation_item/quotation_item.json:555
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:575
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:171
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106
#: erpnext/selling/workspace/selling/selling.json:150
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57
#: erpnext/setup/doctype/item_group/item_group.json:141
#: erpnext/setup/doctype/target_detail/target_detail.json:32
#: erpnext/setup/doctype/website_item_group/website_item_group.json:26
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:78
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:553
#: erpnext/stock/doctype/item/item.json:171
#: erpnext/stock/doctype/material_request_item/material_request_item.json:229
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:195
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:693
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:58
#: erpnext/stock/doctype/serial_no/serial_no.json:100
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:497
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:240
#: erpnext/stock/page/stock_balance/stock_balance.js:35
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/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
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:53
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:615
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:349
#: 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/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:104
#: erpnext/stock/workspace/stock/stock.json:35
msgid "Item Group"
msgstr "Продуктовая группа"

#. Label of a Table field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json:82
msgid "Item Group Defaults"
msgstr "Элемент группы по умолчанию"

#. Label of a Data field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json:36
msgid "Item Group Name"
msgstr "Название группы продуктов"

#: erpnext/setup/doctype/item_group/item_group.js:100
msgid "Item Group Tree"
msgstr "Структура продуктовых групп"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:586
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Пункт Группа не упоминается в мастера пункт по пункту {0}"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Item Group wise Discount"
msgstr "Скидка по группам товаров"

#. Label of a Table field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:142
msgid "Item Groups"
msgstr "Продуктовые группы"

#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:447
msgid "Item Image (if not slideshow)"
msgstr "Изображение продукта (не для слайд-шоу)"

#. Label of a Table field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:82
msgid "Item Locations"
msgstr "Расположение предметов"

#. Name of a role
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:108
#: erpnext/accounts/doctype/tax_category/tax_category.json:81
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:149
#: erpnext/assets/doctype/asset_category/asset_category.json:121
#: erpnext/setup/doctype/brand/brand.json:75
#: erpnext/setup/doctype/customer_group/customer_group.json:211
#: erpnext/setup/doctype/item_group/item_group.json:170
#: erpnext/setup/doctype/uom/uom.json:59
#: erpnext/stock/doctype/batch/batch.json:237
#: erpnext/stock/doctype/item/item.json:919
#: erpnext/stock/doctype/item_alternative/item_alternative.json:275
#: erpnext/stock/doctype/item_attribute/item_attribute.json:102
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:105
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:220
#: erpnext/stock/doctype/packing_slip/packing_slip.json:223
#: erpnext/stock/doctype/serial_no/serial_no.json:299
#: erpnext/stock/doctype/warehouse/warehouse.json:284
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:42
msgid "Item Manager"
msgstr "Менеджер продукта"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:70
#: erpnext/stock/workspace/stock/stock.json:112
msgid "Item Manufacturer"
msgstr "Производитель товара"

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Read Only field in DocType 'Asset'
#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
#. Label of a Data field in DocType 'Asset Capitalization Service Item'
#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
#. Label of a Read Only field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Data field in DocType 'Request for Quotation Item'
#. Label of a Data field in DocType 'Supplier Quotation Item'
#. Label of a Data field in DocType 'Opportunity Item'
#. Label of a Data field in DocType 'Maintenance Schedule Detail'
#. Label of a Data field in DocType 'Maintenance Schedule Item'
#. Label of a Data field in DocType 'Maintenance Visit Purpose'
#. Label of a Data field in DocType 'Blanket Order Item'
#. Label of a Data field in DocType 'BOM'
#. Label of a Data field in DocType 'BOM Creator'
#. Label of a Data field in DocType 'BOM Creator Item'
#. Label of a Data field in DocType 'BOM Explosion Item'
#. Label of a Data field in DocType 'BOM Item'
#. Label of a Data field in DocType 'BOM Scrap Item'
#. Label of a Data field in DocType 'BOM Website Item'
#. Label of a Read Only field in DocType 'Job Card'
#. Label of a Data field in DocType 'Job Card Item'
#. Label of a Data field in DocType 'Material Request Plan Item'
#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Data field in DocType 'Work Order'
#. Label of a Data field in DocType 'Work Order Item'
#. Label of a Data field in DocType 'Quotation Item'
#. Label of a Data field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Batch'
#. Label of a Data field in DocType 'Delivery Note Item'
#. Label of a Data field in DocType 'Item'
#. Label of a Read Only field in DocType 'Item Alternative'
#. Label of a Data field in DocType 'Item Manufacturer'
#. Label of a Data field in DocType 'Item Price'
#. Label of a Data field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Packed Item'
#. Label of a Data field in DocType 'Packing Slip Item'
#. Label of a Data field in DocType 'Pick List Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Label of a Data field in DocType 'Putaway Rule'
#. Label of a Data field in DocType 'Quality Inspection'
#. Label of a Data field in DocType 'Quick Stock Balance'
#. Label of a Data field in DocType 'Serial and Batch Bundle'
#. Label of a Data field in DocType 'Serial No'
#. Label of a Data field in DocType 'Stock Entry Detail'
#. Label of a Data field in DocType 'Stock Reconciliation Item'
#. Label of a Data field in DocType 'Subcontracting Order Item'
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#. Label of a Data field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:75
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:137
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:150
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:151
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:323
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:151
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset/asset.json:113
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:58
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:35
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:127
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:49
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:68
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:143
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:193
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:69
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:109
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:35
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: erpnext/controllers/trends.py:389
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:88
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:40
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:47
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:39
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:32
#: erpnext/manufacturing/doctype/bom/bom.json:107
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:178
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:56
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:48
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:63
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:33
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:54
#: erpnext/manufacturing/doctype/job_card/job_card.json:304
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:54
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:48
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:44
#: erpnext/manufacturing/doctype/work_order/work_order.json:131
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:60
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:154
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134
#: erpnext/public/js/controllers/transaction.js:2462
#: erpnext/selling/doctype/quotation_item/quotation_item.json:120
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:156
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29
#: erpnext/stock/doctype/batch/batch.json:156
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:144
#: erpnext/stock/doctype/item/item.json:160
#: erpnext/stock/doctype/item_alternative/item_alternative.json:156
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:44
#: erpnext/stock/doctype/item_price/item_price.json:78
#: erpnext/stock/doctype/material_request_item/material_request_item.json:90
#: erpnext/stock/doctype/packed_item/packed_item.json:69
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:48
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:74
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:180
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:35
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:149
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:52
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:86
#: erpnext/stock/doctype/serial_no/serial_no.json:84
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:140
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:65
#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: 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:76
#: 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
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:46
#: erpnext/stock/report/stock_balance/stock_balance.py:613
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: 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:38
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:76
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:46
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:103
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:186
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:149
msgid "Item Name"
msgstr "Название продукта"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:90
msgid "Item Naming By"
msgstr "Наименование продукта по"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407
msgid "Item Out of Stock"
msgstr "Товар отсутствует на складе"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json:106
#: erpnext/selling/workspace/selling/selling.json:128
#: erpnext/stock/doctype/item_price/item_price.json:230
#: erpnext/stock/workspace/stock/stock.json:68
msgid "Item Price"
msgstr "Цена продукта"

#. Label of a Section Break field in DocType 'Accounts Settings'
#. Label of a Section Break field in DocType 'Selling Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:603
#: erpnext/selling/doctype/selling_settings/selling_settings.json:161
msgid "Item Price Settings"
msgstr "Настройки цены товара"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_price_stock/item_price_stock.json:16
#: erpnext/stock/workspace/stock/stock.json:589
msgid "Item Price Stock"
msgstr "Стоимость продукта на складе"

#: erpnext/stock/get_item_details.py:1172
#: erpnext/stock/get_item_details.py:1198
msgid "Item Price added for {0} in Price List - {1}"
msgstr "Цена товара добавлена для {0} в прайс-листе - {1}"

#: erpnext/stock/doctype/item_price/item_price.py:140
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/get_item_details.py:1153
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Цена продукта {0} обновлена в прайс-листе {1}"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_prices/item_prices.json:16
#: erpnext/stock/workspace/stock/stock.json:471
msgid "Item Prices"
msgstr "Цены продукта"

#. Name of a DocType
#. Label of a Table field in DocType 'Quality Inspection Template'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:96
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:26
msgid "Item Quality Inspection Parameter"
msgstr "Параметр контроля качества продукта"

#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#. Label of a Data field in DocType 'Production Plan Item'
#. Label of a Data field in DocType 'Production Plan Item Reference'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:121
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:212
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:37
msgid "Item Reference"
msgstr "Ссылка на товар"

#. Name of a DocType
#: erpnext/stock/doctype/item_reorder/item_reorder.json:64
msgid "Item Reorder"
msgstr "Повторный заказ продукта"

#: erpnext/controllers/accounts_controller.py:2606
msgid "Item Restricted for Party"
msgstr "Товар ограничен для контрагента"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Строка {0}: {1} {2} не существует в таблице «{1}»"

#. Label of a Link field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:116
msgid "Item Serial No"
msgstr "Серийный номер продукта"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json:19
#: erpnext/stock/workspace/stock/stock.json:747
msgid "Item Shortage Report"
msgstr "Отчет о нехватке продуктов"

#. Name of a DocType
#: erpnext/stock/doctype/item_supplier/item_supplier.json:36
msgid "Item Supplier"
msgstr "Поставщик продукта"

#. Label of a Section Break field in DocType 'Item Group'
#. Name of a DocType
#: erpnext/setup/doctype/item_group/item_group.json:88
#: erpnext/stock/doctype/item_tax/item_tax.json:59
msgid "Item Tax"
msgstr "Налог на продукт"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:622
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:718
msgid "Item Tax Amount Included in Value"
msgstr "Сумма налога на имущество, включенная в стоимость"

#. Label of a Small Text field in DocType 'POS Invoice Item'
#. Label of a Code field in DocType 'Purchase Invoice Item'
#. Label of a Small Text field in DocType 'Sales Invoice Item'
#. Label of a Code field in DocType 'Purchase Order Item'
#. Label of a Code field in DocType 'Supplier Quotation Item'
#. Label of a Code field in DocType 'Quotation Item'
#. Label of a Code field in DocType 'Sales Order Item'
#. Label of a Small Text field in DocType 'Delivery Note Item'
#. Label of a Code field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:668
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:611
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:666
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:660
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:493
#: erpnext/selling/doctype/quotation_item/quotation_item.json:521
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:748
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:577
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:748
msgid "Item Tax Rate"
msgstr "Ставка налогов на продукт"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:59
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr "Строка налога {0} должен иметь счет типа Налога, Доход, Расходов или Облагаемый налогом"

#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Item Tax'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:63
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:369
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:498
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:482
#: erpnext/accounts/workspace/accounting/accounting.json:379
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:701
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:444
#: erpnext/selling/doctype/quotation_item/quotation_item.json:535
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:700
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:599
#: erpnext/stock/doctype/item_tax/item_tax.json:19
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:592
msgid "Item Tax Template"
msgstr "Шаблон налога"

#. Name of a DocType
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:42
msgid "Item Tax Template Detail"
msgstr "Деталь шаблона налога детали"

#. Label of a Link field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:119
msgid "Item To Manufacture"
msgstr "Продукт для производства"

#. Label of a Link field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:124
msgid "Item UOM"
msgstr "Единиц продукта"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json:81
msgid "Item Variant"
msgstr "Модификация продукта"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:92
msgid "Item Variant Attribute"
msgstr "Характеристики модификации продукта"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_variant_details/item_variant_details.json:16
#: erpnext/stock/workspace/stock/stock.json:493
msgid "Item Variant Details"
msgstr "Подробности модификации продукта"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:146
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:182
#: erpnext/stock/workspace/stock/stock.json:249
msgid "Item Variant Settings"
msgstr "Параметры модификации продукта"

#: erpnext/stock/doctype/item/item.js:800
msgid "Item Variant {0} already exists with same attributes"
msgstr "Модификация продукта {0} с этими атрибутами уже существует"

#: erpnext/stock/doctype/item/item.py:850
msgid "Item Variants updated"
msgstr "Обновлены варианты предметов"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:76
msgid "Item Warehouse based reposting has been enabled."
msgstr "Включена возможность повторной публикации на складе товаров."

#. Name of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json:79
msgid "Item Website Specification"
msgstr "Описание продукта для сайта"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:573
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:401
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:550
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:425
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:347
#: erpnext/selling/doctype/quotation_item/quotation_item.json:414
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:495
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:458
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:471
msgid "Item Weight Details"
msgstr "Сведения о весе товара"

#. Label of a Code field in DocType 'Purchase Taxes and Charges'
#. Label of a Code field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:202
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:180
msgid "Item Wise Tax Detail"
msgstr "Подробная информация о налоге на товар"

#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140
msgid "Item and Warehouse"
msgstr "Товар и склад"

#. Label of a Section Break field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:127
msgid "Item and Warranty Details"
msgstr "Продукт и гарантийные условия"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:488
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3566
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:916
msgid "Item has variants."
msgstr "Продукт имеет модификации"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
msgid "Item is removed since no serial / batch no selected."
msgstr "Товар удален, так как не выбран серийный номер/партия."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Продукт должен быть добавлен с помощью кнопки \"Получить продукты из покупки '"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: erpnext/selling/doctype/sales_order/sales_order.js:1261
msgid "Item name"
msgstr "Название продукта"

#. Label of a Link field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:69
msgid "Item operation"
msgstr "Работа с элементами"

#: erpnext/controllers/accounts_controller.py:4430
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Количество товара не может быть обновлено, так как сырье уже обработано."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1478
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""

#: erpnext/stock/doctype/material_request/material_request.py:226
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr "Цены товаров обновлены на основании выбранного прайс-листа закупок {0}"

#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:90
msgid "Item to be manufactured or repacked"
msgstr "Продукт должен быть произведен или переупакован"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:56
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Коэффициент оценки стоимости пересчитывается с учетом суммы  талонов с затратами"

#: erpnext/stock/utils.py:648
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:1070
msgid "Item variant {0} exists with same attributes"
msgstr "Вариант продукта {0} с этими атрибутами уже существует"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Элемент {0} не может быть добавлен как подсборка самого себя."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:199
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}."

#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/stock/doctype/item/item.py:682
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Продукт {0} не существует"

#: erpnext/manufacturing/doctype/bom/bom.py:590
msgid "Item {0} does not exist in the system or has expired"
msgstr "Продукт {0} не существует или просрочен"

#: erpnext/controllers/stock_controller.py:493
msgid "Item {0} does not exist."
msgstr "Товар {0} не существует."

#: erpnext/controllers/selling_controller.py:845
msgid "Item {0} entered multiple times."
msgstr "Товар {0} введён несколько раз."

#: erpnext/controllers/sales_and_purchase_return.py:305
msgid "Item {0} has already been returned"
msgstr "Продукт {0} уже возвращен"

#: erpnext/assets/doctype/asset/asset.py:282
msgid "Item {0} has been disabled"
msgstr "Продукт {0} не годен"

#: erpnext/selling/doctype/sales_order/sales_order.py:740
msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No"
msgstr "Товар {0} не имеет серийного номера. Доставка осуществляется только для товаров с серийным номером."

#: erpnext/stock/doctype/item/item.py:1264
msgid "Item {0} has reached its end of life on {1}"
msgstr "Продукт {0} достигокончания срока годности на {1}"

#: erpnext/stock/stock_ledger.py:139
msgid "Item {0} ignored since it is not a stock item"
msgstr "Продукт {0} игнорируется, так как это не складские позиции"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:452
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:1284
msgid "Item {0} is cancelled"
msgstr "Продукт {0} отменен"

#: erpnext/stock/doctype/item/item.py:1268
msgid "Item {0} is disabled"
msgstr "Продукт {0} отключен"

#: erpnext/selling/doctype/installation_note/installation_note.py:78
msgid "Item {0} is not a serialized Item"
msgstr "Продукт {0} не сериализованным продуктом"

#: erpnext/stock/doctype/item/item.py:1276
msgid "Item {0} is not a stock Item"
msgstr "Продукта {0} нет на складе"

#: erpnext/stock/doctype/item/item.py:867
msgid "Item {0} is not a template item."
msgstr "Товар {0} не является шаблоном номенклатуры."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2359
msgid "Item {0} is not active or end of life has been reached"
msgstr "Продукт {0} не активен или истек срок годности"

#: erpnext/assets/doctype/asset/asset.py:284
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Продукт {0} должен быть объектом основных средств"

#: erpnext/stock/get_item_details.py:442
msgid "Item {0} must be a Non-Stock Item"
msgstr "Товар {0} должен быть нескладским товаром"

#: erpnext/stock/get_item_details.py:439
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Продукт {0} должен быть предметом субподряда"

#: erpnext/assets/doctype/asset/asset.py:286
msgid "Item {0} must be a non-stock item"
msgstr "Продукт {0} должен отсутствовать на складе"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1853
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Товар {0} не найден в таблице «Поставляемое сырье» в {1} {2}"

#: erpnext/stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr "Товар {0} не найден."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:357
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:491
msgid "Item {0}: {1} qty produced. "
msgstr "Элемент {0}: произведено {1} кол-во. "

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1445
msgid "Item {} does not exist."
msgstr "Товар {} не существует."

#. Subtitle of the Module Onboarding 'Home'
#: erpnext/setup/module_onboarding/home/home.json:44
msgid "Item, Customer, Supplier and Quotation"
msgstr ""

#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json:16
msgid "Item-wise Price List Rate"
msgstr "Цена продукта в прайс-листе"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json:17
#: erpnext/buying/workspace/buying/buying.json:410
msgid "Item-wise Purchase History"
msgstr "История покупок по продуктам"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json:16
#: erpnext/accounts/workspace/payables/payables.json:127
msgid "Item-wise Purchase Register"
msgstr "Реестр покупок по продуктам"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json:17
#: erpnext/selling/workspace/selling/selling.json:487
msgid "Item-wise Sales History"
msgstr "История продаж по продуктам"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json:16
#: erpnext/accounts/workspace/receivables/receivables.json:169
msgid "Item-wise Sales Register"
msgstr "Реестр продаж по продуктам"

#: erpnext/stock/get_item_details.py:804
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Для получения шаблона налога на товар требуется код товара/товара."

#: erpnext/manufacturing/doctype/bom/bom.py:343
msgid "Item: {0} does not exist in the system"
msgstr "Продукт: {0} не существует"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Purchase Order'
#. Label of a Table field in DocType 'Request for Quotation'
#. Label of a Table field in DocType 'Supplier Quotation'
#. Label of a Tab Break field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Maintenance Schedule'
#. Label of a Table field in DocType 'BOM'
#. Label of a Table field in DocType 'BOM Creator'
#. Label of a Table field in DocType 'Job Card'
#. Label of a Table field in DocType 'Installation Note'
#. Label of a Section Break field in DocType 'Product Bundle'
#. Label of a Table field in DocType 'Product Bundle'
#. Label of a Table field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request'
#. Label of a Table field in DocType 'Packing Slip'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Stock Entry'
#. Label of a Table field in DocType 'Stock Reconciliation'
#. Label of a Table field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:586
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:568
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:700
#: erpnext/buying/doctype/purchase_order/purchase_order.json:505
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:125
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:336
#: erpnext/crm/doctype/opportunity/opportunity.json:227
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:97
#: erpnext/manufacturing/doctype/bom/bom.json:285
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:125
#: erpnext/manufacturing/doctype/job_card/job_card.json:186
#: erpnext/public/js/utils.js:493
#: erpnext/selling/doctype/installation_note/installation_note.json:223
#: erpnext/selling/doctype/product_bundle/product_bundle.json:46
#: erpnext/selling/doctype/quotation/quotation.json:431
#: erpnext/selling/doctype/sales_order/sales_order.js:895
#: erpnext/selling/doctype/sales_order/sales_order.json:576
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:26
#: erpnext/setup/doctype/item_group/item_group.js:105
#: erpnext/stock/doctype/delivery_note/delivery_note.js:500
#: erpnext/stock/doctype/delivery_note/delivery_note.json:514
#: erpnext/stock/doctype/material_request/material_request.json:151
#: erpnext/stock/doctype/packing_slip/packing_slip.json:104
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:448
#: erpnext/stock/doctype/stock_entry/stock_entry.json:374
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:99
#: erpnext/stock/report/stock_balance/stock_balance.js:39
#: erpnext/stock/report/stock_ledger/stock_ledger.js:43
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:272
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:290
#: erpnext/templates/form_grid/item_grid.html:6
#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:34
msgid "Items"
msgstr "Продукты"

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:86
msgid "Items & Pricing"
msgstr "Продукты и цены"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:609
msgid "Items Catalogue"
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Фильтр элементов"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1636
#: erpnext/selling/doctype/sales_order/sales_order.js:1298
msgid "Items Required"
msgstr "Необходимые предметы"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json:399
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json:17
msgid "Items To Be Requested"
msgstr "Запрашиваемые продукты"

#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:108
msgid "Items and Pricing"
msgstr "Продукты и цены"

#: erpnext/controllers/accounts_controller.py:4689
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Обновление позиций невозможно, так как заказ на субподряд создан на основе заказа на закупку {0}."

#: erpnext/selling/doctype/sales_order/sales_order.js:1084
msgid "Items for Raw Material Request"
msgstr "Товары для запроса сырья"

#: erpnext/buying/utils.py:138 erpnext/buying/utils.py:144
msgid "Items must be a list of Item codes"
msgstr "Товары должны быть списком кодов товаров."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
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}"

#. Label of a Code field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:165
msgid "Items to Be Repost"
msgstr "Товары к перепроведению"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Предметы для производства необходимы для получения связанного с ними сырья."

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:358
msgid "Items to Order and Receive"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:325
msgid "Items to Reserve"
msgstr "Товары для резервирования"

#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:58
msgid "Items under this warehouse will be suggested"
msgstr "Товары под этот склад будут предложены"

#: erpnext/controllers/stock_controller.py:149
msgid "Items {0} do not exist in the Item master."
msgstr "Товары {0} отсутствуют в главной базе товаров."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Itemwise Discount"
msgstr "Itemwise Скидка"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json:16
#: erpnext/stock/workspace/stock/stock.json:482
msgid "Itemwise Recommended Reorder Level"
msgstr "Рекомендация пополнения уровня продукта"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "JAN"
msgstr "Янв"

#. Label of a Int field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:144
msgid "Job Capacity"
msgstr "Производственная мощность"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Name of a DocType
#. Label of a Section Break field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of a Link field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: erpnext/manufacturing/doctype/bom/bom.json:219
#: erpnext/manufacturing/doctype/job_card/job_card.json:519
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
#: erpnext/manufacturing/doctype/operation/operation.json:86
#: erpnext/manufacturing/doctype/work_order/work_order.js:356
#: erpnext/manufacturing/doctype/work_order/work_order.json:350
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:61
#: erpnext/stock/doctype/material_request/material_request.json:270
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/stock_entry/stock_entry.json:563
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:394
msgid "Job Card"
msgstr "Карточка работы"

#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr "Анализ карточки вакансии"

#. Name of a DocType
#. Label of a Data field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:114
#: erpnext/stock/doctype/material_request_item/material_request_item.json:461
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:578
msgid "Job Card Item"
msgstr "Номер карты заданий"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:52
msgid "Job Card Operation"
msgstr "Операция карточки задания"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:39
msgid "Job Card Scheduled Time"
msgstr "Запланированное время карточки задания"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:76
msgid "Job Card Scrap Item"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json:20
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:259
msgid "Job Card Summary"
msgstr "Сводка карточки вакансии"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:70
msgid "Job Card Time Log"
msgstr "Журнал учета рабочего времени"

#. Label of a Tab Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:193
msgid "Job Card and Capacity Planning"
msgstr "Карта работы и планирование мощностей"

#. Label of a Tab Break field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:225
msgid "Job Cards"
msgstr "Карточка работ"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
msgid "Job Paused"
msgstr "Работа приостановлена"

#. Label of a Check field in DocType 'Job Card'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
#: erpnext/manufacturing/doctype/job_card/job_card.json:245
msgid "Job Started"
msgstr "Работа началась"

#. Label of a Data field in DocType 'Lead'
#. Label of a Data field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:428
#: erpnext/crm/doctype/opportunity/opportunity.json:572
msgid "Job Title"
msgstr "Должность"

#. Label of a Link field in DocType 'Subcontracting Order'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:99
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:117
msgid "Job Worker"
msgstr "Исполнитель работы"

#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:179
msgid "Job Worker Address"
msgstr "Адрес исполнителя работ"

#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:186
msgid "Job Worker Address Details"
msgstr "Подробности адреса исполнителя работ"

#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:194
msgid "Job Worker Contact"
msgstr "Контакт исполнителя работ"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:644
msgid "Job Worker Delivery Note"
msgstr "Товарная накладная исполнителя работ"

#. Label of a Data field in DocType 'Subcontracting Order'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:111
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:132
msgid "Job Worker Name"
msgstr "Имя исполнителя работ"

#. Label of a Link field in DocType 'Subcontracting Order'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:119
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:274
msgid "Job Worker Warehouse"
msgstr "Склад исполнителя работ"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1900
msgid "Job card {0} created"
msgstr "Карта работы {0} создана"

#: erpnext/utilities/bulk_transaction.py:80
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr "Задание: {0} было запущено для обработки неудачных транзакций"

#. Label of a Tab Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:307
msgid "Joining"
msgstr "Присоединение"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Записи журнала"

#: erpnext/accounts/utils.py:1006
msgid "Journal Entries {0} are un-linked"
msgstr "Записи в журнале {0} не-связаны"

#. Linked DocType in Bank Account's connections
#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Group in Asset's connections
#. Linked DocType in Asset's connections
#. Label of a Link field in DocType 'Asset Value Adjustment'
#. Label of a Link field in DocType 'Depreciation Schedule'
#: erpnext/accounts/doctype/account/account_tree.js:210
#: erpnext/accounts/doctype/bank_account/bank_account.json:243
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:572
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:170
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/accounting/accounting.json:550
#: erpnext/accounts/workspace/payables/payables.json:68
#: erpnext/accounts/workspace/receivables/receivables.json:236
#: erpnext/assets/doctype/asset/asset.js:355
#: erpnext/assets/doctype/asset/asset.js:364
#: erpnext/assets/doctype/asset/asset.json:589
#: erpnext/assets/doctype/asset/asset.json:590
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:56
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:51
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
msgid "Journal Entry"
msgstr "Запись в журнале"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:301
msgid "Journal Entry Account"
msgstr "Запись в журнале счета"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:92
#: erpnext/accounts/workspace/accounting/accounting.json:561
msgid "Journal Entry Template"
msgstr "Шаблон записи журнала"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json:25
msgid "Journal Entry Template Account"
msgstr "Учетная запись шаблона записи журнала"

#. Label of a Select field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:30
msgid "Journal Entry Type"
msgstr "Тип записи журнала"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:465
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Журнальная запись о списании актива не может быть отменена. Пожалуйста, восстановите актив."

#. Label of a Link field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:221
msgid "Journal Entry for Scrap"
msgstr "Запись в журнале для лома"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:285
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Тип записи журнала должен быть установлен как «Запись об амортизации» для амортизации активов"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:635
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Записи в журнале созданы"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:402
msgid "Journals"
msgstr "Журналы"

#. Description of a DocType
#: erpnext/crm/doctype/campaign/campaign.json:7
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
msgstr "Следите за кампаниями по продажам. Отслеживайте лиды, предложения, сделки и т.п. от кампаний и оцените отдачу от инвестиций."

#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json:316
#: erpnext/selling/workspace/selling/selling.json:390
#: erpnext/stock/workspace/stock/stock.json:683
msgid "Key Reports"
msgstr "Ключевые отчеты"

#: erpnext/manufacturing/doctype/job_card/job_card.py:817
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."

#: erpnext/public/js/utils/party.js:268
msgid "Kindly select the company first"
msgstr "Пожалуйста, сначала выберите компанию"

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:348
#: erpnext/stock/doctype/stock_settings/stock_settings.json:128
#: erpnext/stock/doctype/stock_settings/stock_settings.json:369
msgid "LIFO"
msgstr "ЛИФО"

#. Label of a HTML field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:153
msgid "Landed Cost Help"
msgstr "Справка по стоимости доставки"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:170
msgid "Landed Cost Item"
msgstr "Посадка Статьи затрат"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:71
msgid "Landed Cost Purchase Receipt"
msgstr "Посадка стоимости покупки Квитанция"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:109
msgid "Landed Cost Taxes and Charges"
msgstr "Landed Стоимость Налоги и сборы"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:701
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:187
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
#: erpnext/stock/workspace/stock/stock.json:386
msgid "Landed Cost Voucher"
msgstr "Талон складской стоимости"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:753
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:671
msgid "Landed Cost Voucher Amount"
msgstr "Земельные стоимости путевки сумма"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:99
msgid "Lapsed"
msgstr "Просроченные"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:253
msgid "Large"
msgstr "Большой"

#. Label of a Date field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:663
msgid "Last Carbon Check"
msgstr "Последняя проверка на углерод"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:47
msgid "Last Communication"
msgstr "Последняя коммуникация"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:53
msgid "Last Communication Date"
msgstr "Дата последней коммуникации"

#. Label of a Date field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:133
msgid "Last Completion Date"
msgstr "Последняя дата завершения"

#: erpnext/accounts/doctype/account/account.py:698
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Последнее обновление записи GL было выполнено {}. Эта операция не допускается, пока система активно используется. Подождите 5 минут перед повторной попыткой."

#. Label of a Date field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:189
msgid "Last Integration Date"
msgstr "Дата последней интеграции"

#: erpnext/manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr "Анализ простоев за последний месяц"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
msgid "Last Order Date"
msgstr "Последняя дата заказа"

#. Label of a Currency field in DocType 'Purchase Order Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of a Float field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:299
#: erpnext/manufacturing/doctype/bom/bom.json:242
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
#: erpnext/stock/doctype/item/item.json:568
#: erpnext/stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr "Последняя цена покупки"

#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Material Request'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Stock Entry'
#. Label of a Data field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1569
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1661
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2189
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1304
#: erpnext/selling/doctype/quotation/quotation.json:1104
#: erpnext/selling/doctype/sales_order/sales_order.json:1669
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1402
#: erpnext/stock/doctype/material_request/material_request.json:363
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1307
#: erpnext/stock/doctype/stock_entry/stock_entry.json:713
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:188
msgid "Last Scanned Warehouse"
msgstr "Последний отсканированный склад"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Последняя складская операция для товара {0} на складе {1} была произведена {2}."

#: erpnext/setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
msgstr "Дата последней проверки углерода не может быть датой в будущем"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1032
msgid "Last transacted"
msgstr "Последняя транзакция"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:205
msgid "Last {0} Amount"
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:211
msgid "Last {0} Date"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "Последние"

#: erpnext/stock/report/stock_balance/stock_balance.py:726
msgid "Latest Age"
msgstr "Поздняя стадия"

#. Label of a Float field in DocType 'Location'
#. Label of a Float field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json:75
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:153
msgid "Latitude"
msgstr "Широта"

#. Label of a Section Break field in DocType 'CRM Settings'
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of a Link field in DocType 'Prospect Lead'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Home Workspace
#. Label of a Link field in DocType 'Issue'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:49
#: erpnext/crm/doctype/email_campaign/email_campaign.json:56
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/doctype/lead/lead.json:523
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json:22
#: erpnext/crm/report/lead_details/lead_details.js:33
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/crm/workspace/crm/crm.json:256 erpnext/public/js/communication.js:25
#: erpnext/public/js/communication.js:27
#: erpnext/setup/workspace/home/home.json:142
#: erpnext/support/doctype/issue/issue.json:201
msgid "Lead"
msgstr "Лид"

#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr "Потенциальный покупатель -> Заинтересованный потенциальный клиент"

#: erpnext/public/js/utils/party.js:180 erpnext/public/js/utils/party.js:230
msgid "Lead / Customer / Supplier"
msgstr ""

#. Name of a report
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json:16
msgid "Lead Conversion Time"
msgstr "Время преобразования потенциального покупателя"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
msgstr "Количество лидов"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_details/lead_details.json:17
#: erpnext/crm/workspace/crm/crm.json:32
msgid "Lead Details"
msgstr "Подробнее об лиде"

#. Label of a Data field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json:32
#: erpnext/crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr "Имя лида"

#. Label of a Link field in DocType 'Lead'
#. Label of a Data field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/lead/lead.json:131
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json:74
#: erpnext/crm/report/lead_details/lead_details.py:29
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr "Ответственный за лид"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json:17
#: erpnext/crm/workspace/crm/crm.json:118
msgid "Lead Owner Efficiency"
msgstr "Эффективность ответственного за лид"

#: erpnext/crm/doctype/lead/lead.py:172
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Владелец лида не может совпадать с адресом электронной почты лида"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/doctype/lead_source/lead_source.json:32
#: erpnext/crm/workspace/crm/crm.json:237
#: erpnext/selling/workspace/selling/selling.json:257
msgid "Lead Source"
msgstr "Источник лида"

#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:512
msgid "Lead Time"
msgstr "Время выполнения заказа"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:303
msgid "Lead Time (Days)"
msgstr "Время выполнения (дни)"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "Время выполнения (в минутах)"

#. Label of a Date field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json:252
msgid "Lead Time Date"
msgstr "Дата выполнения заказа"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr "Время лида"

#. Label of a Int field in DocType 'Item'
#. Label of a Int field in DocType 'Item Price'
#: erpnext/stock/doctype/item/item.json:560
#: erpnext/stock/doctype/item_price/item_price.json:189
msgid "Lead Time in days"
msgstr "Время выполнения в днях"

#. Label of a Select field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:243
msgid "Lead Type"
msgstr "Тип лидов"

#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr "Лид {0} был добавлен в проспект {1}."

#. Subtitle of the Module Onboarding 'CRM'
#: erpnext/crm/module_onboarding/crm/crm.json:41
msgid "Lead, Opportunity, Customer, and more."
msgstr ""

#. Label of a Tab Break field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json:115
msgid "Leads"
msgstr "Лиды"

#: erpnext/utilities/activation.py:78
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr "Лиды необходимы бизнесу. Добавьте все свои контакты в качестве лидов"

#. Label of a shortcut in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:622
msgid "Learn Accounting"
msgstr ""

#. Label of a shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:803
msgid "Learn Inventory Management"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:337
msgid "Learn Manufacturing"
msgstr ""

#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:538
msgid "Learn Procurement"
msgstr ""

#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json:211
msgid "Learn Project Management"
msgstr ""

#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:640
msgid "Learn Sales Management"
msgstr ""

#. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
#: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:3
msgid "Learn about  Navigation options"
msgstr ""

#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:312
#, python-format
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
msgstr ""

#. Label of an action in the Onboarding Step 'Updating Opening Balances'
#: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:3
msgid "Learn how to update opening balances"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:3
msgid "Learn more about Chart of Accounts"
msgstr ""

#. Label of an action in the Onboarding Step 'Production Planning'
#: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:3
msgid "Learn more about Production Planning"
msgstr ""

#. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
#: erpnext/setup/onboarding_step/data_import/data_import.json:3
msgid "Learn more about data migration"
msgstr ""

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:632
msgid "Leave Encashed?"
msgstr "Оставьте инкассированы?"

#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:108
msgid ""
"Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
msgstr "Оставьте пустым для домашней страницы.\n"
"Это относится к URL-адресу сайта, например, «about» перенаправит на «https://yoursitename.com/about»"

#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:273
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr "Оставьте пустым, если поставщик заблокирован на неопределенный срок"

#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:88
msgid "Leave blank to use the standard Delivery Note format"
msgstr "Оставьте пустым для использования стандартного формата Отчета доставки"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:49
msgid "Ledger Health"
msgstr "Состояние бухгалтерских книг"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:66
msgid "Ledger Health Monitor"
msgstr "Монитор состояния бухгалтерских книг"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json:26
msgid "Ledger Health Monitor Company"
msgstr "Компания по мониторингу состояния бухгалтерских книг"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:99
msgid "Ledger Merge"
msgstr "Объединение бухгалтерских книг"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:47
msgid "Ledger Merge Accounts"
msgstr "Объединение счетов в главной книге"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143
msgid "Ledger Type"
msgstr "Тип бухгалтерской книги"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:136
msgid "Ledgers"
msgstr "Бухгалтерские книги"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:231
msgid "Ledgers Posted"
msgstr "Проведённые бухгалтерские книги"

#. Label of a Link field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:30
msgid "Left Child"
msgstr "Левый потомок"

#. Label of a Int field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:41
msgid "Left Index"
msgstr "Левый указатель"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:576
msgid "Legacy Fields"
msgstr "Устаревшие поля"

#. Description of a DocType
#: erpnext/setup/doctype/company/company.json:7
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
msgstr "Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
msgid "Legal Expenses"
msgstr "Судебные издержки"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:36
msgid "Legend"
msgstr "Пояснение"

#. Label of a Float field in DocType 'Shipment Parcel'
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:19
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:20
msgid "Length (cm)"
msgstr "Длина (см)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:932
msgid "Less Than Amount"
msgstr "Меньше чем сумма"

#. Title of the Module Onboarding 'Accounts'
#: erpnext/accounts/module_onboarding/accounts/accounts.json:46
msgid "Let's Set Up Your Accounts and Taxes."
msgstr ""

#. Title of the Module Onboarding 'CRM'
#: erpnext/crm/module_onboarding/crm/crm.json:43
msgid "Let's Set Up Your CRM."
msgstr ""

#. Title of the Module Onboarding 'Assets'
#: erpnext/assets/module_onboarding/assets/assets.json:40
msgid "Let's Set Up the Assets Module."
msgstr ""

#. Title of the Module Onboarding 'Buying'
#: erpnext/buying/module_onboarding/buying/buying.json:40
msgid "Let's Set Up the Buying Module."
msgstr ""

#. Title of the Module Onboarding 'Manufacturing'
#: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:55
msgid "Let's Set Up the Manufacturing Module."
msgstr ""

#. Title of the Module Onboarding 'Selling'
#: erpnext/selling/module_onboarding/selling/selling.json:37
msgid "Let's Set Up the Selling Module."
msgstr ""

#. Title of the Module Onboarding 'Stock'
#: erpnext/stock/module_onboarding/stock/stock.json:46
msgid "Let's Set Up the Stock Module."
msgstr ""

#. Title of the Module Onboarding 'Home'
#: erpnext/setup/module_onboarding/home/home.json:46
msgid "Let's begin your journey with ERPNext"
msgstr ""

#. Label of an action in the Onboarding Step 'Purchase an Asset'
#: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:3
msgid "Let's create a Purchase Receipt"
msgstr ""

#. Label of an action in the Onboarding Step 'Create an Asset Item'
#: erpnext/assets/onboarding_step/asset_item/asset_item.json:3
msgid "Let's create a new Asset item"
msgstr ""

#. Label of an action in the Onboarding Step 'Define Asset Category'
#: erpnext/assets/onboarding_step/asset_category/asset_category.json:3
msgid "Let's review existing Asset Category"
msgstr ""

#. Label of an action in the Onboarding Step 'Set Up a Company'
#: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:3
msgid "Let's review your Company"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
#: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:3
msgid "Let's walk-through Chart of Accounts to review setup"
msgstr ""

#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:35
msgid "Letter or Email Body Text"
msgstr "Письмо или текст сообщения электронной почты"

#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:42
msgid "Letter or Email Closing Text"
msgstr "Письмо или заключительный текст электронного письма"

#. Label of an action in the Onboarding Step 'Sales Order'
#: erpnext/selling/onboarding_step/sales_order/sales_order.json:3
msgid "Let’s convert your first Sales Order against a Quotation"
msgstr ""

#. Label of an action in the Onboarding Step 'Workstation'
#: erpnext/manufacturing/onboarding_step/workstation/workstation.json:3
msgid "Let’s create a Workstation"
msgstr ""

#. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
#: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:3
msgid "Let’s create a stock opening entry"
msgstr ""

#. Label of an action in the Onboarding Step 'Operation'
#: erpnext/manufacturing/onboarding_step/operation/operation.json:3
msgid "Let’s create an Operation"
msgstr ""

#. Label of an action in the Onboarding Step 'Setup a Warehouse'
#: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:3
msgid "Let’s create your first  warehouse "
msgstr ""

#. Label of an action in the Onboarding Step 'Create a Customer'
#: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:3
msgid "Let’s create your first Customer"
msgstr ""

#. Label of an action in the Onboarding Step 'Track Material Request'
#: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:3
msgid "Let’s create your first Material Request"
msgstr ""

#. Label of an action in the Onboarding Step 'Create Your First Purchase
#. Invoice '
#: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:3
msgid "Let’s create your first Purchase Invoice"
msgstr ""

#. Label of an action in the Onboarding Step 'Create first Purchase Order'
#: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:3
msgid "Let’s create your first Purchase Order"
msgstr ""

#. Label of an action in the Onboarding Step 'Create your first Quotation'
#: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:3
msgid "Let’s create your first Quotation"
msgstr ""

#. Label of an action in the Onboarding Step 'Create a Supplier'
#: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:3
msgid "Let’s create your first Supplier"
msgstr ""

#. Label of an action in the Onboarding Step 'Setup Your Letterhead'
#: erpnext/setup/onboarding_step/letterhead/letterhead.json:3
msgid "Let’s setup your first Letter Head"
msgstr ""

#. Label of an action in the Onboarding Step 'Selling Settings'
#: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:3
msgid "Let’s walk-through Selling Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Buying Settings'
#: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:3
msgid "Let’s walk-through few Buying Settings"
msgstr ""

#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:107
msgid "Level (BOM)"
msgstr "Уровень спецификации"

#. Label of a Int field in DocType 'Account'
#. Label of a Int field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:154
#: erpnext/setup/doctype/company/company.json:665
msgid "Lft"
msgstr "Lft"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
msgid "Liabilities"
msgstr "Обязательства"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr "Ответственность сторон"

#. Label of a Section Break field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:77
msgid "License Details"
msgstr "Сведения о лицензии"

#. Label of a Data field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:82
msgid "License Number"
msgstr "Лицензионный номер"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:31
msgid "License Plate"
msgstr "Номерной знак"

#: erpnext/controllers/status_updater.py:375
msgid "Limit Crossed"
msgstr "предел Скрещенные"

#. Label of a Check field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:52
msgid "Limit timeslot for Stock Reposting"
msgstr "Ограничить временной интервал для обновления запасов"

#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json:25
msgid "Limited to 12 characters"
msgstr "Ограничено до 12 символов"

#. Label of a Select field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:45
msgid "Limits don't apply on"
msgstr "Ограничения не применяются на"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:222
msgid "Line spacing for amount in words"
msgstr "Интервал между строками на сумму в словах"

#. Label of a Section Break field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:501
msgid "Link Options"
msgstr "Параметры ссылки"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr "Привязать новый банковский счет"

#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:20
msgid "Link existing Quality Procedure."
msgstr "Ссылка существующей процедуры качества."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:631
msgid "Link to Material Request"
msgstr "Ссылка на запрос материала"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
msgid "Link to Material Requests"
msgstr "Ссылка на запросы материалов"

#: erpnext/buying/doctype/supplier/supplier.js:131
msgid "Link with Customer"
msgstr "Связь с клиентом"

#: erpnext/selling/doctype/customer/customer.js:186
msgid "Link with Supplier"
msgstr "Связь с поставщиком"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:164
msgid "Linked Invoices"
msgstr "Связанные счета"

#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json:62
msgid "Linked Location"
msgstr "Связанное местоположение"

#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "Связано с отправленными документами"

#: erpnext/buying/doctype/supplier/supplier.js:216
#: erpnext/selling/doctype/customer/customer.js:264
msgid "Linking Failed"
msgstr "Сбой связи"

#: erpnext/buying/doctype/supplier/supplier.js:215
msgid "Linking to Customer Failed. Please try again."
msgstr "Связь с клиентом не удалась. Пожалуйста, попробуйте еще раз."

#: erpnext/selling/doctype/customer/customer.js:263
msgid "Linking to Supplier Failed. Please try again."
msgstr "Ссылка на поставщика не удалась. Попробуйте еще раз."

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
msgid "Liquidity Ratios"
msgstr "Коэффициент ликвидности"

#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json:43
msgid "List items that form the package."
msgstr "Список продуктов, которые формируют пакет"

#. Label of a Button field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:336
msgid "Load All Criteria"
msgstr "Загрузить все критерии"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83
msgid "Loading Invoices! Please Wait..."
msgstr "Загрузка счетов! Пожалуйста, подождите..."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Loan"
msgstr "Ссуда"

#. Label of a Date field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:54
msgid "Loan End Date"
msgstr "Дата окончания займа"

#. Label of a Int field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:49
msgid "Loan Period (Days)"
msgstr "Срок кредитования (дни)"

#. Label of a Date field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:44
msgid "Loan Start Date"
msgstr "Дата начала займа"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr "Дата начала и срок кредита являются обязательными для сохранения дисконтирования счета"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
msgid "Loans (Liabilities)"
msgstr "Кредиты (обязательства)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
msgid "Loans and Advances (Assets)"
msgstr "Кредиты и авансы (активы)"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
msgid "Local"
msgstr "Локальные"

#. Label of a Section Break field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:69
msgid "Location Details"
msgstr "Информация о местоположении"

#. Label of a Data field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:34
msgid "Location Name"
msgstr "Название местоположения"

#. Label of a Check field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:56
msgid "Locked"
msgstr "Заблокировано"

#. Label of a Int field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:30
msgid "Log Entries"
msgstr "Записи журнала"

#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json:6
msgid "Log the selling and buying rate of an Item"
msgstr ""

#. Label of a Attach field in DocType 'Sales Partner'
#. Label of a Attach Image field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:693
#: erpnext/stock/doctype/manufacturer/manufacturer.json:52
msgid "Logo"
msgstr "Логотип"

#. Label of a Float field in DocType 'Location'
#. Label of a Float field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json:81
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:171
msgid "Longitude"
msgstr "Долгота"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: erpnext/crm/doctype/opportunity/opportunity.json:173
#: erpnext/selling/doctype/quotation/quotation.json:906
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json:390
msgid "Lost"
msgstr "Поражений"

#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json:18
msgid "Lost Opportunity"
msgstr "Потерянная возможность"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr "Отказ от Предложения"

#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json:20
#: erpnext/selling/report/lost_quotations/lost_quotations.py:34
msgid "Lost Quotations"
msgstr "Неуспешные предложения"

#. Label of a Data field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:33
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:27
msgid "Lost Reason"
msgstr "Забыли Причина"

#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:63
msgid "Lost Reason Detail"
msgstr "Потерянная причина подробно"

#. Label of a Table MultiSelect field in DocType 'Opportunity'
#. Label of a Section Break field in DocType 'Opportunity'
#. Label of a Table MultiSelect field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json:383
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
#: erpnext/public/js/utils/sales_common.js:587
#: erpnext/selling/doctype/quotation/quotation.json:939
msgid "Lost Reasons"
msgstr "Потерянные причины"

#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr "Причины потери необходимы в случае, если возможность потеряна."

#: erpnext/selling/report/lost_quotations/lost_quotations.py:46
msgid "Lost Value"
msgstr "Потеря стоимости"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:53
msgid "Lost Value %"
msgstr "Потеря стоимости %"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json:422
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:141
msgid "Lower Deduction Certificate"
msgstr "Свидетельство о нижнем удержании"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
msgid "Lower Income"
msgstr "Низкий уровень дохода"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:822
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1022
#: erpnext/selling/doctype/sales_order/sales_order.json:850
msgid "Loyalty Amount"
msgstr "Сумма баллов лояльности"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:90
#: erpnext/selling/workspace/selling/selling.json:380
msgid "Loyalty Point Entry"
msgstr "Записи баллов лояльности"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:122
msgid "Loyalty Point Entry Redemption"
msgstr "Активация баллов лояльности"

#. Label of a Int field in DocType 'Loyalty Point Entry'
#. Label of a Int field in DocType 'POS Invoice'
#. Label of a Int field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Int field in DocType 'Sales Order'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:48
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:814
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1012
#: erpnext/selling/doctype/customer/customer.json:539
#: erpnext/selling/doctype/sales_order/sales_order.json:832
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr "Баллы лояльности"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:808
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1004
msgid "Loyalty Points Redemption"
msgstr "Выкуп лояльности очков"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr "Баллы лояльности будут рассчитываться на основе потраченных средств (через счет продажи)."

#: erpnext/public/js/utils.js:113
msgid "Loyalty Points: {0}"
msgstr "Баллы лояльности: {0}"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:23
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:158
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:844
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1050
#: erpnext/selling/doctype/customer/customer.json:411
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json:370
msgid "Loyalty Program"
msgstr "Программа лояльности"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:149
msgid "Loyalty Program Collection"
msgstr "Коллекция программы лояльности"

#. Label of a HTML field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:137
msgid "Loyalty Program Help"
msgstr "Помощь в программе лояльности"

#. Label of a Data field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:36
msgid "Loyalty Program Name"
msgstr "Название программы лояльности"

#. Label of a Data field in DocType 'Loyalty Point Entry'
#. Label of a Data field in DocType 'Customer'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:29
#: erpnext/selling/doctype/customer/customer.json:418
msgid "Loyalty Program Tier"
msgstr "Уровень программы лояльности"

#. Label of a Select field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:43
msgid "Loyalty Program Type"
msgstr "Тип программы лояльности"

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr "Машина"

#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
msgstr "Тип машины"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Machine malfunction"
msgstr "Неисправность машины"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Machine operator errors"
msgstr "Ошибки оператора станка"

#: erpnext/setup/doctype/company/company.py:633
#: erpnext/setup/doctype/company/company.py:648
#: erpnext/setup/doctype/company/company.py:649
#: erpnext/setup/doctype/company/company.py:650
msgid "Main"
msgstr "Основные"

#. Label of a Link field in DocType 'Cost Center Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:23
msgid "Main Cost Center"
msgstr "Главный центр затрат"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr "Основной центр затрат {0} не может быть введен в дочернюю таблицу"

#. Label of a Data field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:122
msgid "Main Item Code"
msgstr "Основной код товара"

#: erpnext/assets/doctype/asset/asset.js:132
msgid "Maintain Asset"
msgstr "Обслуживание актива"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:582
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:101
msgid "Maintain Same Rate Throughout Sales Cycle"
msgstr "Поддержание одинаковой ставки на протяжении всего цикла продаж"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:83
msgid "Maintain Same Rate Throughout the Purchase Cycle"
msgstr "Поддерживайте одинаковую ставку на протяжении всего цикла покупки"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:213
msgid "Maintain Stock"
msgstr "Поддержание запасов"

#. Label of a Section Break field in DocType 'Asset'
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of a Card Break in the Support Workspace
#: erpnext/assets/doctype/asset/asset.json:358
#: erpnext/assets/doctype/asset/asset.json:564
#: erpnext/assets/workspace/assets/assets.json:75
#: erpnext/crm/workspace/crm/crm.json:128
#: erpnext/manufacturing/doctype/workstation/workstation.json:194
#: erpnext/selling/doctype/quotation/quotation.json:259
#: erpnext/selling/doctype/sales_order/sales_order.json:249
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193
#: erpnext/support/workspace/support/support.json:59
msgid "Maintenance"
msgstr "Обслуживание"

#. Label of a Date field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:125
msgid "Maintenance Date"
msgstr "Дата технического обслуживания"

#. Label of a Section Break field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:73
msgid "Maintenance Details"
msgstr "Детали обслуживания"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
msgstr "Журнал технического обслуживания"

#. Label of a Read Only field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:90
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:36
msgid "Maintenance Manager Name"
msgstr "Имя менеджера обслуживания"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:366
msgid "Maintenance Required"
msgstr "Требуется техническое обслуживание"

#. Label of a Link field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:97
msgid "Maintenance Role"
msgstr "Роль обслуживания"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:170
#: erpnext/crm/workspace/crm/crm.json:137
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:244
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:282
#: erpnext/selling/doctype/sales_order/sales_order.js:752
#: erpnext/support/workspace/support/support.json:68
msgid "Maintenance Schedule"
msgstr "График технического обслуживания"

#. Name of a DocType
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Data field in DocType 'Maintenance Visit Purpose'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:132
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:290
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:113
msgid "Maintenance Schedule Detail"
msgstr "График технического обслуживания Подробно"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:170
msgid "Maintenance Schedule Item"
msgstr "График обслуживания продукта"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:393
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:242
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "График обслуживания {0} существует против {1}"

#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json:15
msgid "Maintenance Schedules"
msgstr "Графики технического обслуживания"

#. Label of a Select field in DocType 'Asset Maintenance Log'
#. Label of a Select field in DocType 'Asset Maintenance Task'
#. Label of a Select field in DocType 'Serial No'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:122
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:54
#: erpnext/stock/doctype/serial_no/serial_no.json:169
msgid "Maintenance Status"
msgstr "Статус технического обслуживания"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
msgstr "Статус обслуживания должен быть отменен или завершен для проводки"

#. Label of a Data field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:37
msgid "Maintenance Task"
msgstr "Задача обслуживания"

#. Label of a Table field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:100
msgid "Maintenance Tasks"
msgstr "Задачи обслуживания"

#. Label of a Link field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:70
msgid "Maintenance Team"
msgstr "Группа поддержки"

#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:128
msgid "Maintenance Team Member"
msgstr "Член технической службы"

#. Label of a Table field in DocType 'Asset Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:57
msgid "Maintenance Team Members"
msgstr "Члены службы технической поддержки"

#. Label of a Data field in DocType 'Asset Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:22
msgid "Maintenance Team Name"
msgstr "Название службы технического обслуживания"

#. Label of a Time field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:134
msgid "Maintenance Time"
msgstr "Время технического обслуживания"

#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#. Label of a Select field in DocType 'Asset Maintenance Task'
#. Label of a Select field in DocType 'Maintenance Visit'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:85
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:43
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:166
msgid "Maintenance Type"
msgstr "Тип технического обслуживания"

#. Label of a Link in the CRM Workspace
#. Linked DocType in Maintenance Schedule's connections
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json:148
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:237
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:301
#: erpnext/selling/doctype/sales_order/sales_order.js:745
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json:79
msgid "Maintenance Visit"
msgstr "Заявки на техническое обслуживание"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:123
msgid "Maintenance Visit Purpose"
msgstr "Цель технического обслуживания"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:350
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}"

#. Label of a Text field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:156
msgid "Major/Optional Subjects"
msgstr "Основные / факультативных предметов"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:97
#: erpnext/manufacturing/doctype/job_card/job_card.js:227
#: erpnext/setup/doctype/vehicle/vehicle.json:61
msgid "Make"
msgstr "Сделать"

#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
msgstr "Сделать перемещение активов"

#. Label of a Button field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:60
msgid "Make Depreciation Entry"
msgstr "Сделать запись амортизации"

#. Label of a Button field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:238
msgid "Make Difference Entry"
msgstr "Сделать Разница запись"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:149
msgid "Make Payment via Journal Entry"
msgstr "Произвести оплату через журнальную запись"

#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "Сделать счет на покупку"

#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr "Создать коммерческое предложение"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Make Return Entry"
msgstr "Сделать обратную запись"

#. Label of a Check field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:319
msgid "Make Sales Invoice"
msgstr "Создать счёт"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:182
msgid "Make Serial No / Batch from Work Order"
msgstr "Сделать серийный номер/партию из заказа на работу"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Сделать складской запас"

#: erpnext/public/js/telephony.js:29
msgid "Make a call"
msgstr "Позвонить"

#: erpnext/config/projects.py:34
msgid "Make project from a template."
msgstr "Сделать проект из шаблона."

#: erpnext/stock/doctype/item/item.js:594
msgid "Make {0} Variant"
msgstr "Сделать {0} вариант"

#: erpnext/stock/doctype/item/item.js:596
msgid "Make {0} Variants"
msgstr "Сделать {0} вариантов"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:181
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Создание журнальных записей по авансовым счетам: {0} не рекомендуется. Эти журналы не будут доступны для сверки."

#: erpnext/assets/doctype/asset/asset.js:102
#: erpnext/assets/doctype/asset/asset.js:110
#: erpnext/assets/doctype/asset/asset.js:118
#: erpnext/assets/doctype/asset/asset.js:126
#: erpnext/assets/doctype/asset/asset.js:136
#: erpnext/assets/doctype/asset/asset.js:145
#: erpnext/assets/doctype/asset/asset.js:153
#: erpnext/assets/doctype/asset/asset.js:162
#: erpnext/assets/doctype/asset/asset.js:172
#: erpnext/assets/doctype/asset/asset.js:188
#: erpnext/setup/doctype/company/company.js:158
#: erpnext/setup/doctype/company/company.js:169
msgid "Manage"
msgstr ""

#. Label of an action in the Onboarding Step 'Setting up Taxes'
#: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:3
msgid "Manage Sales Tax Templates"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:19
msgid "Manage Stock Movements"
msgstr ""

#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:167
msgid "Manage cost of operations"
msgstr "Управление стоимостью операций"

#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
msgstr "Управление вашими заказами"

#: erpnext/setup/doctype/company/company.py:439
msgid "Management"
msgstr "Менеджмент"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
msgid "Mandatory Accounting Dimension"
msgstr "Обязательное измерение бухгалтерского учета"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816
msgid "Mandatory Field"
msgstr "Обязательное поле"

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:47
msgid "Mandatory For Balance Sheet"
msgstr "Обязательно для бухгалтерского баланса"

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:55
msgid "Mandatory For Profit and Loss Account"
msgstr "Обязательно для счета прибылей и убытков"

#: erpnext/selling/doctype/quotation/quotation.py:649
msgid "Mandatory Missing"
msgstr "Обязательно отсутствует"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:693
msgid "Mandatory Purchase Order"
msgstr "Обязательный заказ на поставку"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:715
msgid "Mandatory Purchase Receipt"
msgstr "Квитанция об обязательной покупке"

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:164
msgid "Mandatory Section"
msgstr "Обязательный раздел"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Finance Book'
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json:285
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36
#: erpnext/buying/doctype/buying_settings/buying_settings.json:219
#: erpnext/projects/doctype/project/project.json:112
msgid "Manual"
msgstr "Руководство"

#. Label of a Check field in DocType 'Quality Inspection'
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:245
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:206
msgid "Manual Inspection"
msgstr "Ручной осмотр"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
msgstr "Ручной ввод не может быть создан! Отключите автоматический ввод для отложенного учета в настройках аккаунтов и попробуйте еще раз"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:777
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:722
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:519
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json:53
#: erpnext/stock/doctype/material_request/material_request.json:84
#: erpnext/stock/doctype/material_request_item/material_request_item.json:398
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:803
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1616
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1632
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:237
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:404
msgid "Manufacture"
msgstr "Производство"

#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:428
msgid "Manufacture against Material Request"
msgstr "Производственная заявка на материал"

#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:213
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr "Изготовлено кол-во"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Label of a Link field in DocType 'Item Manufacturer'
#. Name of a DocType
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:782
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:727
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:524
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
#: erpnext/stock/doctype/item/item.json:506
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:22
#: erpnext/stock/doctype/manufacturer/manufacturer.json:91
#: erpnext/stock/doctype/material_request_item/material_request_item.json:403
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:808
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:242
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:409
msgid "Manufacturer"
msgstr "Производитель"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Supplier Quotation Item'
#. Label of a Data field in DocType 'Item Manufacturer'
#. Label of a Data field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Label of a Data field in DocType 'Subcontracting Order Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:792
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:737
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:530
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:30
#: erpnext/stock/doctype/material_request_item/material_request_item.json:413
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:818
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:248
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:419
msgid "Manufacturer Part Number"
msgstr "Номер партии производителя"

#: erpnext/public/js/controllers/buying.js:402
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr "Номер детали производителя <b>{0}</b> недействителен"

#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json:6
msgid "Manufacturers used in Items"
msgstr "Производители использовали в пунктах"

#. Name of a Workspace
#. Label of a Section Break field in DocType 'Company'
#. Label of a Section Break field in DocType 'Batch'
#. Label of a Tab Break field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:14
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json:848
#: erpnext/stock/doctype/batch/batch.json:177
#: erpnext/stock/doctype/item/item.json:750
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
msgstr "Производство"

#. Label of a Date field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:87
msgid "Manufacturing Date"
msgstr "Дата производства"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:265
#: erpnext/accounts/doctype/cost_center/cost_center.json:193
#: erpnext/accounts/doctype/finance_book/finance_book.json:128
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1724
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:117
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:158
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:216
#: erpnext/accounts/doctype/tax_category/tax_category.json:93
#: erpnext/assets/doctype/asset/asset.json:638
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:345
#: erpnext/assets/doctype/asset_repair/asset_repair.json:272
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:369
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:958
#: erpnext/manufacturing/doctype/bom/bom.json:658
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:307
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:128
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:231
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:131
#: erpnext/manufacturing/doctype/job_card/job_card.json:563
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:269
#: erpnext/manufacturing/doctype/operation/operation.json:132
#: erpnext/manufacturing/doctype/routing/routing.json:145
#: erpnext/projects/doctype/project/project.json:551
#: erpnext/setup/doctype/employee/employee.json:884
#: erpnext/stock/doctype/batch/batch.json:267
#: erpnext/stock/doctype/material_request/material_request.json:439
#: erpnext/stock/doctype/pick_list/pick_list.json:296
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:320
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:375
#: erpnext/stock/doctype/stock_entry/stock_entry.json:775
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:67
msgid "Manufacturing Manager"
msgstr "Менеджер производства"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:810
msgid "Manufacturing Section"
msgstr "Производственный отдел"

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the ERPNext Settings Workspace
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:263
#: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:19
#: erpnext/manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json:17
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:121
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:402
msgid "Manufacturing Settings"
msgstr "Настройки производства"

#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:166
msgid "Manufacturing Type"
msgstr "Тип производства"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:269
#: erpnext/accounts/doctype/cost_center/cost_center.json:197
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:162
#: erpnext/assets/doctype/asset/asset.json:642
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:132
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:200
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:78
#: erpnext/manufacturing/doctype/bom/bom.json:671
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:320
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:119
#: erpnext/manufacturing/doctype/job_card/job_card.json:548
#: erpnext/manufacturing/doctype/operation/operation.json:121
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:97
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:457
#: erpnext/manufacturing/doctype/routing/routing.json:164
#: erpnext/manufacturing/doctype/work_order/work_order.json:629
#: erpnext/manufacturing/doctype/workstation/workstation.json:262
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:122
#: erpnext/projects/doctype/activity_type/activity_type.json:256
#: erpnext/projects/doctype/project/project.json:555
#: erpnext/projects/doctype/task/task.json:435
#: erpnext/projects/doctype/timesheet/timesheet.json:359
#: erpnext/setup/doctype/employee/employee.json:888
#: erpnext/setup/doctype/holiday_list/holiday_list.json:167
#: erpnext/stock/doctype/batch/batch.json:271
#: erpnext/stock/doctype/item/item.json:955
#: erpnext/stock/doctype/pick_list/pick_list.json:311
#: erpnext/stock/doctype/price_list/price_list.json:126
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:324
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:88
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:73
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:88
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:361
#: erpnext/stock/doctype/stock_entry/stock_entry.json:761
#: erpnext/stock/doctype/warehouse/warehouse.json:325
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:100
msgid "Manufacturing User"
msgstr "Сотрудник производства"

#. Success message of the Module Onboarding 'Manufacturing'
#: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:54
msgid "Manufacturing module is all set up!"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
msgstr "Сопоставление заказов на субподряд ..."

#: erpnext/public/js/utils.js:1005
msgid "Mapping {0} ..."
msgstr "Установление соответствий {0}..."

#. Label of a Section Break field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Project'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:374
#: erpnext/projects/doctype/project/project.json:339
msgid "Margin"
msgstr "Маржа"

#. Label of a Currency field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:196
msgid "Margin Money"
msgstr "Маржинальные деньги"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:296
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:392
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:862
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:281
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:803
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:601
#: erpnext/selling/doctype/quotation_item/quotation_item.json:261
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:310
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:300
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:933
msgid "Margin Rate or Amount"
msgstr "Маржинальная ставка или сумма"

#. Label of a Select field in DocType 'POS Invoice Item'
#. Label of a Select field in DocType 'Pricing Rule'
#. Label of a Data field in DocType 'Pricing Rule Detail'
#. Label of a Select field in DocType 'Purchase Invoice Item'
#. Label of a Select field in DocType 'Sales Invoice Item'
#. Label of a Select field in DocType 'Purchase Order Item'
#. Label of a Select field in DocType 'Supplier Quotation Item'
#. Label of a Select field in DocType 'Quotation Item'
#. Label of a Select field in DocType 'Sales Order Item'
#. Label of a Select field in DocType 'Delivery Note Item'
#. Label of a Select field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:288
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:380
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:97
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:854
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:273
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:795
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:593
#: erpnext/selling/doctype/quotation_item/quotation_item.json:253
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:302
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:292
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:925
msgid "Margin Type"
msgstr "Тип маржа"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16
msgid "Margin View"
msgstr "Просмотр обеспечения"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:540
msgid "Marital Status"
msgstr "Семейное положение"

#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:82
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:147
msgid "Mark as Closed"
msgstr ""

#. Label of a Link field in DocType 'Lead'
#. Name of a DocType
#. Label of a Data field in DocType 'Market Segment'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect'
#. Label of a Link field in DocType 'Customer'
#: erpnext/crm/doctype/lead/lead.json:251
#: erpnext/crm/doctype/market_segment/market_segment.json:16
#: erpnext/crm/doctype/market_segment/market_segment.json:24
#: erpnext/crm/doctype/opportunity/opportunity.json:484
#: erpnext/crm/doctype/prospect/prospect.json:61
#: erpnext/selling/doctype/customer/customer.json:393
msgid "Market Segment"
msgstr "Сегмент рынка"

#: erpnext/setup/doctype/company/company.py:391
msgid "Marketing"
msgstr "Маркетинг"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
msgid "Marketing Expenses"
msgstr "Маркетинговые расходы"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:541
msgid "Married"
msgstr "Замужем"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json:169
msgid "Masters"
msgstr "Мастеры"

#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Материал"

#: erpnext/manufacturing/doctype/work_order/work_order.js:758
msgid "Material Consumption"
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/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1617
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Consumption for Manufacture"
msgstr "Потребление материала для производства"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:623
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потребление материала не задано в настройках производства."

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. 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:67
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/item_reorder/item_reorder.json:53
#: erpnext/stock/doctype/material_request/material_request.json:84
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Issue"
msgstr "Вопрос по материалу"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/material_request/material_request.js:194
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Receipt"
msgstr "Материал Поступление"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Production Plan Material Request'
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Pick List'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:949
#: erpnext/buying/doctype/purchase_order/purchase_order.js:568
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:476
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:360
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:172
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:45
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:409
#: 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:184
#: erpnext/buying/workspace/buying/buying.json:32
#: erpnext/manufacturing/doctype/job_card/job_card.js:81
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:149
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:89
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:189
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:30
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167
#: erpnext/manufacturing/doctype/work_order/work_order.json:431
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:80
#: erpnext/selling/doctype/sales_order/sales_order.js:721
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:872
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:40
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:830
#: erpnext/stock/doctype/material_request/material_request.json:373
#: erpnext/stock/doctype/material_request/material_request.py:449
#: erpnext/stock/doctype/material_request/material_request.py:483
#: erpnext/stock/doctype/pick_list/pick_list.json:113
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:181
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:772
#: erpnext/stock/doctype/stock_entry/stock_entry.js:280
#: erpnext/stock/doctype/stock_entry/stock_entry.js:436
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:402
#: erpnext/stock/workspace/stock/stock.json:142
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:353
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:139
msgid "Material Request"
msgstr "Запрос материала"

#. Label of a Date field in DocType 'Production Plan Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:21
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:95
msgid "Material Request Date"
msgstr "Дата заявки на материал"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:181
msgid "Material Request Detail"
msgstr "Подробности заявки на метериал"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Request for Quotation Item'
#. Label of a Data field in DocType 'Supplier Quotation Item'
#. Label of a Data field in DocType 'Work Order'
#. Label of a Data field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Pick List Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Data field in DocType 'Subcontracting Order Item'
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:960
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:492
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:185
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:452
#: erpnext/manufacturing/doctype/work_order/work_order.json:438
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:878
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:836
#: erpnext/stock/doctype/material_request_item/material_request_item.json:497
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:188
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:780
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:413
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:362
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:151
msgid "Material Request Item"
msgstr "Позиция запроса материала"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:27
msgid "Material Request No"
msgstr "Запрос материалов №"

#. Name of a DocType
#. Label of a Data field in DocType 'Material Request Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:217
#: erpnext/stock/doctype/material_request_item/material_request_item.json:295
msgid "Material Request Plan Item"
msgstr "Позиция плана запроса материала"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:217
msgid "Material Request Planning"
msgstr "Планирование заявки на материал"

#. Label of a Select field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:52
msgid "Material Request Type"
msgstr "Тип заявки на материал"

#: erpnext/stock/doctype/material_request/material_request.py:853
msgid "Material Request must be submitted to create Work Orders"
msgstr "Заявка на материалы должна быть утверждена, чтобы создать производственные заказы"

#: erpnext/selling/doctype/sales_order/sales_order.py:1828
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Запрос материала не создан, так как количество сырья уже доступно."

#: erpnext/stock/doctype/material_request/material_request.py:146
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2}"

#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:398
msgid "Material Request used to make this Stock Entry"
msgstr "Запрос материала, использованный для создания этой записи о запасах,"

#: erpnext/controllers/subcontracting_controller.py:1269
msgid "Material Request {0} is cancelled or stopped"
msgstr "Заявка на материал {0} отменена или остановлена"

#: erpnext/selling/doctype/sales_order/sales_order.js:1099
msgid "Material Request {0} submitted."
msgstr "Запрос материала {0} отправлен."

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:299
msgid "Material Requested"
msgstr "Заявленный материал"

#. Label of a Table field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:191
msgid "Material Requests"
msgstr "Заявки на материал"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:441
msgid "Material Requests Required"
msgstr "Требуются материальные запросы"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json:476
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json:17
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Запросы на Материалы, для которых не создаются Предложения Поставщика"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
msgid "Material Returned from WIP"
msgstr "Материал возвращен из незавершенного производства"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. 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:91
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/material_request/material_request.js:172
#: erpnext/stock/doctype/material_request/material_request.json:84
#: erpnext/stock/doctype/pick_list/pick_list.json:107
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Transfer"
msgstr "Доставка материалов"

#: erpnext/stock/doctype/material_request/material_request.js:178
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/stock/doctype/pick_list/pick_list.json:107
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Transfer for Manufacture"
msgstr "Материал Передача для производства"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json:237
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372
msgid "Material Transferred"
msgstr "Материал передан"

#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106
msgid "Material Transferred for Manufacture"
msgstr "Материал, переданный для производства"

#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:204
msgid "Material Transferred for Manufacturing"
msgstr "Материал отправлен на производство"

#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:101
msgid "Material Transferred for Subcontract"
msgstr "Материал, переданный для субподряда"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:415
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268
msgid "Material to Supplier"
msgstr "Материал Поставщику"

#. Label of a Section Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:412
msgid "Materials Required (Exploded)"
msgstr "Необходимые материалы (в разобранном)"

#: erpnext/controllers/subcontracting_controller.py:1489
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:686
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Материалы необходимо перевести на склад незавершенного производства для карточки задания {0}"

#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:87
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:87
msgid "Max Amount"
msgstr "Макс. сумма"

#. Label of a Currency field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:333
msgid "Max Amt"
msgstr "Макс Амт"

#. Label of a Float field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:665
msgid "Max Discount (%)"
msgstr "Макс. скидка (%)"

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:180
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:122
msgid "Max Grade"
msgstr "Макс. класс"

#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:69
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:69
msgid "Max Qty"
msgstr "Макс. кол-во"

#. Label of a Float field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:316
msgid "Max Qty (As Per Stock UOM)"
msgstr "Максимальное количество (по единице учета запасов)"

#. Label of a Int field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:461
msgid "Max Sample Quantity"
msgstr "Максимальное количество образцов"

#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:28
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:152
msgid "Max Score"
msgstr "Макс. оценка"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Макс скидка позволило пункта: {0} {1}%"

#: erpnext/manufacturing/doctype/work_order/work_order.js:899
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.js:929
#: erpnext/stock/doctype/pick_list/pick_list.js:220
#: erpnext/stock/doctype/stock_entry/stock_entry.js:375
msgid "Max: {0}"
msgstr "Макс.: {0}"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:185
msgid "Maximum Invoice Amount"
msgstr "Максимальная сумма счета"

#. Label of a Float field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json:44
msgid "Maximum Net Rate"
msgstr "Максимальная чистая ставка"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:173
msgid "Maximum Payment Amount"
msgstr "Максимальная сумма платежа"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4316
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/stock_entry.py:4307
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}."

#. Label of a Int field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:89
msgid "Maximum Use"
msgstr "Максимальное использование"

#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
#. Label of a Float field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:71
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:185
msgid "Maximum Value"
msgstr "Максимальное значение"

#: erpnext/controllers/selling_controller.py:262
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Максимальная скидка для товара {0} равна {1}%"

#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "Предельное количество, зафиксированное для товара {0}."

#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:458
msgid "Maximum sample quantity that can be retained"
msgstr "Максимальное количество образцов, которое можно сохранить"

#: erpnext/stock/stock_ledger.py:2459
msgid "Mention Valuation Rate in the Item master."
msgstr "Упомяните коэффициент оценки в мастере предметов."

#. Description of the 'Accounts' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:352
msgid "Mention if non-standard Receivable account"
msgstr ""

#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:304
msgid "Mention if non-standard payable account"
msgstr "Упомяните, если нестандартный подлежащий оплате счет"

#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json:120
#: erpnext/setup/doctype/supplier_group/supplier_group.json:69
msgid "Mention if non-standard receivable account applicable"
msgstr "Упоминание если нестандартная задолженность счет применимо"

#: erpnext/accounts/doctype/account/account.js:150
msgid "Merge"
msgstr "Объеденить"

#: erpnext/accounts/doctype/account/account.js:45
msgid "Merge Account"
msgstr "Объединить учетную запись"

#. Label of a Select field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:99
msgid "Merge Invoices Based On"
msgstr "Объединять счета на основе"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr "Прогресс слияния"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:409
msgid "Merge Similar Account Heads"
msgstr ""

#: erpnext/public/js/utils.js:1037
msgid "Merge taxes from multiple documents"
msgstr "Объединить налоги из нескольких документов"

#: erpnext/accounts/doctype/account/account.js:123
msgid "Merge with Existing Account"
msgstr "Слияние с существующей учетной записью"

#. Label of a Check field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:29
msgid "Merged"
msgstr "Объединенные"

#: erpnext/accounts/doctype/account/account.py:641
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"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr "Объединение {0} из {1}"

#. Label of a Text Editor field in DocType 'Request for Quotation'
#. Label of a Code field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:151
msgid "Message for Supplier"
msgstr "Сообщение для Поставщика"

#. Label of a Data field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:143
msgid "Message to show"
msgstr "Сообщение, чтобы показать"

#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:440
msgid "Message will be sent to the users to get their status on the Project"
msgstr "Сообщение будет отправлено пользователям, чтобы узнать их статус в проекте."

#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:293
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr "Сообщения с более, чем 160 символами, будут разделены на несколько"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
msgid "Middle Income"
msgstr "Средний уровень дохода"

#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:80
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:80
msgid "Min Amount"
msgstr "Мин. сумма"

#. Label of a Currency field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:326
msgid "Min Amt"
msgstr "Мин Amt"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:269
msgid "Min Amt can not be greater than Max Amt"
msgstr "Min Amt не может быть больше Max Amt"

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:150
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:92
msgid "Min Grade"
msgstr "Мин. класс"

#. Label of a Float field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json:307
msgid "Min Order Qty"
msgstr "Минимальное количество для заказа"

#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:61
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:62
msgid "Min Qty"
msgstr "Мин. кол-во"

#. Label of a Float field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:311
msgid "Min Qty (As Per Stock UOM)"
msgstr "Мин. кол-во (в соответствии с единицей учета запасов)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:265
msgid "Min Qty can not be greater than Max Qty"
msgstr "Мин Кол-во не может быть больше, чем максимальное Кол-во"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Минимальное количество должно быть больше, чем количество повторного заказа"

#: erpnext/stock/doctype/item/item.js:753
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Мин. значение: {0}, макс. значение: {1}, с шагом: {2}"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:142
msgid "Minimum Invoice Amount"
msgstr "Минимальная сумма счета"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr "Минимальный срок лида (в днях)"

#. Label of a Float field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json:50
msgid "Minimum Net Rate"
msgstr "Минимальная чистая ставка"

#. Label of a Float field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:541
msgid "Minimum Order Qty"
msgstr "Минимальное количество заказа"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:102
msgid "Minimum Order Quantity"
msgstr "Минимум для заказа"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:168
msgid "Minimum Payment Amount"
msgstr "Минимальная сумма платежа"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr "Минимальное количество"

#. Label of a Currency field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:60
msgid "Minimum Total Spent"
msgstr "Минимальные общие затраты"

#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
#. Label of a Float field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:64
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:178
msgid "Minimum Value"
msgstr "Минимальное значение"

#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:538
msgid "Minimum quantity should be as per Stock UOM"
msgstr "Минимальное количество должно быть в соответствии со складом UOM"

#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:22
msgid "Minute"
msgstr "Минута"

#. Label of a Table field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:27
msgid "Minutes"
msgstr "Минут"

#. Label of a Section Break field in DocType 'Repost Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:77
msgid "Miscellaneous"
msgstr "Прочее"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
msgid "Miscellaneous Expenses"
msgstr "Прочие расходы"

#: erpnext/controllers/buying_controller.py:570
msgid "Mismatch"
msgstr "Несоответствие"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1446
msgid "Missing"
msgstr "Отсутствует"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:79
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:214
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2316
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2952
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Отсутствует аккаунт"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:411
msgid "Missing Asset"
msgstr "Отсутствующий актив"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:180
#: erpnext/assets/doctype/asset/asset.py:314
msgid "Missing Cost Center"
msgstr "Отсутствует центр затрат"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Отсутствует значение по умолчанию в компании"

#: erpnext/assets/doctype/asset/asset.py:362
msgid "Missing Finance Book"
msgstr "Отсутствует финансовая книга"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045
msgid "Missing Finished Good"
msgstr "Отсутствующая готовая продукция"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308
msgid "Missing Formula"
msgstr "Отсутствует формула"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1244
msgid "Missing Item"
msgstr "Отсутствующие предметы"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:228
msgid "Missing Items"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:460
msgid "Missing Parameter"
msgstr "Отсутствующий параметр"

#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "Приложение для отслеживания отсутствующих платежей"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:293
msgid "Missing Serial No Bundle"
msgstr "Отсутствующий комплект серийных номеров"

#: erpnext/stock/doctype/pick_list/pick_list.py:159
msgid "Missing Warehouse"
msgstr "Отсутствует склад"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:155
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr "Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки."

#: erpnext/manufacturing/doctype/bom/bom.py:1013
#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
msgid "Missing value"
msgstr "Отсутствующие значение"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:173
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:99
msgid "Mixed Conditions"
msgstr "Смешанные условия"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
msgid "Mobile: "
msgstr "Мобильный: "

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr "Способ оплаты"

#. Label of a Link field in DocType 'Cashier Closing Payments'
#. Label of a Link field in DocType 'Journal Entry'
#. Name of a DocType
#. Label of a Data field in DocType 'Mode of Payment'
#. Label of a Link field in DocType 'Overdue Payment'
#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Order Reference'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link field in DocType 'Payment Schedule'
#. Label of a Link field in DocType 'Payment Term'
#. Label of a Link field in DocType 'Payment Terms Template Detail'
#. Label of a Link field in DocType 'POS Closing Entry Detail'
#. Label of a Link field in DocType 'POS Opening Entry Detail'
#. Label of a Link field in DocType 'POS Payment Method'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice Payment'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:32
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:436
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:21
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:54
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:65
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:164
#: erpnext/accounts/doctype/payment_order/payment_order.js:126
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:71
#: erpnext/accounts/doctype/payment_request/payment_request.json:98
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:83
#: erpnext/accounts/doctype/payment_term/payment_term.json:44
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:89
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:19
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:16
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:25
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1018
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:23
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
#: erpnext/accounts/workspace/accounting/accounting.json:581
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Режим платежа"

#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:93
msgid "Mode of Payment Account"
msgstr "Форма оплаты счета"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr "Способ оплаты"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:120
msgid "Model"
msgstr "Модель"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:115
msgid "Modes of Payment"
msgstr "Способы оплаты"

#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
msgstr "Изменено на"

#. Label of a Card Break in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:354
msgid "Module Settings"
msgstr ""

#. Label of a Section Break field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:368
msgid "Monitor Progress"
msgstr "Мониторинг готовности"

#. Label of a Int field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:45
msgid "Monitor for Last 'X' days"
msgstr "Мониторинг за последние 'X' дней"

#. Label of a Select field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:24
msgid "Monitoring Frequency"
msgstr "Частота мониторинга"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185
#: erpnext/accounts/doctype/payment_term/payment_term.json:56
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60
msgid "Month(s) after the end of the invoice month"
msgstr "Месяц(а) после окончания месяца выставления счета"

#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Ежемесячно выполненные заказы на работу"

#. Label of a Link field in DocType 'Budget'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/budget/budget.json:88
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:52
#: erpnext/accounts/workspace/accounting/accounting.json:222
msgid "Monthly Distribution"
msgstr "Ежемесячно дистрибуция"

#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:79
msgid "Monthly Distribution Percentage"
msgstr "Ежемесячный Процентное распределение"

#. Label of a Table field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:40
msgid "Monthly Distribution Percentages"
msgstr "Ежемесячные Проценты распределения"

#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr "Ежемесячный контроль качества"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67
msgid "Monthly Rate"
msgstr "Ежемесячная ставка"

#. Label of a Currency field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:214
msgid "Monthly Sales Target"
msgstr "Месячная цель продаж"

#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr "Общее количество заказов за месяц"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265
msgid "Months"
msgstr "Месяцы"

#. Label of a Section Break field in DocType 'GL Entry'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Purchase Order'
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'Work Order'
#. Label of a Section Break field in DocType 'Task'
#. Label of a Tab Break field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Sales Order'
#. Label of a Tab Break field in DocType 'Delivery Note'
#. Label of a Tab Break field in DocType 'Material Request'
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:337
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1536
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2065
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1193
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:825
#: erpnext/manufacturing/doctype/bom/bom.json:568
#: erpnext/manufacturing/doctype/work_order/work_order.json:402
#: erpnext/projects/doctype/task/task.json:304
#: erpnext/selling/doctype/quotation/quotation.json:998
#: erpnext/selling/doctype/sales_order/sales_order.json:1133
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1327
#: erpnext/stock/doctype/material_request/material_request.json:328
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1190
msgid "More Info"
msgstr "Подробнее"

#: erpnext/templates/includes/macros.html:57
#: erpnext/templates/pages/home.html:40
msgid "More details"
msgstr "Больше параметров"

#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:75
msgid "More/Less than 12 months."
msgstr "Более/менее 12 месяцев."

#: erpnext/stock/dashboard/item_dashboard.js:203
msgid "Move Item"
msgstr "Переместить продукт"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
msgid "Move Stock"
msgstr "Переместить запас"

#: erpnext/templates/includes/macros.html:201
msgid "Move to Cart"
msgstr "Переместить в корзину"

#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr "Движение"

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json:348
#: erpnext/stock/doctype/stock_settings/stock_settings.json:128
msgid "Moving Average"
msgstr "Скользящее среднее"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr "Перемещение вверх по дереву ..."

#. Label of a Check field in DocType 'Journal Entry'
#. Label of a Check field in DocType 'Journal Entry Template'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:245
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:85
#: erpnext/accounts/workspace/accounting/accounting.json:24
msgid "Multi Currency"
msgstr "Мультивалютность"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
msgid "Multi-level BOM Creator"
msgstr "Многоуровневый создатель спецификации"

#: erpnext/selling/doctype/customer/customer.py:437
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Найдено несколько программ лояльности для клиента {}. Выберите вручную."

#: erpnext/accounts/doctype/pricing_rule/utils.py:348
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44
msgid "Multiple Tier Program"
msgstr "Программа с несколькими уровнями"

#: erpnext/stock/doctype/item/item.js:170
msgid "Multiple Variants"
msgstr "Несколько вариантов"

#: erpnext/controllers/accounts_controller.py:1497
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:2052
msgid "Multiple items cannot be marked as finished item"
msgstr "Нельзя отметить несколько товаров как готовую продукцию"

#. Label of a Check field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1139
#: erpnext/setup/doctype/uom/uom.json:31
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
#: erpnext/utilities/transaction_base.py:345
msgid "Must be Whole Number"
msgstr "Должно быть целое число"

#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:143
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
msgstr "Должен быть общедоступным URL-адресом Google Таблиц, и для импорта через Google Таблицы необходимо добавить столбец «Банковский счет»"

#. Label of a Check field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:346
msgid "Mute Email"
msgstr "Отключить электронную почту"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:99
msgid "N/A"
msgstr "Н/Д"

#. Label of a Section Break field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:31
msgid "Name and Employee ID"
msgstr "Имя и ID сотрудника"

#. Label of a Data field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:187
msgid "Name of Beneficiary"
msgstr "Имя получателя"

#: erpnext/accounts/doctype/account/account_tree.js:124
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"

#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:15
msgid "Name of the Monthly Distribution"
msgstr "Название ежемесячное распределение"

#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Request for Quotation'
#. Label of a Data field in DocType 'Supplier Quotation'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1603
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2144
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1264
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:278
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:855
#: erpnext/selling/doctype/quotation/quotation.json:1076
#: erpnext/selling/doctype/sales_order/sales_order.json:1636
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1388
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1259
msgid "Named Place"
msgstr "Названное место"

#. Label of a Data field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:221
msgid "Naming Series Prefix"
msgstr "Префикс Идентификации по Имени"

#. Label of a Tab Break field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:141
msgid "Naming Series and Price Defaults"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
msgstr "Обязательная серия именования"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:603
msgid "Natural Gas"
msgstr "Природный газ"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
msgid "Needs Analysis"
msgstr "Анализ потребностей"

#. Name of a report
#: erpnext/stock/report/negative_batch_report/negative_batch_report.json:21
msgid "Negative Batch Report"
msgstr "Отчет по отрицательным партиям"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:630
msgid "Negative Quantity is not allowed"
msgstr "Отрицательное количество недопустимо"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798
#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Отрицательная ошибка запаса"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:635
msgid "Negative Valuation Rate is not allowed"
msgstr "Отрицательный Оценка курс не допускается"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
msgid "Negotiation/Review"
msgstr "Переговоры / Обзор"

#. Label of a Float field in DocType 'Cashier Closing'
#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:112
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:430
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:372
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:251
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:407
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:230
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:396
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:318
#: erpnext/selling/doctype/quotation_item/quotation_item.json:345
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:443
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:429
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:442
msgid "Net Amount"
msgstr "Чистая сумма"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:450
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:392
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:259
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:427
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:416
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:338
#: erpnext/selling/doctype/quotation_item/quotation_item.json:389
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:463
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:449
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:462
msgid "Net Amount (Company Currency)"
msgstr "Чистая сумма (в валюте компании)"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
msgid "Net Asset value as on"
msgstr "Чистая стоимость активов на"

#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Cash from Financing"
msgstr "Чистые денежные средства от финансовой деятельности"

#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Investing"
msgstr "Чистые денежные средства от инвестиционной деятельности"

#: erpnext/accounts/report/cash_flow/cash_flow.py:154
msgid "Net Cash from Operations"
msgstr "Чистые денежные средства от операций"

#: erpnext/accounts/report/cash_flow/cash_flow.py:159
msgid "Net Change in Accounts Payable"
msgstr "Чистое изменение кредиторской задолженности"

#: erpnext/accounts/report/cash_flow/cash_flow.py:158
msgid "Net Change in Accounts Receivable"
msgstr "Чистое изменение дебиторской задолженности"

#: erpnext/accounts/report/cash_flow/cash_flow.py:130
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Чистое изменение денежных средств"

#: erpnext/accounts/report/cash_flow/cash_flow.py:175
msgid "Net Change in Equity"
msgstr "Чистое изменение в капитале"

#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Net Change in Fixed Asset"
msgstr "Чистое изменение в основных фондов"

#: erpnext/accounts/report/cash_flow/cash_flow.py:160
msgid "Net Change in Inventory"
msgstr "Чистое изменение в запасах"

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:117
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:77
msgid "Net Hour Rate"
msgstr "Чистая стоимость часа"

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
msgid "Net Profit"
msgstr "Чистая прибыль"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
msgid "Net Profit Ratio"
msgstr "Коэффициент валовой прибыли"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
msgid "Net Profit/Loss"
msgstr "Чистая прибыль / убыток"

#. Label of a Currency field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:230
msgid "Net Purchase Amount"
msgstr "Чистая сумма закупки"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:422
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:364
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:399
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:388
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:310
#: erpnext/selling/doctype/quotation_item/quotation_item.json:324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:435
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:421
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:432
msgid "Net Rate"
msgstr "Нетто-ставка"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:442
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:384
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:419
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:408
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:330
#: erpnext/selling/doctype/quotation_item/quotation_item.json:369
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:455
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:441
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:454
msgid "Net Rate (Company Currency)"
msgstr "Чистая стоимость (в валюте компании)"

#. Label of a Currency field in DocType 'POS Closing Entry'
#. Label of a Currency field in DocType 'POS Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. 'Sales Invoice'
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. 'Subscription'
#. Label of a Currency field in DocType 'Purchase Order'
#. 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:141
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:705
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:275
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:701
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:867
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96
#: erpnext/accounts/doctype/subscription/subscription.json:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json:584
#: erpnext/buying/doctype/purchase_order/purchase_order.json:740
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:397
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554
#: erpnext/selling/doctype/quotation/quotation.json:494
#: erpnext/selling/doctype/quotation/quotation.json:620
#: erpnext/selling/doctype/sales_order/sales_order.json:695
#: erpnext/selling/doctype/sales_order/sales_order.json:877
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:517
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/delivery_note/delivery_note.json:617
#: erpnext/stock/doctype/delivery_note/delivery_note.json:733
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:602
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr "Чистая всего"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:683
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:680
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:839
#: erpnext/buying/doctype/purchase_order/purchase_order.json:562
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:375
#: erpnext/selling/doctype/quotation/quotation.json:472
#: erpnext/selling/doctype/sales_order/sales_order.json:667
#: erpnext/stock/doctype/delivery_note/delivery_note.json:594
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:578
msgid "Net Total (Company Currency)"
msgstr "Чистая Всего (в валюте компании)"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Label of a Float field in DocType 'Packing Slip'
#. Label of a Float field in DocType 'Packing Slip Item'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96
#: erpnext/stock/doctype/packing_slip/packing_slip.json:117
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:88
msgid "Net Weight"
msgstr "Вес нетто"

#. Label of a Link field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:124
msgid "Net Weight UOM"
msgstr "Вес нетто единица измерения"

#: erpnext/controllers/accounts_controller.py:1853
msgid "Net total calculation precision loss"
msgstr "Чистая общая потеря точности расчетов"

#: erpnext/accounts/doctype/account/account_tree.js:122
msgid "New Account Name"
msgstr "Новое название счёта"

#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:83
msgid "New Asset Value"
msgstr "Новая стоимость активов"

#: erpnext/assets/dashboard_fixtures.py:164
msgid "New Assets (This Year)"
msgstr "Новые активы (в этом году)"

#. Label of a Link field in DocType 'BOM Update Log'
#. Label of a Link field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:36
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:93
msgid "New BOM"
msgstr "Новая спецификация"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:125
msgid "New Balance In Account Currency"
msgstr "Новый остаток в валюте счета"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:103
msgid "New Balance In Base Currency"
msgstr "Новый баланс в базовой валюте"

#: erpnext/stock/doctype/batch/batch.js:168
msgid "New Batch ID (Optional)"
msgstr "Новый идентификатор партии (необязательно)"

#: erpnext/stock/doctype/batch/batch.js:162
msgid "New Batch Qty"
msgstr "Новое количество партий"

#: erpnext/accounts/doctype/account/account_tree.js:111
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr "Новая компания"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr "Название нового центра затрат"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:29
msgid "New Customer Revenue"
msgstr "Доход от нового клиента"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:14
msgid "New Customers"
msgstr "Новые клиенты"

#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr "Новый отдел"

#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr "Новый сотрудник"

#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:95
msgid "New Exchange Rate"
msgstr "Новый обменный курс"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:122
msgid "New Expenses"
msgstr "Новые расходы"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
msgid "New Fiscal Year - {0}"
msgstr "Новый финансовый год - {0}"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:116
msgid "New Income"
msgstr "Новые поступления"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Будет сделана новая запись в журнале на сумму разницы. Дату записи можно изменить."

#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Новое место"

#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr "Новая заметка"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:225
msgid "New Purchase Invoice"
msgstr "Новый счет на покупку"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:201
msgid "New Purchase Orders"
msgstr "Новые заказы"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr "Новая процедура качества"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:235
msgid "New Quotations"
msgstr "Новые Предложения"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:219
msgid "New Sales Invoice"
msgstr "Новый счет на продажу"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:195
msgid "New Sales Orders"
msgstr "Новые Сделки"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr "Имя нового менеджера по продажам"

#: erpnext/stock/doctype/serial_no/serial_no.py:68
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr "Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении"

#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:71
msgid "New Task"
msgstr "Новая задача"

#: erpnext/manufacturing/doctype/bom/bom.js:114
msgid "New Version"
msgstr "Новая версия"

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr "Новое название склада"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:662
msgid "New Workplace"
msgstr "Новый рабочий участок"

#: erpnext/selling/doctype/customer/customer.py:402
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}"

#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:206
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "Новые счета будут генерироваться в соответствии с графиком, даже если текущие счета не оплачены или просрочены."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
msgid "New release date should be in the future"
msgstr "Дата нового релиза должна быть в будущем"

#: erpnext/templates/pages/projects.html:37
msgid "New task"
msgstr "Новая задача"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
msgstr "Новые {0} правила ценообразования созданы"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:312
msgid "Next Depreciation Date"
msgstr "Следующая дата амортизации"

#. Label of a Date field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:123
msgid "Next Due Date"
msgstr "Следующая дата выполнения"

#. Label of a Data field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:94
msgid "Next email will be sent on:"
msgstr "Следующее письмо будет отправлено на:"

#: erpnext/setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr "Нет аккаунта, соответствующего этим фильтрам: {}"

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr "Нет действий"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:57
msgid "No Answer"
msgstr "Нет ответа"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420
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.js:154
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:411
msgid "No Customers found with selected options."
msgstr "Клиенты с выбранными параметрами не найдены."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
msgid "No Delivery Note selected for Customer {}"
msgstr "Нет примечания о доставке для клиента {}"

#: erpnext/stock/get_item_details.py:413
msgid "No Item with Barcode {0}"
msgstr "Нет продукта со штрих-кодом {0}"

#: erpnext/stock/get_item_details.py:417
msgid "No Item with Serial No {0}"
msgstr "Нет продукта с серийным номером {0}"

#: erpnext/controllers/subcontracting_controller.py:1407
msgid "No Items selected for transfer."
msgstr "Не выбрано ни одного товара для передачи."

#: erpnext/selling/doctype/sales_order/sales_order.js:888
msgid "No Items with Bill of Materials to Manufacture"
msgstr "Нет предметов с Биллом материалов не Manufacture"

#: erpnext/selling/doctype/sales_order/sales_order.js:1020
msgid "No Items with Bill of Materials."
msgstr "Нет предметов с ведомостью материалов."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr "Не найдены соответствующие банковские операции"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "No Matching Vouchers Found"
msgstr "Подходящие документы не найдены"

#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
msgstr "Нет заметок"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
msgid "No Outstanding Invoices found for this party"
msgstr "Не найдено неоплаченных счетов для данного контрагента"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:619
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Не найден профиль POS. Сначала создайте новый профиль POS"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826
#: erpnext/stock/doctype/item/item.py:1519
msgid "No Permission"
msgstr "Нет разрешения"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:767
msgid "No Purchase Orders were created"
msgstr "Заказы на закупку не были созданы"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr "Нет записей для этих настроек."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
msgid "No Remarks"
msgstr "Нет замечаний"

#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Ничего не выбрано"

#: erpnext/controllers/sales_and_purchase_return.py:1032
msgid "No Serial / Batches are available for return"
msgstr "Нет доступных серийных номеров/партий для возврата"

#: erpnext/stock/dashboard/item_dashboard.js:141
msgid "No Stock Available Currently"
msgstr "В настоящее время нет в наличии"

#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
msgstr "Нет сводной информации"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Для транзакций между компаниями не найден поставщик, представляющий компанию {0}"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224
msgid "No Tax Withholding data found for the current posting date."
msgstr "Данные о налоговых удержаниях не найдены для текущей даты."

#: erpnext/accounts/report/gross_profit/gross_profit.py:1103
msgid "No Terms"
msgstr "Нет условий"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr "Не найдено несогласованных счетов и платежей для данного контрагента и счета"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
msgstr "Для этого контрагента не найдено несогласованных платежей"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:764
msgid "No Work Orders were created"
msgstr "Заказы на работы не созданы"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:897
msgid "No accounting entries for the following warehouses"
msgstr "Нет учетной записи для следующих складов"

#: erpnext/selling/doctype/sales_order/sales_order.py:746
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована"

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr "Нет доступных дополнительных полей"

#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478
msgid "No billing email found for customer: {0}"
msgstr "Не найден адрес электронной почты для выставления счета для клиента: {0}"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:428
msgid "No contacts with email IDs found."
msgstr "Не найдено контактов с идентификаторами электронной почты."

#: erpnext/selling/page/sales_funnel/sales_funnel.js:130
msgid "No data for this period"
msgstr "Нет данных за этот период"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:47
msgid "No data found. Seems like you uploaded a blank file"
msgstr "Данные не найдены. Похоже, вы загрузили пустой файл"

#: erpnext/templates/generators/bom.html:85
msgid "No description given"
msgstr "Не введено описание"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:164
msgid "No email found for {0} {1}"
msgstr "Адрес электронной почты для {0} {1} не найден"

#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr "Для вызова не запланирован ни один сотрудник"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:327
msgid "No expense accounts found for Purchase Invoice {0}"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.py:76
msgid "No file uploaded or URL provided."
msgstr "Файл не загружен и URL не указан."

#: erpnext/controllers/subcontracting_controller.py:1311
msgid "No item available for transfer."
msgstr "Нет доступных для передачи товаров."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:144
msgid "No items are available in sales orders {0} for production"
msgstr "Нет доступных товаров в заказах на продажу {0} для производства"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:141
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:153
msgid "No items are available in the sales order {0} for production"
msgstr "Нет доступных товаров в заказах на продажу {0} для производства"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:333
msgid "No items found. Scan barcode again."
msgstr "Ничего не найдено. Еще раз просканируйте штрих-код."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr "Нет товаров в корзине"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:501
msgid "No matches occurred via auto reconciliation"
msgstr "При автоматической сверке совпадений не найдено"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:981
msgid "No material request created"
msgstr "Нет созданных заявок на материал"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198
msgid "No more children on Left"
msgstr "Нет больше дочерних элементов слева"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212
msgid "No more children on Right"
msgstr "Нет больше дочерних элементов справа"

#. Label of a Int field in DocType 'Transaction Deletion Record Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:34
msgid "No of Docs"
msgstr "Количество документов"

#. Label of a Select field in DocType 'Lead'
#. Label of a Select field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:344
#: erpnext/crm/doctype/opportunity/opportunity.json:467
msgid "No of Employees"
msgstr "Количество сотрудников"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr "Количество взаимодействий"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:200
msgid "No of Items to Repost"
msgstr "Количество товаров для перепроведения"

#. Label of a Int field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:691
msgid "No of Months (Expense)"
msgstr "Количество месяцев (расходы)"

#. Label of a Int field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:679
msgid "No of Months (Revenue)"
msgstr "Количество месяцев (доход)"

#. Label of a Int field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:186
msgid "No of Requested SMS"
msgstr "Кол-во запрошенных SMS"

#. Label of a Int field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:279
msgid "No of Sent SMS"
msgstr "Кол-во отправленных SMS"

#. Label of a Int field in DocType 'Share Balance'
#. Label of a Int field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json:150
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:137
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "Нет акций"

#. Label of a Int field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:103
msgid "No of Visits"
msgstr "Кол-во посещений"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:343
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Не найдено открытых записей открытия POS для профиля POS {0}."

#: erpnext/public/js/templates/crm_activities.html:104
msgid "No open event"
msgstr "Нет открытого мероприятия"

#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr "Нет открытой задачи"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "Не найдено неоплаченных счетов"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Неоплаченные счета требуют переоценки обменного курса"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Не найдено ни одного невыполненного {0} для {1} {2}, соответствующего указанным вами фильтрам."

#: erpnext/public/js/controllers/buying.js:506
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:485
msgid "No primary email found for customer: {0}"
msgstr "Не найден основной адрес электронной почты для клиента: {0}"

#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
msgstr "Не найдено продуктов."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1024
msgid "No recent transactions found"
msgstr "Не найдено принятых транзакций"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:172
msgid "No recipients found for campaign {0}"
msgstr "Получателей для кампании {0} не найдено."

#: erpnext/accounts/report/purchase_register/purchase_register.py:45
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
msgstr "Не запись не найдено"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:756
msgid "No records found in Allocation table"
msgstr "В таблице распределения записей не найдено"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:633
msgid "No records found in the Invoices table"
msgstr "В таблице «Счета-фактуры» не найдено ни одной записи"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:636
msgid "No records found in the Payments table"
msgstr "В таблице «Платежи» записей не найдено"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:802
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Записи в журнале складского учёта не созданы. Пожалуйста, правильно укажите количество или оценочную стоимость товаров и попробуйте снова."

#. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:191
msgid "No stock transactions can be created or modified before this date."
msgstr "Операции с запасами нельзя создавать или изменять до этой даты."

#: erpnext/templates/includes/macros.html:323
#: erpnext/templates/includes/macros.html:356
msgid "No values"
msgstr "Нет значений"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359
msgid "No {0} Accounts found for this company."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "No {0} found for Inter Company Transactions."
msgstr "Нет {0} найдено для транзакций Inter Company."

#: erpnext/assets/doctype/asset/asset.js:347
msgid "No."
msgstr ""

#. Label of a Select field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json:85
msgid "No. of Employees"
msgstr "Количество сотрудников"

#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr "Количество параллельных карт заданий, которые могут быть разрешены на этой рабочей станции. Пример: 2 будет означать, что эта рабочая станция может обрабатывать продукцию для двух рабочих заказов одновременно."

#. Name of a DocType
#. Linked DocType in Quality Procedure's connections
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:87
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:115
#: erpnext/quality_management/workspace/quality/quality.json:117
msgid "Non Conformance"
msgstr "Несоответсвие"

#. Label of a Check field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:72
msgid "Non Depreciable Category"
msgstr "Не амортизируемая категория"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "Non Profit"
msgstr "Некоммерческое предприятие"

#: erpnext/manufacturing/doctype/bom/bom.py:1384
msgid "Non stock items"
msgstr "Нет на складе"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
#: erpnext/selling/report/sales_analytics/sales_analytics.js:113
msgid "Non-Zeros"
msgstr "Ненулевые числа"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:554
msgid "None of the items have any change in quantity or value."
msgstr "Ни одному продукту не изменено количество или объём."

#. Label of a Tab Break field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:74
msgid "Normal Balances"
msgstr "Обычные остатки"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:195
#: erpnext/regional/italy/utils.py:164
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:34
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:510
msgid "Nos"
msgstr "Кол-во"

#. Label of a Check field in DocType 'Item Tax Template Detail'
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:34
#: erpnext/selling/doctype/sales_order/sales_order.json:1293
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Not Applicable"
msgstr "Не применяется"

#: erpnext/selling/page/point_of_sale/pos_controller.js:770
#: erpnext/selling/page/point_of_sale/pos_controller.js:799
msgid "Not Available"
msgstr "Недоступен"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1343
msgid "Not Billed"
msgstr "Счета не выставленны"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json:1293
#: erpnext/stock/doctype/pick_list/pick_list.json:229
msgid "Not Delivered"
msgstr "Не доставлен"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:109
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr "Не указан"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:299
#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
#: erpnext/manufacturing/doctype/work_order/work_order.json:108
#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
#: erpnext/stock/doctype/material_request/material_request.json:310
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr "Не начато"

#: erpnext/accounts/report/cash_flow/cash_flow.py:401
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Не удалось найти первый финансовый год для указанной компании."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr "Не разрешить установку альтернативного элемента для элемента {0}"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Не разрешено создавать учетное измерение для {0}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Не допускается обновление операций перемещений по складу, старше чем {0}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
msgid "Not authorized to edit frozen Account {0}"
msgstr "Не разрешается редактировать замороженный счет {0}"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authroized since {0} exceeds limits"
msgstr "Не Authroized с {0} превышает пределы"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Нет в наличии"

#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr "Нет в наличии"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819
#: erpnext/stock/utils.py:307
msgid "Not permitted for {0}"
msgstr "Не допускается для {0}"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
msgstr "Примечание: Автоматическое удаление журналов применяется только к журналам типа <i>Обновление стоимости</i>"

#: erpnext/accounts/party.py:751
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Примечание: Срок оплаты превышает разрешённое количество кредитных дней ({0}) на {1} день(дней)"

#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:301
msgid "Note: Email will not be sent to disabled users"
msgstr "Примечание: электронная почта не будет отправляться отключенным пользователям."

#: erpnext/manufacturing/doctype/bom/bom.py:676
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Примечание: если вы хотите использовать готовый продукт {0} в качестве сырья, установите флажок «Не разбирать» в таблице товаров напротив этого сырья"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
msgstr "Примечание: элемент {0} добавлен несколько раз"

#: erpnext/controllers/accounts_controller.py:897
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"

#: erpnext/selling/doctype/sales_order/sales_order.js:839
msgid "Note: Please create Sales Orders from individual Quotations to select from among Alternative Items."
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.js:30
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:673
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}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
msgid "Note: {0}"
msgstr "Примечание: {0}"

#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
#. Label of a Tab Break field in DocType 'Lead'
#. Label of a Table field in DocType 'Lead'
#. Label of a Table field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Prospect'
#. Label of a Section Break field in DocType 'Project'
#. Label of a Text Editor field in DocType 'Project'
#. Label of a Section Break field in DocType 'Quality Review'
#. Label of a Small Text field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:122
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:148
#: erpnext/crm/doctype/lead/lead.json:380
#: erpnext/crm/doctype/opportunity/opportunity.json:603
#: erpnext/crm/doctype/prospect/prospect.json:215
#: erpnext/projects/doctype/project/project.json:223
#: erpnext/quality_management/doctype/quality_review/quality_review.json:54
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:43
#: erpnext/stock/doctype/manufacturer/manufacturer.json:57
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
msgstr "Заметки"

#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:457
#: erpnext/crm/doctype/opportunity/opportunity.json:561
#: erpnext/crm/doctype/prospect/prospect.json:165
msgid "Notes HTML"
msgstr "HTML-примечания"

#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Заметки: "

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr "Ничто не входит в валовой"

#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr "Ничего больше не показывать."

#. Label of a Int field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:337
msgid "Notice (days)"
msgstr "Уведомление (дней)"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
msgid "Notify Customers via Email"
msgstr "Уведомлять клиентов по электронной почте"

#. Label of a Check field in DocType 'Supplier Scorecard'
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:607
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:419
msgid "Notify Employee"
msgstr "Уведомить сотрудника"

#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:331
msgid "Notify Other"
msgstr "Уведомить других"

#. Label of a Link field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:63
msgid "Notify Reposting Error to Role"
msgstr "Уведомить об ошибке повторной публикации в роли"

#. Label of a Check field in DocType 'Supplier Scorecard'
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:577
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:389
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:301
msgid "Notify Supplier"
msgstr "Сообщите поставщику"

#. Label of a Check field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:67
msgid "Notify Via Email"
msgstr "Уведомить по электронной почте"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:188
msgid "Notify by Email on Creation of Automatic Material Request"
msgstr "Уведомление по электронной почте о создании автоматического запроса материалов"

#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:64
msgid "Notify customer and agent via email on the day of the appointment."
msgstr "Уведомить клиента и агента по электронной почте в день назначения."

#. Label of a Select field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:138
msgid "Number of Columns"
msgstr "Число столбцов"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:43
msgid "Number of Concurrent Appointments"
msgstr "Количество одновременных назначений"

#. Label of a Int field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:253
msgid "Number of Days"
msgstr "Количество дней"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr "Количество Взаимодействий"

#. Description of the 'Number of Columns' (Select) field in DocType 'Homepage
#. Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:128
msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns."
msgstr "Количество столбцов для этого раздела. 3 карты будут показаны в строке, если вы выберете 3 столбца."

#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:15
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
msgstr "Количество дней после истечения срока выставления счета перед отменой подписки или подпиской по подписке как неоплаченной"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:74
msgid "Number of days appointments can be booked in advance"
msgstr "Количество дней встречи можно забронировать заранее"

#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:102
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
msgstr "Количество дней, в течение которых абонент должен оплатить счета, сгенерированные этой подпиской"

#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:108
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "Количество интервалов для поля интервалов, например, если Interval является «Days», а количество интервалов фактурирования - 3, счета-фактуры будут генерироваться каждые 3 дня"

#: erpnext/accounts/doctype/account/account_tree.js:132
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Количество нового МВЗ, оно будет включено в название МВЗ в качестве префикса"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:187
msgid "Number of {0}s"
msgstr ""

#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:78
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:213
msgid "Numeric"
msgstr "Числовой"

#. Label of a Section Break field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:199
msgid "Numeric Inspection"
msgstr "Числовой контроль"

#. Label of a Check field in DocType 'Item Attribute'
#. Label of a Check field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:36
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:53
msgid "Numeric Values"
msgstr "Числовые значения"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
msgid "Numero has not set in the XML file"
msgstr "Numero не указан в файле XML"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "O+"
msgstr "О+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "O-"
msgstr "О-"

#. Label of a Text field in DocType 'Quality Goal Objective'
#. Label of a Text field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:19
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:22
msgid "Objective"
msgstr "Задача"

#. Label of a Section Break field in DocType 'Quality Goal'
#. Label of a Table field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:55
msgid "Objectives"
msgstr "Цели"

#. Label of a Int field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:180
msgid "Odometer Value (Last)"
msgstr "Значение одометра (последнее)"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:312
msgid "Offer Date"
msgstr "Дата предложения"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
msgid "Office Equipments"
msgstr "Оборудование офиса"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
msgid "Office Maintenance Expenses"
msgstr "Эксплуатационные расходы на офис"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Office Rent"
msgstr "Аренда площади для офиса"

#. Label of a Link field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:66
msgid "Offsetting Account"
msgstr "Счет для взаимозачета"

#: erpnext/accounts/general_ledger.py:83
msgid "Offsetting for Accounting Dimension"
msgstr "Взаимозачет по измерениям бухгалтерского учета"

#. Label of a Data field in DocType 'Account'
#. Label of a Data field in DocType 'Location'
#. Label of a Data field in DocType 'Task'
#. Label of a Data field in DocType 'Department'
#. Label of a Data field in DocType 'Employee'
#. Label of a Link field in DocType 'Supplier Group'
#. Label of a Link field in DocType 'Warehouse'
#: erpnext/accounts/doctype/account/account.json:172
#: erpnext/assets/doctype/location/location.json:137
#: erpnext/projects/doctype/task/task.json:359
#: erpnext/setup/doctype/department/department.json:81
#: erpnext/setup/doctype/employee/employee.json:692
#: erpnext/setup/doctype/supplier_group/supplier_group.json:100
#: erpnext/stock/doctype/warehouse/warehouse.json:222
msgid "Old Parent"
msgstr "Старый родительский"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json:897
msgid "Oldest Of Invoice Or Advance"
msgstr "Самый старый счет-фактура или аванс"

#: erpnext/setup/default_energy_point_rules.py:12
msgid "On Converting Opportunity"
msgstr "Конвертацию возможности"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:350
msgid "On Hold Since"
msgstr "В ожидании с"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
msgid "On Item Quantity"
msgstr "На количество товара"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
msgid "On Net Total"
msgstr "Чистая сумма"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40
msgid "On Paid Amount"
msgstr "На оплаченную сумму"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
msgid "On Previous Row Amount"
msgstr "На Сумму предыдущей строки"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
msgid "On Previous Row Total"
msgstr "На Итого предыдущей строки"

#: erpnext/setup/default_energy_point_rules.py:24
msgid "On Purchase Order Submission"
msgstr "Офомление заказа на закупку"

#: erpnext/setup/default_energy_point_rules.py:18
msgid "On Sales Order Submission"
msgstr "Оформление заказа на продажу"

#: erpnext/setup/default_energy_point_rules.py:30
msgid "On Task Completion"
msgstr "Завершении задачи"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
msgstr "На эту дату"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
msgid "On Track"
msgstr "По плану"

#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:492
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:644
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки."

#. Option for the 'Status' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:86
#: erpnext/projects/doctype/project/project_list.js:8
msgid "On hold"
msgstr "Приостановлен"

#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:253
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "При сохранении сумма, не включенная в стоимость, будет преобразована в сумму, включенную в стоимость."

#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:421
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
msgstr "При подтверждении транзакции по складу система автоматически создаст пакет серийных номеров и партий на основе полей серийного номера и партии."

#: erpnext/setup/default_energy_point_rules.py:43
msgid "On {0} Creation"
msgstr "На {0} создании"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "On-machine press checks"
msgstr "Проверка пресса на машине"

#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:368
msgid "Once set, this invoice will be on hold till the set date"
msgstr "После этого этот счет будет приостановлен до установленной даты"

#: erpnext/manufacturing/doctype/work_order/work_order.js:697
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "После закрытия заказа на работу его нельзя возобновить."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Один клиент может быть частью единой программы лояльности."

#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr "Текущие рабочие карты"

#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#. 'Process Payment Reconciliation'
#. Description of the 'Default Advance Received Account' (Link) field in
#. DocType 'Company'
#. Description of the 'Default Advance Paid Account' (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:205
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:147
#: erpnext/setup/doctype/company/company.json:758
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Поддерживаются только \"платежные записи\", сделанные по этому авансовому счету."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:127
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Для импорта данных можно использовать только файлы CSV и Excel. Проверьте формат файла, который вы пытаетесь загрузить"

#. Label of a Check field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:90
msgid "Only Deduct Tax On Excess Amount "
msgstr "Вычесть налог только с суммы превышения "

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1611
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2152
msgid "Only Include Allocated Payments"
msgstr "Включать только распределенные платежи"

#: erpnext/accounts/doctype/account/account.py:136
msgid "Only Parent can be of type {0}"
msgstr "Только родитель может быть типа {0}"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:207
msgid "Only a Stock Manager or System Manager can repair Stock Ledger Entries"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:949
msgid "Only a submitted Purchase Order can be held, closed or re-opened."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:482
msgid "Only a submitted Subcontracting Order can be closed or re-opened."
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:551
msgid "Only applies for Normal Payments"
msgstr "Применимо только к обычным платежам"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
msgstr "Только существующие активы"

#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
#. Description of the 'Is Group' (Check) field in DocType 'Territory'
#: erpnext/setup/doctype/customer_group/customer_group.json:51
#: erpnext/setup/doctype/item_group/item_group.json:56
#: erpnext/setup/doctype/supplier_group/supplier_group.json:44
#: erpnext/setup/doctype/territory/territory.json:49
msgid "Only leaf nodes are allowed in transaction"
msgstr "Только листовые узлы допускаются в сделке"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:339
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "При применении ненулевой комиссии не должно быть иного значения только в одном из пунктов: «Внесение» или «Снятие» средств."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
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}"

#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:78
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
msgstr ""

#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:150
msgid "Only show Customer of these Customer Groups"
msgstr "Показывать только клиентов из этих групп клиентов"

#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:139
msgid "Only show Items from these Item Groups"
msgstr "Показывать только предметы из этих групп товаров"

#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:103
msgid ""
"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
msgstr "Разрешены только значения в диапазоне [0,1). Например, {0.00, 0.04, 0.09, ...}\n"
"Пример: если разрешение установлено на уровне 0.07, счета с балансом 0.07 в любой из валют будут считаться счетами с нулевым балансом"

#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:244
msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
msgstr "Работает только для Приходной накладной, Счета поставщика и Движения ТМЦ"

#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:46
msgid "Only {0} are supported"
msgstr "Поддерживаются только {0}"

#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:462
#: erpnext/crm/doctype/opportunity/opportunity.json:587
#: erpnext/crm/doctype/prospect/prospect.json:199
msgid "Open Activities HTML"
msgstr "Открыть активные мероприятия в HTML"

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
msgid "Open BOM {0}"
msgstr "Открыть спецификацию {0}"

#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr "Открыть журнал вызовов"

#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr "Открытый контакт"

#: erpnext/public/js/templates/crm_activities.html:76
msgid "Open Event"
msgstr "Открытое мероприятие"

#: erpnext/public/js/templates/crm_activities.html:63
msgid "Open Events"
msgstr "Открытые мероприятия"

#: erpnext/selling/page/point_of_sale/pos_controller.js:201
msgid "Open Form View"
msgstr "Открыть просмотр формы"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:247
msgid "Open Issues"
msgstr "Открытые вопросы"

#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr "Открытые вопросы "

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr "Открыть продукт {0}"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:287
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Открытые уведомления"

#. Label of a chart in the Projects Workspace
#. Label of a Check field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json:5
#: erpnext/setup/doctype/email_digest/email_digest.json:253
msgid "Open Projects"
msgstr "Открытые проекты"

#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr "Открытые проекты "

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:241
msgid "Open Quotations"
msgstr "Созданные Предложения"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr "Открыть заказы на продажу"

#: erpnext/public/js/templates/crm_activities.html:33
msgid "Open Task"
msgstr "Открыть задачу"

#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr "Открыть задачи"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:281
msgid "Open To Do"
msgstr "Открыто делать"

#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr "Открыть список задач "

#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr "Открыть заказ на работу {0}"

#. Name of a report
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json:17
msgid "Open Work Orders"
msgstr "Открытые рабочие задания"

#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
msgstr "Открыть новый билет"

#: erpnext/accounts/report/general_ledger/general_ledger.py:464
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Открытие"

#. Group in POS Profile's connections
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:415
msgid "Opening & Closing"
msgstr "Открытие и закрытие"

#: erpnext/accounts/report/trial_balance/trial_balance.py:455
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203
msgid "Opening (Cr)"
msgstr "Начальное сальдо (кредит)"

#: erpnext/accounts/report/trial_balance/trial_balance.py:448
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196
msgid "Opening (Dr)"
msgstr "Начальное сальдо (дебет)"

#. Label of a Currency field in DocType 'Asset'
#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
#: erpnext/assets/doctype/asset/asset.json:259
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:159
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
msgstr "Начальная Накопленная амортизация"

#: erpnext/assets/doctype/asset/asset.py:568
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#. Label of a Currency field in DocType 'POS Opening Entry Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:43
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:25
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
msgstr "Начальная сумма"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189
msgid "Opening Balance"
msgstr "Начальное сальдо"

#. Label of a Table field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:127
#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
msgstr "Детали начального баланса"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
msgid "Opening Balance Equity"
msgstr "Начальная Балансовая стоимость собственных средств"

#. Label of a Table field in DocType 'Process Period Closing Voucher'
#. Label of a Tab Break field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:62
msgid "Opening Balances"
msgstr "Начальный баланс"

#. Label of a Date field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:270
msgid "Opening Date"
msgstr "Дата открытия"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Opening Entry"
msgstr "Начальная запись"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
msgid "Opening Invoice Creation In Progress"
msgstr "Открытие счета в процессе создания"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:194
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:89
#: erpnext/accounts/workspace/accounting/accounting.json:241
#: erpnext/setup/workspace/home/home.json:194
msgid "Opening Invoice Creation Tool"
msgstr "Инструмент для открытия счета"

#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:129
msgid "Opening Invoice Creation Tool Item"
msgstr "Открытие инструмента для создания счета"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:108
msgid "Opening Invoice Item"
msgstr "Открытие счета"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1891
msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "В начальном счете-фактуре есть корректировка на округление {0}.<br><br> Счет '{1}' необходим для записи этих значений. Пожалуйста, установите его для компании: {2}. <br><br> Или можно включить '{3}', чтобы не записывать корректировку на округление."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr "Открытие счетов"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
msgid "Opening Invoices Summary"
msgstr "Сводка по открытию счетов"

#. Label of a Int field in DocType 'Asset'
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json:543
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:177
msgid "Opening Number of Booked Depreciations"
msgstr "Начальное количество учтенных амортизаций"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
msgid "Opening Purchase Invoice(s) have been created."
msgstr ""

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/stock_balance/stock_balance.py:666
msgid "Opening Qty"
msgstr "Открытое кол-во"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
msgid "Opening Sales Invoice(s) have been created."
msgstr ""

#. Label of a Float field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.json:229
#: erpnext/stock/doctype/item/item.py:333
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58
msgid "Opening Stock"
msgstr "Начальный запас"

#. Label of a Time field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:279
msgid "Opening Time"
msgstr "Открытие Время"

#: erpnext/stock/report/stock_balance/stock_balance.py:673
msgid "Opening Value"
msgstr "Начальное значение"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:232
msgid "Opening and Closing"
msgstr "Открытие и закрытие"

#. Label of a Currency field in DocType 'BOM'
#. Label of a Currency field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.json:312
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:99
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "Эксплуатационные затраты"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:338
msgid "Operating Cost (Company Currency)"
msgstr "Эксплуатационные расходы (в валюте компании)"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:610
msgid "Operating Cost Per BOM Quantity"
msgstr "Операционные расходы на количество по спецификации материалов"

#: erpnext/manufacturing/doctype/bom/bom.py:1400
msgid "Operating Cost as per Work Order / BOM"
msgstr "Эксплуатационные расходы согласно заказу на работу / спецификации"

#. Label of a Currency field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:118
msgid "Operating Cost(Company Currency)"
msgstr "Эксплуатационные расходы (в валюте компании)"

#. Label of a Tab Break field in DocType 'Workstation'
#. Label of a Section Break field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:66
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:38
msgid "Operating Costs"
msgstr "Операционные расходы"

#. Label of a Tab Break field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:279
msgid "Operation & Workstation"
msgstr ""

#. Label of a Section Break field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:362
msgid "Operation Cost"
msgstr "Стоимость эксплуатации"

#. Label of a Section Break field in DocType 'Operation'
#. Label of a Text Editor field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:38
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:64
msgid "Operation Description"
msgstr "Операция Описание"

#. Label of a Data field in DocType 'Job Card'
#. Label of a Data field in DocType 'Landed Cost Taxes and Charges'
#: erpnext/manufacturing/doctype/job_card/job_card.json:199
#: erpnext/manufacturing/doctype/work_order/work_order.js:299
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:89
msgid "Operation ID"
msgstr "ID операции"

#. Label of a Select field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:318
msgid "Operation Row Number"
msgstr "Номер строки операции"

#. Label of a Float field in DocType 'BOM Operation'
#. Label of a Float field in DocType 'BOM Website Operation'
#. Label of a Float field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:81
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:82
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:28
msgid "Operation Time"
msgstr "Время работы"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1192
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Время работы должно быть больше, чем 0 для операции {0}"

#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:70
msgid "Operation completed for how many finished goods?"
msgstr "Операция выполнена На сколько готовой продукции?"

#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:89
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:269
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:1043
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:347
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Операция {0} больше, чем имеющихся часов на рабочем месте{1}, разбить операции на более мелкие"

#. Label of a Table field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'Work Order'
#. Label of a Table field in DocType 'Work Order'
#. Label of a Tab Break field in DocType 'Work Order'
#. Label of a Section Break field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json:270
#: erpnext/manufacturing/doctype/work_order/work_order.js:280
#: erpnext/manufacturing/doctype/work_order/work_order.json:340
#: erpnext/setup/doctype/company/company.py:409
#: erpnext/setup/doctype/email_digest/email_digest.json:185
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
msgstr "Эксплуатация"

#: erpnext/manufacturing/doctype/bom/bom.py:1022
msgid "Operations cannot be left blank"
msgstr "Операции, не может быть оставлено пустым"

#. Label of a Link field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:52
#: erpnext/manufacturing/doctype/workstation/workstation.js:165
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr "Оператор"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr "Счетчик Opp"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr "Выявления/Лиды, %"

#. Label of a Tab Break field in DocType 'Prospect'
#. Label of a Table field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json:154
#: erpnext/selling/page/sales_funnel/sales_funnel.py:84
msgid "Opportunities"
msgstr "Возможности"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
msgid "Opportunities by lead source"
msgstr "Возможность из источника лидов"

#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'CRM Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of a Link field in DocType 'Prospect Opportunity'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link field in DocType 'Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:384
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:220
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:795
#: erpnext/crm/doctype/crm_settings/crm_settings.json:66
#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/doctype/opportunity/opportunity.json:631
#: erpnext/crm/doctype/prospect/prospect.js:20
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:25
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
#: erpnext/crm/workspace/crm/crm.json:267 erpnext/public/js/communication.js:35
#: erpnext/public/js/communication.js:37
#: erpnext/selling/doctype/quotation/quotation.js:145
#: erpnext/selling/doctype/quotation/quotation.json:930
msgid "Opportunity"
msgstr "Возможность"

#. Label of a Currency field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:204
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr "Сумма возможности"

#. Label of a Currency field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:404
msgid "Opportunity Amount (Company Currency)"
msgstr "Сумма возможности (валюта компании)"

#. Label of a Date field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:359
msgid "Opportunity Date"
msgstr "Дата возможности"

#. Label of a Link field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:113
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
msgid "Opportunity From"
msgstr "Возможность из"

#. Name of a DocType
#. Label of a Text field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:172
#: erpnext/selling/doctype/quotation/quotation.json:915
msgid "Opportunity Item"
msgstr "Возможность по продукту"

#. Label of a Link field in DocType 'Lost Reason Detail'
#. Name of a DocType
#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:32
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:63
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:15
msgid "Opportunity Lost Reason"
msgstr "Возможность потерянной причины"

#. Name of a DocType
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:24
msgid "Opportunity Lost Reason Detail"
msgstr "Подробная информация о причине потери возможности"

#. Label of a Link field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:503
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
msgid "Opportunity Owner"
msgstr "Владелец возможности"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
msgstr "Источник возможности"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json:52
msgid "Opportunity Summary by Sales Stage"
msgstr "Обзор возможности по стадии продажи"

#. Name of a report
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json:19
msgid "Opportunity Summary by Sales Stage "
msgstr "Обзор возможности по стадии продажи "

#. Label of a Link field in DocType 'Opportunity'
#. Name of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json:158
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json:60
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
msgstr "Тип возможности"

#. Label of a Section Break field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:193
msgid "Opportunity Value"
msgstr "Значение возможности"

#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr "Возможность {0} создана"

#. Label of a Button field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:136
msgid "Optimize Route"
msgstr "Оптимизировать маршрут"

#: erpnext/manufacturing/doctype/work_order/work_order.js:876
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Необязательно. Выберите конкретную запись о производстве для отмены."

#: erpnext/accounts/doctype/account/account_tree.js:173
msgid "Optional. Sets company's default currency, if not specified."
msgstr "Необязательный. Устанавливает по умолчанию валюту компании, если не указано."

#: erpnext/accounts/doctype/account/account_tree.js:160
msgid "Optional. This setting will be used to filter in various transactions."
msgstr "Факультативно. Эта установка будет использоваться для фильтрации в различных сделок."

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "Сумма заказа"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr "Сортировать по"

#. Label of a Date field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:271
msgid "Order Confirmation Date"
msgstr "Дата подтверждения заказа"

#. Label of a Data field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:264
msgid "Order Confirmation No"
msgstr "Подтверждение заказа №"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
msgstr "Количество заказов"

#. Label of a Date field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:144
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
msgid "Order Date"
msgstr "Дата заказа"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:81
msgid "Order Information"
msgstr "запросить информацию"

#. Label of a Data field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:138
msgid "Order No"
msgstr "Номер заказа"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:150
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
msgid "Order Qty"
msgstr "Кол-во заказа"

#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1090
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:363
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:670
msgid "Order Status"
msgstr "Статус заказа"

#. Label of a Select field in DocType 'Blanket Order'
#. Label of a Select field in DocType 'Quotation'
#. Label of a Select field in DocType 'Sales Order'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:40
#: erpnext/selling/doctype/quotation/quotation.json:256
#: erpnext/selling/doctype/sales_order/sales_order.json:246
msgid "Order Type"
msgstr "Тип заказа"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr "Ценность заказа"

#. Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:263
msgid "Order in which sections should appear. 0 is first, 1 is second and so on."
msgstr "Порядок, в котором должны появляться разделы. 0 - первое, 1 - второе и т. Д."

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
msgstr "Заказ/Котировка %"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: erpnext/selling/doctype/quotation/quotation.json:906
#: erpnext/selling/doctype/quotation/quotation_list.js:34
#: erpnext/stock/doctype/material_request/material_request.json:185
#: erpnext/stock/doctype/material_request/material_request_list.js:39
msgid "Ordered"
msgstr "В обработке"

#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Production Plan Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Bin'
#. Label of a Float field in DocType 'Packed Item'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:239
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:169
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:120
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:214
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: erpnext/selling/doctype/quotation_item/quotation_item.json:716
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:659
#: erpnext/stock/doctype/bin/bin.json:83
#: erpnext/stock/doctype/packed_item/packed_item.json:244
#: erpnext/stock/page/stock_balance/stock_balance.js:60
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
msgid "Ordered Qty"
msgstr "Заказал кол-во"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:191
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Заказал Количество: Количество заказал для покупки, но не получил."

#. Label of a Float field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:55
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr "Заказанное количество"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
#: erpnext/selling/doctype/sales_order/sales_order.py:860
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Заказы"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Section Break field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:444
#: erpnext/crm/doctype/opportunity/opportunity.json:462
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:31
msgid "Organization"
msgstr "Организация"

#. Label of a Data field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:108
msgid "Organization Name"
msgstr "Название организации"

#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:259
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:433
msgid "Original Item"
msgstr "Оригинальный товар"

#. Label of a Section Break field in DocType 'Bank Guarantee'
#. Label of a Section Break field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Production Plan'
#. Label of a HTML field in DocType 'Purchase Receipt'
#. Label of a HTML field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:176
#: erpnext/assets/doctype/asset/asset.json:372
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:269
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1023
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:471
msgid "Other Details"
msgstr "Другие детали"

#. Label of a Tab Break field in DocType 'Stock Entry'
#. Label of a Tab Break field in DocType 'Subcontracting Order'
#. Label of a Tab Break field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:649
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:455
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:664
msgid "Other Info"
msgstr "Другая информация"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:178
#: erpnext/buying/workspace/buying/buying.json:390
#: erpnext/selling/workspace/selling/selling.json:497
#: erpnext/stock/workspace/stock/stock.json:440
msgid "Other Reports"
msgstr "Другие отчеты"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:167
msgid "Other Settings"
msgstr "Другие настройки"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:688
#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
msgid "Out Qty"
msgstr "Из кол-ва"

#: erpnext/stock/report/stock_balance/stock_balance.py:694
msgid "Out Value"
msgstr "Выходное значение"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:172
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:177
msgid "Out of AMC"
msgstr "Из КУА"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
msgstr "Вышел из строя"

#: erpnext/stock/doctype/pick_list/pick_list.py:654
msgid "Out of Stock"
msgstr "Распродано"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:172
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:177
msgid "Out of Warranty"
msgstr "По истечении гарантийного срока"

#: erpnext/templates/includes/macros.html:205
msgid "Out of stock"
msgstr "Нет в наличии"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74
#: erpnext/telephony/doctype/call_log/call_log.json:84
msgid "Outgoing"
msgstr "Исходящие"

#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:80
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:179
#: erpnext/stock/report/stock_ledger/stock_ledger.py:382
msgid "Outgoing Rate"
msgstr "Исходящие Оценить"

#. Label of a Currency field in DocType 'Overdue Payment'
#. Label of a Currency field in DocType 'Payment Entry Reference'
#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:93
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:82
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:109
msgid "Outstanding"
msgstr "Выдающийся"

#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:169
msgid "Outstanding (Company Currency)"
msgstr "Остаток (в валюте компании)"

#. Label of a Float field in DocType 'Cashier Closing'
#. Label of a Currency field in DocType 'Discounted Invoice'
#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
#. Label of a Currency field in DocType 'Payment Request'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:96
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:47
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:82
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:56
#: erpnext/accounts/doctype/payment_request/payment_request.json:412
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1013
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:992
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1267
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr "Непогашенная сумма"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr "Выдающийся Amt"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Выдающиеся чеки и депозиты, чтобы очистить"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "Выдающийся для {0} не может быть меньше нуля ({1})"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json:71
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193
msgid "Outward"
msgstr "Внешний"

#. Label of a Currency field in DocType 'Accounts Settings'
#. Label of a Float field in DocType 'Item'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:226
#: erpnext/stock/doctype/item/item.json:807
msgid "Over Billing Allowance (%)"
msgstr "Превышение надбавки (%)"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1243
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Допустимое превышение суммы по счёту-фактуре превышено для позиции Приходной накладной {0} ({1}) на {2}%"

#. Label of a Float field in DocType 'Item'
#. Label of a Float field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:798
#: erpnext/stock/doctype/stock_settings/stock_settings.json:134
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Пособие по доставке / квитанции (%)"

#. Label of a Percent field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:451
msgid "Over Picking Allowance"
msgstr ""

#: erpnext/controllers/stock_controller.py:1450
msgid "Over Receipt"
msgstr "Превышение по получению"

#: erpnext/controllers/status_updater.py:380
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Избыточное получение/доставка {0} {1} игнорируется для товара {2}, так как у вас роль {3}."

#. Label of a Float field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:286
msgid "Over Transfer Allowance"
msgstr ""

#. Label of a Float field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:108
msgid "Over Transfer Allowance (%)"
msgstr "Превышение Пособия (%)"

#: erpnext/controllers/status_updater.py:382
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Избыточно выставленная сумма {0} {1} игнорируется для товара {2}, так как у вас есть роль {3}."

#: erpnext/controllers/accounts_controller.py:2395
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Избыточно выставленная сумма {} игнорируется, так как у вас есть роль {3}."

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55
#: erpnext/projects/doctype/task/task.json:121
#: erpnext/projects/report/project_summary/project_summary.py:109
#: erpnext/projects/web_form/tasks/tasks.json:62
#: erpnext/selling/doctype/sales_order/sales_order_list.js:27
msgid "Overdue"
msgstr "Просроченные"

#. Label of a Data field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:133
msgid "Overdue Days"
msgstr "Просроченные дни"

#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:163
msgid "Overdue Payment"
msgstr "Просроченный платеж"

#. Label of a Table field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:257
msgid "Overdue Payments"
msgstr "Просроченные платежи"

#: erpnext/projects/report/project_summary/project_summary.py:151
msgid "Overdue Tasks"
msgstr " Просроченные задачи"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
msgid "Overdue and Discounted"
msgstr "Просроченный и со скидкой"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:107
msgid "Overlap in scoring between {0} and {1}"
msgstr "Перекрытие при подсчете между {0} и {1}"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:225
msgid "Overlapping conditions found between:"
msgstr "Перекрытие условия найдено между:"

#. Label of a Percent field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:94
msgid "Overproduction Percentage For Sales Order"
msgstr "Процент Перепроизводства для Сделки"

#. Label of a Percent field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:99
msgid "Overproduction Percentage For Work Order"
msgstr "Процент перепроизводства для рабочего заказа"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:153
msgid "Overproduction for Sales and Work Order"
msgstr "Перепроизводство для продаж и заказа на работу"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:482
msgid "Owned"
msgstr "Собственность"

#. Label of a JSON field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:49
msgid "P&L Closing Balance"
msgstr "Конечный баланс прибылей и убытков"

#. Label of a Data field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:56
msgid "PAN No"
msgstr "PAN №"

#. Label of a Link field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:24
msgid "PCV"
msgstr "PCV"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:663
msgid "PCV Job Timeout (seconds)"
msgstr "Тайм-аут задания PCV (секунды)"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr "PCV приостановлен"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
msgid "PCV Resumed"
msgstr "PCV Возобновлено"

#. Label of a Data field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:375
msgid "PDF Name"
msgstr "Имя PDF-файла"

#. Label of a Data field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:184
msgid "PIN"
msgstr "PIN"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:517
msgid "PO Supplied Item"
msgstr "PO поставленный пункт"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:372
msgid "POS"
msgstr "POS"

#: erpnext/selling/page/point_of_sale/pos_controller.js:149
msgid "POS Closed"
msgstr "POS закрыт"

#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#. Label of a Data field in DocType 'POS Opening Entry'
#. Linked DocType in POS Profile's connections
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:242
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:93
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:117
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:421
#: erpnext/selling/workspace/selling/selling.json:360
msgid "POS Closing Entry"
msgstr "POS Закрытие входа"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:64
msgid "POS Closing Entry Detail"
msgstr "Информация о закрытии входа в кассу"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:41
msgid "POS Closing Entry Taxes"
msgstr "Налоги на вход при закрытии торговых точек"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
msgid "POS Closing Failed"
msgstr "Закрытие кассы не удалось"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
msgstr "Закрытие точки продаж не удалось при выполнении в фоновом процессе. Вы можете исправить {0} и повторить процесс снова."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:56
msgid "POS Customer Group"
msgstr "POS Группа клиентов"

#. Name of a DocType
#. Label of a Table field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_field/pos_field.json:70
#: erpnext/accounts/doctype/pos_settings/pos_settings.json:15
msgid "POS Field"
msgstr "POS поле"

#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice Reference'
#. Linked DocType in POS Profile's connections
#. Linked DocType in Sales Invoice's connections
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1578
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:21
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:411
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:91
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2199
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:989
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/accounts/workspace/receivables/receivables.json:215
msgid "POS Invoice"
msgstr "Счет POS"

#. Name of a DocType
#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:809
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:877
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:977
msgid "POS Invoice Item"
msgstr "Позиция счета POS"

#. Linked DocType in POS Closing Entry's connections
#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:235
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:135
msgid "POS Invoice Merge Log"
msgstr "Журнал слияния счетов POS"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:76
msgid "POS Invoice Reference"
msgstr "Справка по счету POS"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
msgid "POS Invoice is already consolidated"
msgstr "Счёт точки продаж уже консолидирован"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
msgid "POS Invoice is not submitted"
msgstr "Счёт точки продаж не подтверждён"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
msgid "POS Invoice isn't created by user {}"
msgstr "Счет POS не создается пользователем {}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
msgid "POS Invoice should have the field {0} checked."
msgstr "В счёте точки продаж должно быть установлено поле {0}."

#. Label of a Table field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:47
msgid "POS Invoices"
msgstr "Счета POS"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:698
msgid "POS Invoices will be consolidated in a background process"
msgstr "Счета точек продаж будут консолидированы в фоновом процессе"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:700
msgid "POS Invoices will be unconsolidated in a background process"
msgstr "Счета точек продаж будут разделены в фоновом процессе"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:56
msgid "POS Item Group"
msgstr "POS продуктовая группа"

#. Label of a Link field in DocType 'POS Closing Entry'
#. Name of a DocType
#. Linked DocType in POS Profile's connections
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:188
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:137
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:416
#: erpnext/selling/workspace/selling/selling.json:350
msgid "POS Opening Entry"
msgstr "POS открытие входа"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:35
msgid "POS Opening Entry Detail"
msgstr "Детали входа открытия POS"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:342
msgid "POS Opening Entry Missing"
msgstr "Запись открытия точки продаж отсутствует"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:43
msgid "POS Payment Method"
msgstr "Способ оплаты POS"

#. Label of a Link field in DocType 'POS Closing Entry'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:90
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:262
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:68
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:428
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:324
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
msgid "POS Profile"
msgstr "POS-профиля"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json:32
msgid "POS Profile User"
msgstr "Пользователь профиля POS"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
msgid "POS Profile doesn't match {}"
msgstr "Профиль точки продаж не соответствует {}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309
msgid "POS Profile required to make POS Entry"
msgstr "POS-профиля требуется, чтобы сделать запись POS"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:108
msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
msgstr "Профиль POS {0} не может быть отключен, так как существуют текущие сессии POS."

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
msgstr "Профиль точки продаж {} содержит способ оплаты {}. Пожалуйста, удалите его, чтобы отключить этот способ."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:56
msgid "POS Profile {} does not belong to company {}"
msgstr "Профиль POS {} не принадлежит компании {}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:45
msgid "POS Profile {} does not exist."
msgstr "Профиль POS {} не существует."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
msgid "POS Profile {} is disabled."
msgstr "Профиль POS {} отключен."

#. Name of a report
#: erpnext/accounts/report/pos_register/pos_register.json:20
msgid "POS Register"
msgstr "POS регистр"

#. Name of a DocType
#. Label of a Table field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json:33
#: erpnext/accounts/doctype/pos_settings/pos_settings.json:21
msgid "POS Search Fields"
msgstr "Поля поиска точки продаж"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:353
msgid "POS Setting"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_settings/pos_settings.json:30
#: erpnext/selling/workspace/selling/selling.json:340
msgid "POS Settings"
msgstr "Настройки POS"

#. Label of a Table field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:182
msgid "POS Transactions"
msgstr "POS-транзакции"

#: erpnext/selling/page/point_of_sale/pos_controller.js:152
msgid "POS has been closed at {0}. Please refresh the page."
msgstr "Точка продаж была закрыта в {0}. Пожалуйста, обновите страницу."

#: erpnext/selling/page/point_of_sale/pos_controller.js:439
msgid "POS invoice {0} created succesfully"
msgstr "Счет POS {0} успешно создана"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:25
msgid "PSOA Cost Center"
msgstr "Центр затрат PSOA"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_project/psoa_project.json:23
msgid "PSOA Project"
msgstr "Проект PSOA"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "PZN"
msgstr "PZN"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr "Номера упаковки уже используются. Попробуйте номер упаковки {0}"

#. Label of a Section Break field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:111
msgid "Package Weight Details"
msgstr "Подробности о весе упаковки"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:79
msgid "Packaging Slip From Delivery Note"
msgstr "Упаковочный лист из транспортной накладной"

#. Name of a DocType
#: erpnext/stock/doctype/packed_item/packed_item.json:310
msgid "Packed Item"
msgstr "Упаковано"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:630
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:768
#: erpnext/selling/doctype/sales_order/sales_order.json:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.json:561
msgid "Packed Items"
msgstr "Упакованные продукты"

#: erpnext/controllers/stock_controller.py:1286
msgid "Packed Items cannot be transferred internally"
msgstr "Упакованные товары не могут быть внутренне перемещены"

#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Packed Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:857
#: erpnext/stock/doctype/packed_item/packed_item.json:260
msgid "Packed Qty"
msgstr "Упакованное количество"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:622
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:758
#: erpnext/selling/doctype/sales_order/sales_order.json:1055
#: erpnext/stock/doctype/delivery_note/delivery_note.json:552
msgid "Packing List"
msgstr "Список упаковки"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json:182
#: erpnext/stock/workspace/stock/stock.json:397
msgid "Packing Slip"
msgstr "Упаковочный лист"

#. Name of a DocType
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:145
msgid "Packing Slip Item"
msgstr "Строка упаковочного листа"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:739
msgid "Packing Slip(s) cancelled"
msgstr "Упаковочный лист(ы) отменены"

#. Label of a Int field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json:68
msgid "Packing Unit"
msgstr "Упаковочный блок"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:303
msgid "Page Break After Each SoA"
msgstr "Разрыв страницы после каждой записи о состоянии счета"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
msgid "Paid"
msgstr "Оплачено"

#. Label of a Currency field in DocType 'Overdue Payment'
#. Label of a Currency field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'Payment Schedule'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:101
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:310
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:90
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1125
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1045
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1409
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:632
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:57
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:283
msgid "Paid Amount"
msgstr "Оплаченная сумма"

#. Label of a Currency field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'Payment Schedule'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:325
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:177
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1111
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1053
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1391
msgid "Paid Amount (Company Currency)"
msgstr "Оплаченная сумма (в валюте компании)"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:672
msgid "Paid Amount After Tax"
msgstr "Сумма к оплате после уплаты налогов"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:680
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Сумма к оплате после уплаты налогов (валюта компании)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1962
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}"

#. Label of a Data field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:716
msgid "Paid From Account Type"
msgstr "Оплачено с типа счета"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:544
msgid "Paid From and Paid To accounts must be different for an Internal Transfer."
msgstr ""

#. Label of a Data field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:312
msgid "Paid Loan"
msgstr "Платный кредит"

#. Label of a Data field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:723
msgid "Paid To Account Type"
msgstr "Тип счета для оплаты"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Оплаченная сумма + сумма списания не могут быть больше общего итога"

#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:256
msgid "Pallets"
msgstr "Поддоны"

#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
#. Label of a Link field in DocType 'Quality Inspection Parameter'
#. Label of a Link field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:85
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:32
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:219
msgid "Parameter Group"
msgstr "Группа параметров"

#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:16
msgid "Parameter Group Name"
msgstr "Имя группы параметров"

#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:121
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:91
msgid "Parameter Name"
msgstr "Имя параметра"

#. Label of a Table field in DocType 'Currency Exchange Settings'
#. Label of a Table field in DocType 'Quality Feedback'
#. Label of a Table field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:60
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:37
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:29
msgid "Parameters"
msgstr "Параметры"

#. Label of a Link field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:234
msgid "Parcel Template"
msgstr "Шаблон посылки"

#. Label of a Data field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:49
msgid "Parcel Template Name"
msgstr "Название шаблона посылки"

#: erpnext/stock/doctype/shipment/shipment.py:94
msgid "Parcel weight cannot be 0"
msgstr "Вес посылки не может быть 0"

#. Label of a Section Break field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:223
msgid "Parcels"
msgstr "Посылки"

#. Label of a Link field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:109
msgid "Parent Account"
msgstr "Родительский счет"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
msgid "Parent Account Missing"
msgstr "Родительский счет отсутствует"

#. Label of a Link field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:79
msgid "Parent Batch"
msgstr "Родительская партия"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:176
msgid "Parent Company"
msgstr "Родительская компания"

#: erpnext/setup/doctype/company/company.py:528
msgid "Parent Company must be a group company"
msgstr "Материнская компания должна быть группой компаний"

#. Label of a Link field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json:51
msgid "Parent Cost Center"
msgstr "Родитель МВЗ"

#. Label of a Link field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json:43
msgid "Parent Customer Group"
msgstr "Родительская группа клиента"

#. Label of a Link field in DocType 'Department'
#: erpnext/setup/doctype/department/department.json:35
msgid "Parent Department"
msgstr "Родительский отдел"

#. Label of a Data field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:201
msgid "Parent Detail docname"
msgstr "Сведения о родителе docname"

#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:91
msgid "Parent Document"
msgstr "Родительский документ"

#. Label of a Link field in DocType 'Product Bundle'
#. Label of a Link field in DocType 'Packed Item'
#: erpnext/selling/doctype/product_bundle/product_bundle.json:29
#: erpnext/stock/doctype/packed_item/packed_item.json:49
msgid "Parent Item"
msgstr "Родительский продукт"

#. Label of a Link field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json:48
msgid "Parent Item Group"
msgstr "Родительская группа продукта"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Родительский товар {0} не должен быть основным средством"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Родитель товара {0} не должны быть со пункт"

#. Label of a Link field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:43
msgid "Parent Location"
msgstr "Расположение родителей"

#. Label of a Link field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:27
msgid "Parent Procedure"
msgstr "Родительская процедура"

#. Label of a Data field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:222
msgid "Parent Row No"
msgstr "Номер родительской строки"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:549
msgid "Parent Row No not found for {0}"
msgstr "Родительская строка № не найдена для {0}"

#. Label of a Link field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:50
msgid "Parent Sales Person"
msgstr "Выше стоящий продавец"

#. Label of a Link field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json:38
msgid "Parent Supplier Group"
msgstr "Родительская группа поставщиков"

#. Label of a Link field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:144
msgid "Parent Task"
msgstr "Родительская задача"

#: erpnext/projects/doctype/task/task.py:219
msgid "Parent Task {0} is not a Template Task"
msgstr "Родительская задача {0} не является шаблонной задачей"

#: erpnext/projects/doctype/task/task.py:260
msgid "Parent Task {0} is not in Project {1}. Pick a group task of the same project."
msgstr ""

#: erpnext/projects/doctype/task/task.py:242
msgid "Parent Task {0} must be a Group Task"
msgstr "Родительская задача {0} должна быть групповой задачей"

#. Label of a Link field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:41
msgid "Parent Territory"
msgstr "Родительский регион"

#. Label of a Link field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:199
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr "Родитель склад"

#: erpnext/controllers/queries.py:1041
msgid "Parent document is required to search child rows"
msgstr "Для поиска дочерних строк необходим родительский документ"

#: erpnext/edi/doctype/code_list/code_list_import.py:47
msgid "Parsing Error"
msgstr "Ошибка парсинга"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372
msgid "Partial Material Transferred"
msgstr "Частично переданные материалы"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
msgid "Partial Payment in POS Invoice is not allowed."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1088
msgid "Partial Stock Reservation"
msgstr "Частичное резервирование запасов"

#. Description of the 'Allow Partial Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:353
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
msgstr "Частичный запас может быть зарезервирован. Например, если у вас есть заказ на продажу на 100 единиц, а доступный запас составляет 90 единиц, то запись о резервировании запаса будет создана для 90 единиц. "

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: erpnext/projects/doctype/timesheet/timesheet.json:94
#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1096
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
msgid "Partially Billed"
msgstr "Частично оплачено"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153
msgid "Partially Completed"
msgstr "Частично завершено"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171
msgid "Partially Delivered"
msgstr "Частично доставлено"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:8
msgid "Partially Depreciated"
msgstr "Частично амортизируется"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:99
msgid "Partially Fulfilled"
msgstr "Частично выполнено"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/selling/doctype/quotation/quotation.json:906
#: erpnext/selling/doctype/quotation/quotation_list.js:32
#: erpnext/stock/doctype/material_request/material_request.json:185
#: erpnext/stock/doctype/material_request/material_request_list.js:28
msgid "Partially Ordered"
msgstr "Частично заказано"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
msgid "Partially Paid"
msgstr "Частично оплачено"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/stock/doctype/material_request/material_request.json:185
#: erpnext/stock/doctype/material_request/material_request_list.js:16
#: erpnext/stock/doctype/material_request/material_request_list.js:26
#: erpnext/stock/doctype/material_request/material_request_list.js:35
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372
msgid "Partially Received"
msgstr "Частично получено"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105
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:91
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:171
msgid "Partially Reserved"
msgstr "Частично зарезервировано"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: erpnext/manufacturing/doctype/job_card/job_card.json:237
#: erpnext/stock/doctype/pick_list/pick_list.json:187
msgid "Partially Transferred"
msgstr "Частично передано"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/selling/doctype/sales_order/sales_order.json:1343
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr "Выставлены счет(а) частично"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json:1293
#: erpnext/stock/doctype/pick_list/pick_list.json:187
#: erpnext/stock/doctype/pick_list/pick_list.json:229
msgid "Partly Delivered"
msgstr "Частично доставлен"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
msgid "Partly Paid"
msgstr "Частично оплачено"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
msgid "Partly Paid and Discounted"
msgstr "Оплачено с учетом скидки"

#. Label of a Link field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:69
msgid "Partner Type"
msgstr "Тип партнера"

#. Label of a Data field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:726
msgid "Partner website"
msgstr "Сайт партнера"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:178
#: erpnext/selling/doctype/customer/customer.json:140
msgid "Partnership"
msgstr "Сотрудничество"

#. Label of a Dynamic Link field in DocType 'Bank Account'
#. Group in Bank Account's connections
#. Label of a Dynamic Link field in DocType 'Bank Transaction'
#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
#. Label of a Dynamic Link field in DocType 'GL Entry'
#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of a Dynamic Link field in DocType 'Payment Entry'
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
#. Label of a Dynamic Link field in DocType 'Payment Request'
#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
#. Label of a Dynamic Link field in DocType 'Subscription'
#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#. Label of a Dynamic Link field in DocType 'Appointment'
#. Label of a Dynamic Link field in DocType 'Opportunity'
#. Label of a Dynamic Link field in DocType 'Quotation'
#: erpnext/accounts/doctype/bank_account/bank_account.json:124
#: erpnext/accounts/doctype/bank_account/bank_account.json:247
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:187
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:47
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:96
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:98
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:38
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:189
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:59
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:60
#: erpnext/accounts/doctype/payment_request/payment_request.json:115
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:64
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
#: erpnext/accounts/doctype/subscription/subscription.json:177
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:61
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
#: 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
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:189
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
#: erpnext/controllers/trends.py:413 erpnext/controllers/trends.py:576
#: erpnext/crm/doctype/appointment/appointment.json:106
#: erpnext/crm/doctype/opportunity/opportunity.json:125
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json:185
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Партия"

#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json:42
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
msgid "Party Account"
msgstr "Партия аккаунт"

#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json:427
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1247
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1723
#: erpnext/buying/doctype/purchase_order/purchase_order.json:944
#: erpnext/selling/doctype/sales_order/sales_order.json:1165
msgid "Party Account Currency"
msgstr "Партия Валюта счета"

#. Label of a Data field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:234
msgid "Party Account No. (Bank Statement)"
msgstr "Номер счета контрагента (выписка из банка)"

#: erpnext/controllers/accounts_controller.py:2698
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Валюта ({1}) счета контрагента {0} и валюта документа ({2}) должны быть одинаковыми"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:230
msgid "Party Balance"
msgstr "Баланс партия"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:576
msgid "Party Bank Account"
msgstr "Партийный банковский счет"

#. Label of a Section Break field in DocType 'Bank Account'
#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json:109
#: erpnext/accounts/doctype/payment_request/payment_request.json:104
msgid "Party Details"
msgstr "Партия Подробности"

#. Label of a Data field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:253
msgid "Party Full Name"
msgstr "Полное имя контрагента"

#. Label of a Data field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:228
msgid "Party IBAN (Bank Statement)"
msgstr "Международный номер банковского счета контрагента (банковская выписка)"

#. Label of a Section Break field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:229
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:149
msgid "Party Information"
msgstr "Информация о вечеринке"

#. Label of a Data field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:71
msgid "Party Item Code"
msgstr "Код товара контрагента"

#. Name of a DocType
#: erpnext/accounts/doctype/party_link/party_link.json:58
msgid "Party Link"
msgstr "Ссылка на контрагента"

#: erpnext/controllers/sales_and_purchase_return.py:50
msgid "Party Mismatch"
msgstr "Несоответствие контрагент"

#. Label of a Data field in DocType 'Payment Entry'
#. Label of a Data field in DocType 'Payment Request'
#. Label of a Dynamic Link field in DocType 'Contract'
#. Label of a Dynamic Link field in DocType 'Party Specific Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:198
#: erpnext/accounts/doctype/payment_request/payment_request.json:434
#: erpnext/accounts/report/general_ledger/general_ledger.js:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:759
#: erpnext/controllers/trends.py:419
#: erpnext/crm/doctype/contract/contract.json:69
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:28
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:15
msgid "Party Name"
msgstr "Название группы"

#. Label of a Data field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:223
msgid "Party Name/Account Holder (Bank Statement)"
msgstr "Имя контрагента/Владелец счета (банковская выписка)"

#. Label of a Check field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:553
msgid "Party Not Required"
msgstr "Контрагент не требуется"

#. Linked DocType in Supplier's connections
#. Linked DocType in Customer's connections
#. Name of a DocType
#: erpnext/buying/doctype/supplier/supplier.json:490
#: erpnext/selling/doctype/customer/customer.json:617
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:58
msgid "Party Specific Item"
msgstr "Товар, привязанный к контрагенту"

#. Label of a Link field in DocType 'Bank Account'
#. Label of a Link field in DocType 'Bank Transaction'
#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#. Label of a Link field in DocType 'Payment Reconciliation'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#. Label of a Link field in DocType 'Subscription'
#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#. Label of a Select field in DocType 'Contract'
#. Label of a Select field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Party Type'
#: erpnext/accounts/doctype/bank_account/bank_account.json:114
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:180
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:41
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:88
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:89
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:30
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:178
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:52
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:52
#: erpnext/accounts/doctype/payment_request/payment_request.json:109
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:52
#: erpnext/accounts/doctype/subscription/subscription.json:168
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:56
#: 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:1143
#: 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
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
#: erpnext/accounts/report/general_ledger/general_ledger.py:749
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:185
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
#: erpnext/crm/doctype/contract/contract.json:49
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:20
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
#: erpnext/setup/doctype/party_type/party_type.json:31
#: erpnext/setup/doctype/party_type/party_type.json:94
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
msgid "Party Type"
msgstr "Тип группы"

#: erpnext/accounts/party.py:881
msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
msgstr "Тип контрагента и контрагент могут быть указаны только для счетов дебиторской/кредиторской задолженности<br><br>{0}"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:703
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Тип и сторона партии обязательны для учетной записи {0}"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:184
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Для счета дебиторской/кредиторской задолженности {0} требуется указать контрагента и его тип"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:441
#: erpnext/accounts/party.py:468
msgid "Party Type is mandatory"
msgstr "Тип партии является обязательным"

#. Label of a Link field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:76
msgid "Party User"
msgstr "Пользователь Party"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:484
msgid "Party can only be one of {0}"
msgstr "Контрагент может быть только один из {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:444
msgid "Party is mandatory"
msgstr "Партия является обязательным"

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_review/quality_review.json:67
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:65
msgid "Passed"
msgstr "Прошло"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:759
msgid "Passport Details"
msgstr "Сведения о паспорте"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:515
msgid "Passport Number"
msgstr "Номер паспорта"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:54
#: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr "Прошлая дата погашения"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20
msgid "Pause"
msgstr "Пауза"

#: erpnext/manufacturing/doctype/job_card/job_card.js:332
msgid "Pause Job"
msgstr "Приостановить работу"

#. Name of a DocType
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json:26
msgid "Pause SLA On Status"
msgstr "Приостановить SLA при статусе"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Voucher Detail'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26
msgid "Paused"
msgstr ""

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:127
msgid "Pay"
msgstr "Оплатить"

#: erpnext/templates/pages/order.html:43
msgctxt "Amount"
msgid "Pay"
msgstr "Оплатить"

#. Label of a Data field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:398
msgid "Pay To / Recd From"
msgstr "Оплачено кем/получено от"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40
#: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json:66
msgid "Payable"
msgstr "К оплате"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr "Счёт оплаты"

#. Name of a Workspace
#. Label of a Check field in DocType 'Email Digest'
#: erpnext/accounts/workspace/payables/payables.json:14
#: erpnext/setup/doctype/email_digest/email_digest.json:163
msgid "Payables"
msgstr "Кредиторская задолженность"

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:172
msgid "Payer Settings"
msgstr "Настройки плательщика"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555
#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:129
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:449
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:799
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr "Оплата"

#. Label of a Link field in DocType 'Payment Gateway Account'
#. Label of a Read Only field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:41
#: erpnext/accounts/doctype/payment_request/payment_request.json:378
msgid "Payment Account"
msgstr "Счёт оплаты"

#. Label of a Currency field in DocType 'Overdue Payment'
#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:84
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:76
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:51
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279
msgid "Payment Amount"
msgstr "Сумма платежа"

#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:163
msgid "Payment Amount (Company Currency)"
msgstr "Сумма платежа (валюта компании)"

#. Label of a Select field in DocType 'Payment Gateway Account'
#. Label of a Select field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:72
#: erpnext/accounts/doctype/payment_request/payment_request.json:386
msgid "Payment Channel"
msgstr "Платежный канал"

#. Label of a Table field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:434
msgid "Payment Deductions or Loss"
msgstr "Отчисления оплаты или убыток"

#. Label of a Link field in DocType 'Bank Clearance Detail'
#. Label of a Link field in DocType 'Bank Transaction Payments'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:30
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
msgid "Payment Document"
msgstr "Платежный документ"

#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
msgid "Payment Document Type"
msgstr "Тип платежного документа"

#. Label of a Date field in DocType 'POS Invoice'
#. Label of a Date field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:324
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:410
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
msgid "Payment Due Date"
msgstr "Дата платежа"

#. Label of a Table field in DocType 'Bank Clearance'
#. Label of a Table field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:85
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:135
msgid "Payment Entries"
msgstr "Записи оплаты"

#: erpnext/accounts/utils.py:1103
msgid "Payment Entries {0} are un-linked"
msgstr "Записи оплаты {0} ип-сшитый"

#. Linked DocType in Bank Account's connections
#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/bank_account/bank_account.json:238
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:63
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:65
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:806
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
#: erpnext/accounts/doctype/payment_order/payment_order.json:81
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/accounting/accounting.json:539
#: erpnext/accounts/workspace/payables/payables.json:58
#: erpnext/accounts/workspace/receivables/receivables.json:57
msgid "Payment Entry"
msgstr "Запись оплаты"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:76
msgid "Payment Entry Deduction"
msgstr "Оплата запись Вычет"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:180
msgid "Payment Entry Reference"
msgstr "Оплата запись Ссылка"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:643
msgid "Payment Entry Settings"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:519
msgid "Payment Entry already exists"
msgstr "Оплата запись уже существует"

#: erpnext/accounts/utils.py:593
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:161
#: erpnext/accounts/doctype/payment_request/payment_request.py:624
msgid "Payment Entry is already created"
msgstr "Оплата запись уже создан"

#: erpnext/controllers/accounts_controller.py:1804
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Платежная запись {0} связана с заказом {1}, проверьте, следует ли ее включить в качестве аванса в этом счете-фактуре."

#: erpnext/selling/page/point_of_sale/pos_payment.js:280
msgid "Payment Failed"
msgstr "Платеж не прошел"

#. Label of a Section Break field in DocType 'Bank Transaction'
#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:174
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:171
msgid "Payment From / To"
msgstr "Оплата с / по"

#. Label of a Link field in DocType 'Payment Gateway Account'
#. Label of a Read Only field in DocType 'Payment Request'
#. Label of a Link field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:23
#: erpnext/accounts/doctype/payment_request/payment_request.json:372
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:126
msgid "Payment Gateway"
msgstr "Платежный шлюз"

#. Name of a DocType
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:91
#: erpnext/accounts/doctype/payment_request/payment_request.json:300
#: erpnext/accounts/workspace/receivables/receivables.json:87
msgid "Payment Gateway Account"
msgstr "Аккаунт платежного шлюза"

#: erpnext/accounts/utils.py:1374
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Payment Gateway Account не создан, создайте его вручную."

#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:366
msgid "Payment Gateway Details"
msgstr "Детали платежного шлюза"

#. Name of a report
#: erpnext/accounts/report/payment_ledger/payment_ledger.json:19
msgid "Payment Ledger"
msgstr "Платежная книга"

#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260
msgid "Payment Ledger Balance"
msgstr "Баланс платежной книги"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:171
msgid "Payment Ledger Entry"
msgstr "Запись в платежной книге"

#. Label of a Int field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:180
msgid "Payment Limit"
msgstr "Лимит оплаты"

#: erpnext/accounts/doctype/payment_request/payment_request.py:461
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:126
#: erpnext/accounts/report/pos_register/pos_register.py:216
#: erpnext/selling/page/point_of_sale/pos_payment.js:21
msgid "Payment Method"
msgstr "Способ оплаты"

#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Table field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:124
msgid "Payment Methods"
msgstr "Способы оплаты"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
msgid "Payment Mode"
msgstr "Режим платежа"

#. Linked DocType in Bank Account's connections
#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of a Link field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json:223
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:442
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:527
#: erpnext/accounts/doctype/payment_order/payment_order.json:113
#: erpnext/accounts/doctype/payment_request/payment_request.json:393
msgid "Payment Order"
msgstr "Платежное поручение"

#. Label of a Table field in DocType 'Payment Order'
#. Name of a DocType
#: erpnext/accounts/doctype/payment_order/payment_order.json:64
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:114
msgid "Payment Order Reference"
msgstr "Ссылка на платежное поручение"

#. Label of a Select field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:583
msgid "Payment Order Status"
msgstr "Статус платежного поручения"

#. Label of a Select field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_order/payment_order.json:80
msgid "Payment Order Type"
msgstr "Тип платежного поручения"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:585
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
msgid "Payment Ordered"
msgstr "Оплата заказа"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:199
msgid "Payment Period Based On Invoice Date"
msgstr "Оплата период на основе Накладная Дата"

#. Label of a Section Break field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:117
msgid "Payment Plan"
msgstr "Платежный план"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr "Оплата Получение Примечание"

#: erpnext/selling/page/point_of_sale/pos_payment.js:261
msgid "Payment Received"
msgstr "Платеж получен"

#. Name of a DocType
#. Label of a Table field in DocType 'POS Closing Entry'
#. Label of a Link in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:244
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:120
#: erpnext/accounts/workspace/payables/payables.json:78
#: erpnext/accounts/workspace/receivables/receivables.json:77
msgid "Payment Reconciliation"
msgstr "Оплата Примирение"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:185
msgid "Payment Reconciliation Allocation"
msgstr "Оплата Согласование Счет"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:80
msgid "Payment Reconciliation Invoice"
msgstr "Оплата Примирение Счет"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
msgstr "Задание по сверке платежей: {0} выполняется для этого контрагента. Невозможно выполнить сверку сейчас."

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:116
msgid "Payment Reconciliation Payment"
msgstr "Сверка платежей об оплате"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:414
msgid "Payment Reconciliation Settings"
msgstr "Настройки Сверки Платежей"

#. Label of a Data field in DocType 'Payment Order Reference'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:102
msgid "Payment Reference"
msgstr "Ссылка на платеж"

#. Label of a Table field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:371
msgid "Payment References"
msgstr "Ссылки оплаты"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#. Linked DocType in Bank Account's connections
#. Label of a Link field in DocType 'Payment Entry Reference'
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of a Link field in DocType 'Payment Order Reference'
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:512
#: erpnext/accounts/doctype/bank_account/bank_account.json:218
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:133
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json:81
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:63
#: erpnext/accounts/doctype/payment_request/payment_request.json:455
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:147
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:144
#: erpnext/accounts/workspace/receivables/receivables.json:67
#: erpnext/buying/doctype/purchase_order/purchase_order.js:457
#: erpnext/selling/doctype/sales_order/sales_order.js:791
msgid "Payment Request"
msgstr "Платежная заявка"

#. Label of a Float field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:148
msgid "Payment Request Outstanding"
msgstr "Неоплаченный запрос на платеж"

#. Label of a Select field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:70
msgid "Payment Request Type"
msgstr "Тип платежного запроса"

#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:509
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:699
msgid "Payment Request for {0}"
msgstr "Платежная заявка для {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:641
msgid "Payment Request is already created"
msgstr "Запрос на оплату уже создан"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
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:122
#: erpnext/accounts/doctype/payment_request/payment_request.py:609
msgid "Payment Requests cannot be created against: {0}"
msgstr "Запросы на оплату не могут быть созданы для: {0}"

#. Label of a Data field in DocType 'Overdue Payment'
#. Name of a DocType
#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Purchase Order'
#. Label of a Table field in DocType 'Quotation'
#. Label of a Table field in DocType 'Sales Order'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:125
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:226
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1073
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1155
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1339
#: erpnext/buying/doctype/purchase_order/purchase_order.json:885
#: erpnext/selling/doctype/quotation/quotation.json:763
#: erpnext/selling/doctype/sales_order/sales_order.json:1091
msgid "Payment Schedule"
msgstr "График оплаты"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
msgid "Payment Status"
msgstr ""

#. Label of a Link field in DocType 'Overdue Payment'
#. Label of a Link field in DocType 'Payment Entry Reference'
#. Label of a Link field in DocType 'Payment Schedule'
#. Name of a DocType
#. Label of a Link field in DocType 'Payment Terms Template Detail'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:32
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:103
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:42
#: erpnext/accounts/doctype/payment_term/payment_term.json:122
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:31
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/gross_profit/gross_profit.py:453
#: erpnext/accounts/workspace/accounting/accounting.json:520
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:31
msgid "Payment Term"
msgstr "Условия оплаты"

#. Label of a Data field in DocType 'Payment Term'
#: erpnext/accounts/doctype/payment_term/payment_term.json:32
msgid "Payment Term Name"
msgstr "Название условия платежа"

#. Label of a Float field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:140
msgid "Payment Term Outstanding"
msgstr "Неисполненные условия платежа"

#. Label of a Table field in DocType 'Payment Terms Template'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:25
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1058
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1142
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1320
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
#: erpnext/buying/doctype/purchase_order/purchase_order.json:874
#: erpnext/selling/doctype/quotation/quotation.json:751
#: erpnext/selling/doctype/sales_order/sales_order.json:1588
msgid "Payment Terms"
msgstr "Условия оплаты"

#. Name of a report
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json:19
msgid "Payment Terms Status for Sales Order"
msgstr "Статус условий оплаты для заказа на продажу"

#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:41
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1064
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:341
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1148
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1328
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:86
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json:879
#: erpnext/selling/doctype/quotation/quotation.json:756
#: erpnext/selling/doctype/sales_order/sales_order.json:1082
msgid "Payment Terms Template"
msgstr "Условия оплаты"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:157
msgid "Payment Terms Template Detail"
msgstr "Условия оплаты"

#. Description of the 'Automatically Fetch Payment Terms from Order/Quotation'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:217
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr "Условия оплаты из заказов будут включены в счета-фактуры как есть"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
msgstr "Условия оплаты:"

#. Label of a Select field in DocType 'Payment Entry'
#. Label of a Data field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:126
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:128
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr "Вид оплаты"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод"

#: erpnext/accounts/utils.py:1084
msgid "Payment Unlink Error"
msgstr "Ошибка отмены связи платежа"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:808
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
msgid "Payment amount cannot be less than or equal to 0"
msgstr "Сумма платежа не может быть меньше или равна 0"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:189
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Способы оплаты обязательны. Пожалуйста, добавьте хотя бы один способ оплаты."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2956
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Способы оплаты обновлены. Пожалуйста, проверьте их перед продолжением."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:327
#: erpnext/selling/page/point_of_sale/pos_payment.js:268
msgid "Payment of {0} received successfully."
msgstr "Платеж {0} успешно принят."

#: erpnext/selling/page/point_of_sale/pos_payment.js:275
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr "Платеж {0} успешно принят. Ожидание завершения других запросов..."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:333
msgid "Payment related to {0} is not completed"
msgstr "Платеж, связанный с {0}, не завершен"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:304
msgid "Payment request failed"
msgstr "Запрос на оплату не удался"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758
msgid "Payment term {0} not used in {1}"
msgstr "Условия оплаты {0} не использованы в {1}"

#. Label of a Table field in DocType 'Cashier Closing'
#. Label of a Table field in DocType 'Payment Reconciliation'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#. Label of a Card Break in the Accounting Workspace
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Card Break in the ERPNext Integrations Workspace
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:103
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:98
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1082
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1013
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1352
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: erpnext/accounts/workspace/accounting/accounting.json:530
#: erpnext/accounts/workspace/payables/payables.json:48
#: erpnext/accounts/workspace/receivables/receivables.json:48
#: erpnext/buying/doctype/supplier/supplier.json:269
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:190
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30
msgid "Payments"
msgstr "Оплата"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Payroll Entry"
msgstr "Ввод зарплаты"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
msgid "Payroll Payable"
msgstr "Расчет заработной платы оплачивается"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:94
#: erpnext/projects/doctype/timesheet/timesheet_list.js:12
msgid "Payslip"
msgstr "Расчетная ведомость"

#. Label of a Link field in DocType 'Pegged Currency Details'
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:31
msgid "Pegged Against"
msgstr "Привязанный против"

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json:29
msgid "Pegged Currencies"
msgstr "Привязанные валюты"

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:42
msgid "Pegged Currency Details"
msgstr "Подробная информация о привязанной валюте"

#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "В ожидании Деятельность"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:323
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:422
msgid "Pending Amount"
msgstr "В ожидании Сумма"

#. Label of a Float field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:286
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:109
#: erpnext/manufacturing/doctype/work_order/work_order.js:304
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:173
#: erpnext/selling/doctype/sales_order/sales_order.js:1268
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:56
msgid "Pending Qty"
msgstr "В ожидании кол-во"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
msgid "Pending Quantity"
msgstr "Количество в ожидании"

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json:121
#: erpnext/projects/web_form/tasks/tasks.json:62
msgid "Pending Review"
msgstr "В ожидании отзыва"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json:16
#: erpnext/selling/workspace/selling/selling.json:528
msgid "Pending SO Items For Purchase Request"
msgstr "Ожидаемые к Поставке Продукты Заказов"

#: erpnext/manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr "Незавершенный рабочий заказ"

#: erpnext/setup/doctype/email_digest/email_digest.py:180
msgid "Pending activities for today"
msgstr "В ожидании деятельность на сегодняшний день"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:267
msgid "Pending processing"
msgstr "В ожидании обработки"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185
msgid "Per Month"
msgstr "В месяц"

#. Label of a Percent field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1436
msgid "Per Received"
msgstr "На основании полученного"

#. Label of a Percent field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:546
msgid "Per Transferred"
msgstr "За переданный"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185
msgid "Per Week"
msgstr "В неделю"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185
msgid "Per Year"
msgstr "В год"

#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:25
msgid "Percentage (%)"
msgstr "Процент (%)"

#. Label of a Float field in DocType 'Monthly Distribution Percentage'
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:50
msgid "Percentage Allocation"
msgstr "Процент Распределение"

#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr "Процент Распределение должно быть равно 100%"

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:186
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr "Процент, который вам разрешено заказать сверх общего объема заказа."

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:204
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr "Процент, который вам разрешено продать сверх объема общего заказа."

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:105
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
msgstr "В процентах вам разрешено переводить больше по сравнению с заказанным количеством. Например: если вы заказали 100 единиц. и ваше пособие составляет 10%, тогда вам разрешено передавать 110 единиц."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
msgid "Perception Analysis"
msgstr "Анализ восприятия"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr "Период на основе"

#: erpnext/accounts/general_ledger.py:840
msgid "Period Closed"
msgstr "Период закрыт"

#: erpnext/accounts/report/trial_balance/trial_balance.js:89
msgid "Period Closing Entry For Current Period"
msgstr "Запись закрытия периода для текущего периода"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:283
msgid "Period Closing Settings"
msgstr ""

#. Label of a Link field in DocType 'Account Closing Balance'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account/account_tree.js:202
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:118
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:120
#: erpnext/accounts/workspace/accounting/accounting.json:263
msgid "Period Closing Voucher"
msgstr "Период Окончание Ваучер"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509
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:488
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Ваучер закрытия периода {0} Обработка записи GL не удалась"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:206
msgid "Period Details"
msgstr "Детали периода"

#. Label of a Date field in DocType 'Period Closing Voucher'
#. Label of a Datetime field in DocType 'POS Closing Entry'
#. Label of a Date field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:101
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:54
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:38
msgid "Period End Date"
msgstr "Дата окончания периода"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Дата окончания периода не может быть позже даты окончания финансового года"

#. Label of a Data field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json:31
msgid "Period Name"
msgstr "Название периода"

#. Label of a Percent field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:100
msgid "Period Score"
msgstr "Период"

#. Label of a Section Break field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:339
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:226
msgid "Period Settings"
msgstr "Настройки периода"

#. Label of a Date field in DocType 'Period Closing Voucher'
#. Label of a Datetime field in DocType 'POS Closing Entry'
#. Label of a Datetime field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:107
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:45
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:31
msgid "Period Start Date"
msgstr "Дата начала периода"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
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:72
msgid "Period Start Date must be {0}"
msgstr "Дата начала периода должна быть {0}"

#. Label of a Datetime field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:47
msgid "Period To Date"
msgstr "Период до текущей даты"

#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:9
msgid "Period based On"
msgstr "Период на основе"

#. Label of a Datetime field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:42
msgid "Period_from_date"
msgstr "Период_с_даты"

#. Label of a Data field in DocType 'Asset Maintenance Log'
#. Label of a Select field in DocType 'Asset Maintenance Task'
#. Label of a Select field in DocType 'Maintenance Schedule Item'
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:91
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:73
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:93
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: erpnext/public/js/financial_statements.js:237
msgid "Periodicity"
msgstr "Периодичность"

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:487
msgid "Permanent Address"
msgstr "Постоянный адрес"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:481
msgid "Permanent Address Is"
msgstr "Постоянный адрес Является"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
msgid "Perpetual inventory required for the company {0} to view this report."
msgstr "Чтобы посмотреть этот отчет, требуется постоянная инвентаризация для комнаии {0}"

#. Label of a Tab Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:510
msgid "Personal Details"
msgstr "Личные данные"

#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:443
#: erpnext/setup/doctype/employee/employee.json:464
msgid "Personal Email"
msgstr "Личная электронная почта"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:603
msgid "Petrol"
msgstr "Бензин"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Pharmaceutical"
msgstr "Фармацевтический"

#. Label of a Data field in DocType 'Lead'
#. Label of a Data field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:368
#: erpnext/crm/doctype/opportunity/opportunity.json:530
msgid "Phone Ext."
msgstr "Телефон доб."

#. Label of a Data field in DocType 'Company'
#. Label of a Data field in DocType 'Warehouse'
#: erpnext/setup/doctype/company/company.json:619
#: erpnext/stock/doctype/warehouse/warehouse.json:135
msgid "Phone No"
msgstr "Номер телефона"

#. Label of a Data field in DocType 'Payment Request'
#. Label of a Data field in DocType 'Appointment'
#: erpnext/accounts/doctype/payment_request/payment_request.json:444
#: erpnext/crm/doctype/appointment/appointment.json:44
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
msgid "Phone Number"
msgstr "Телефонный номер"

#. Name of a DocType
#. Label of a Link field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/sales_order/sales_order.js:667
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:163
#: erpnext/stock/doctype/pick_list/pick_list.json:252
#: erpnext/stock/doctype/stock_entry/stock_entry.json:597
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286
#: erpnext/stock/workspace/stock/stock.json:186
msgid "Pick List"
msgstr "Список выбора"

#: erpnext/stock/doctype/pick_list/pick_list.py:255
msgid "Pick List Incomplete"
msgstr "Список выбора неполный"

#. Label of a Data field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:787
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:301
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:423
msgid "Pick List Item"
msgstr "Элемент списка выбора"

#. Label of a Check field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:206
msgid "Pick Manually"
msgstr "Выбрать вручную"

#. Label of a Button field in DocType 'Asset Repair Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:70
msgid "Pick Serial / Batch"
msgstr "Выберите серийный номер/партию"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:367
msgid "Pick Serial / Batch Based On"
msgstr "Выберите серийный номер/партию на основе"

#. Label of a Button field in DocType 'Sales Invoice Item'
#. Label of a Button field in DocType 'Delivery Note Item'
#. Label of a Button field in DocType 'Packed Item'
#. Label of a Button field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:921
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:876
#: erpnext/stock/doctype/packed_item/packed_item.json:278
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:220
msgid "Pick Serial / Batch No"
msgstr "Выберите серийный номер / номер партии"

#. Label of a Float field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:251
msgid "Picked Qty"
msgstr "Выбрал кол-во"

#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:832
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:59
msgid "Picked Qty (in Stock UOM)"
msgstr "Выбранное количество (в единицах учета запасов)"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:306
msgid "Pickup"
msgstr "Подобрать"

#. Label of a Link field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:431
msgid "Pickup Contact Person"
msgstr "Контактное лицо для получения"

#. Label of a Date field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:271
msgid "Pickup Date"
msgstr "Дата получения"

#: erpnext/stock/doctype/shipment/shipment.js:401
msgid "Pickup Date cannot be before this day"
msgstr "Дата получения не может быть раньше этого дня"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:105
msgid "Pickup From"
msgstr "Забрать из"

#: erpnext/stock/doctype/shipment/shipment.py:104
msgid "Pickup To time should be greater than Pickup From time"
msgstr "Время Pickup To должно быть больше, чем время Pickup From"

#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:305
msgid "Pickup Type"
msgstr "Способ получения"

#. Label of a Heading field in DocType 'Shipment'
#. Label of a Select field in DocType 'Shipment'
#. Label of a Time field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:70
msgid "Pickup from"
msgstr "Получение из"

#. Label of a Time field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:287
msgid "Pickup to"
msgstr "Забрать до"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr "В рамках процесса"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:530
msgid "Place of Issue"
msgstr "Место выдачи"

#. Label of a Data field in DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json:98
msgid "Plaid Access Token"
msgstr "Жетон доступа к пледу"

#. Label of a Data field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:36
msgid "Plaid Client ID"
msgstr "Идентификатор клиента"

#. Label of a Select field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:48
msgid "Plaid Environment"
msgstr "Plaid Environment"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:162
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:186
msgid "Plaid Link Failed"
msgstr "Соединение с Plaid не удалось"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260
msgid "Plaid Link Refresh Required"
msgstr "Требуется обновление ссылки Plaid"

#: erpnext/accounts/doctype/bank/bank.js:128
msgid "Plaid Link Updated"
msgstr "Соединение с Plaid обновлено"

#. Label of a Password field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:42
msgid "Plaid Secret"
msgstr "Plaid Secret"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#. Label of a Link in the ERPNext Integrations Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:337
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:76
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:198
msgid "Plaid Settings"
msgstr "Настройки Plaid"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:235
msgid "Plaid transactions sync error"
msgstr "Ошибка синхронизации плед транзакций"

#. Label of a Link field in DocType 'Subscription Plan Detail'
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:23
msgid "Plan"
msgstr "План"

#. Label of a Data field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:36
msgid "Plan Name"
msgstr "Название плана"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:161
msgid "Plan material for sub-assemblies"
msgstr "План материал для субсборки"

#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:74
msgid "Plan operations X days in advance"
msgstr "Планируйте операции на Х дней вперед"

#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:54
msgid "Plan time logs outside Workstation working hours"
msgstr "Планирование журналов рабочего времени вне рабочего времени рабочего места"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:78
msgid "Plan to Request Qty"
msgstr ""

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55
msgid "Planned"
msgstr "Планируемый"

#. Label of a Datetime field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:320
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr "Планируемая дата завершения"

#: erpnext/manufacturing/doctype/work_order/work_order.py:183
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""

#. Label of a Datetime field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:111
msgid "Planned End Time"
msgstr "Планируемые время окончания"

#. Label of a Currency field in DocType 'Work Order'
#. Label of a Currency field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json:367
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:141
msgid "Planned Operating Cost"
msgstr "Планируемые Эксплуатационные расходы"

#. Label of a Float field in DocType 'Production Plan Item'
#. Label of a Float field in DocType 'Bin'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:72
#: erpnext/stock/doctype/bin/bin.json:100
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Planned Qty"
msgstr "Планируемое кол-во"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Запланированное кол-во: количество, для которого было задано рабочее задание, но ожидается его изготовление."

#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:720
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr "Планируемое количество"

#. Label of a Datetime field in DocType 'Production Plan Item'
#. Label of a Datetime field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:97
#: erpnext/manufacturing/doctype/work_order/work_order.json:302
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr "Планируемая дата начала"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:104
msgid "Planned Start Time"
msgstr "Планируемые время"

#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:447
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:770
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
msgid "Planning"
msgstr "Планирование"

#. Label of a Section Break field in DocType 'Subscription'
#. Label of a Table field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:117
msgid "Plans"
msgstr "Планы"

#. Label of a HTML field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:37
msgid "Plant Dashboard"
msgstr "Выберите Дашборд"

#. Name of a DocType
#. Label of a Link field in DocType 'Workstation'
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:80
#: erpnext/manufacturing/doctype/workstation/workstation.json:172
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:344
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
msgid "Plant Floor"
msgstr "Этаж завода"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
msgid "Plants and Machineries"
msgstr "Растения и Механизмов"

#: erpnext/stock/doctype/pick_list/pick_list.py:651
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr "Пожалуйста, пополните запасы предметов и обновите список выбора, чтобы продолжить. Чтобы прекратить работу, отмените список выбора."

#: erpnext/selling/page/sales_funnel/sales_funnel.py:17
msgid "Please Select a Company"
msgstr "Пожалуйста, выберите компанию"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:109
msgid "Please Select a Company."
msgstr "Пожалуйста, выберите компанию."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
#: erpnext/stock/doctype/delivery_note/delivery_note.js:162
#: erpnext/stock/doctype/delivery_note/delivery_note.js:204
msgid "Please Select a Customer"
msgstr "Пожалуйста, выберите клиента"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145
msgid "Please Select a Supplier"
msgstr "Пожалуйста, выберите поставщика"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Please Set Priority"
msgstr "Пожалуйста, установите приоритет"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:174
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Установите группу поставщиков в разделе «Настройки покупок»."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1979
msgid "Please Specify Account"
msgstr "Пожалуйста, укажите счет"

#: erpnext/buying/doctype/supplier/supplier.py:136
msgid "Please add 'Supplier' role to user {0}."
msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}."

#: erpnext/selling/page/point_of_sale/pos_controller.js:92
msgid "Please add Mode of payments and opening balance details."
msgstr "Пожалуйста, добавьте способ платежей и детали начального баланса."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:225
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Пожалуйста, добавьте запрос коммерческого предложения на боковую панель в настройках портала."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:442
msgid "Please add Root Account for - {0}"
msgstr "Пожалуйста, добавьте основной счет для - {0}"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:334
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:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:660
msgid "Please add atleast one Serial No / Batch No"
msgstr "Пожалуйста, добавьте хотя бы один серийный номер/номер партии"

#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
msgid "Please add the Bank Account column"
msgstr "Пожалуйста, добавьте столбец «Банковский счет»"

#: erpnext/accounts/doctype/account/account_tree.js:251
msgid "Please add the account to root level Company - {0}"
msgstr "Пожалуйста, добавьте счет в корневой уровень компании - {0}"

#: erpnext/accounts/doctype/account/account.py:263
msgid "Please add the account to root level Company - {}"
msgstr "Пожалуйста, добавьте аккаунт в компанию корневого уровня - {}"

#: erpnext/controllers/website_list_for_contact.py:342
msgid "Please add {1} role to user {0}."
msgstr "Пожалуйста, добавьте роль {1} пользователю {0}."

#: erpnext/controllers/stock_controller.py:1461
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Пожалуйста, измените количество или отредактируйте {0}, чтобы продолжить."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please attach CSV file"
msgstr "Прикрепите CSV-файл"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please cancel and amend the Payment Entry"
msgstr "Пожалуйста, отмените и измените платежную запись"

#: erpnext/accounts/utils.py:1083
msgid "Please cancel payment entry manually first"
msgstr "Пожалуйста, сначала отмените платеж вручную"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436
msgid "Please cancel related transaction."
msgstr "Пожалуйста, отмените соответствующую транзакцию."

#: erpnext/assets/doctype/asset/asset.js:86
#: erpnext/assets/doctype/asset/asset.py:164
msgid "Please capitalize this asset before submitting."
msgstr "Пожалуйста, укажите капитал этого актива перед отправкой."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:901
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"

#: erpnext/accounts/deferred_revenue.py:543
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr "Пожалуйста, проверьте процесс отложенного учета {0} и отправьте вручную после устранения ошибок."

#: erpnext/manufacturing/doctype/bom/bom.js:70
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Пожалуйста, проверьте либо операционные расходы, либо эксплуатационные расходы на основе готовой продукции."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:511
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "Пожалуйста, проверьте сообщение об ошибке и примите необходимые меры для ее исправления, а затем снова повторите проводку."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr "Пожалуйста, проверьте свой идентификатор клиента Plaid и секретные значения"

#: 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/crm/doctype/appointment/appointment.py:185
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:400
msgid "Please click on 'Generate Schedule'"
msgstr "Пожалуйста, нажмите на кнопку 'Создать расписание'"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412
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:99
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Пожалуйста, нажмите на кнопку \"Создать расписание\", чтобы получить график"

#: erpnext/selling/doctype/customer/customer.py:621
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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430
msgid "Please contact any of the following users to {} this transaction."
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:614
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:414
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."

#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Please create Customer from Lead {0}."
msgstr "Создайте клиента из обращения {0}."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Пожалуйста, создайте документы на поставку по счетам-фактурам, для которых включена функция «Обновить запасы»."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Please create a new Accounting Dimension if required."
msgstr "При необходимости создайте новое измерение учета."

#: erpnext/controllers/accounts_controller.py:990
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Пожалуйста, создайте покупку из внутреннего документа продажи или поставки"

#: erpnext/assets/doctype/asset/asset.py:402
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:701
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Пожалуйста, удалите комплект товаров {0} перед объединением {1} в {2}"

#: erpnext/assets/doctype/asset/asset.py:456
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:363
msgid "Please do not create more than 500 items at a time"
msgstr "Пожалуйста, не создавайте более 500 предметов одновременно"

#: erpnext/accounts/doctype/budget/budget.py:132
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr "Пожалуйста, включите Применимо при бронировании Фактические расходы"

#: erpnext/accounts/doctype/budget/budget.py:128
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr "Пожалуйста, включите Применимо по заказу на поставку и применимо при бронировании Фактические расходы"

#: erpnext/stock/doctype/pick_list/pick_list.py:305
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr "Пожалуйста, включите использование старых полей серийных номеров/партий для создания комплекта"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
msgid "Please enable only if the understand the effects of enabling this."
msgstr "Пожалуйста, включайте эту функцию только в том случае, если вы понимаете последствия ее включения."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
msgid "Please enable {0} in the {1}."
msgstr "Пожалуйста, включите {0} в {1}."

#: erpnext/controllers/selling_controller.py:847
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr "Пожалуйста, включите {} в {}, чтобы разрешить один и тот же товар в нескольких строках"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Пожалуйста, убедитесь, что счёт {0} является счётом бухгалтерского баланса. Вы можете изменить родительский счёт на счёт бухгалтерского баланса или выбрать другой счёт."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Пожалуйста, убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы можете изменить тип счёта на кредиторскую задолженность или выбрать другой счёт."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "Пожалуйста, убедитесь, что счёт {} является счётом бухгалтерского баланса."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Убедитесь, что {} счет {} является счетом дебиторской задолженности."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
msgstr "Пожалуйста, введите <b>разницу счета</b> или установить <b>учетную запись</b> по умолчанию для компании {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:505
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
msgid "Please enter Account for Change Amount"
msgstr "Пожалуйста, введите счет для изменения высоты"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr "Пожалуйста, введите утверждении роли или утверждении Пользователь"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
msgid "Please enter Cost Center"
msgstr "Пожалуйста, введите МВЗ"

#: erpnext/selling/doctype/sales_order/sales_order.py:379
msgid "Please enter Delivery Date"
msgstr "Укажите дату поставки"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
msgstr "Пожалуйста, введите идентификатор сотрудника этого продавца"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "Please enter Expense Account"
msgstr "Пожалуйста, введите Expense счет"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
msgid "Please enter Item Code to get Batch Number"
msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"

#: erpnext/public/js/controllers/transaction.js:2632
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:75
msgid "Please enter Item first"
msgstr "Пожалуйста, введите сначала продукт"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:212
msgid "Please enter Maintaince Details first"
msgstr "Пожалуйста, введите детали обслуживания"

#: erpnext/setup/doctype/employee/employee.js:78
msgid "Please enter Preferred Contact Email"
msgstr "Пожалуйста, введите предпочитаемый адрес электронной почты Контакта"

#: erpnext/manufacturing/doctype/work_order/work_order.js:44
msgid "Please enter Production Item first"
msgstr "Пожалуйста, сначала введите производство продукта"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
msgid "Please enter Purchase Receipt first"
msgstr "Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105
msgid "Please enter Receipt Document"
msgstr "Пожалуйста, введите Квитанция документ"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
msgid "Please enter Reference date"
msgstr "Пожалуйста, введите дату Ссылка"

#: erpnext/controllers/buying_controller.py:1034
msgid "Please enter Reqd by Date"
msgstr "Пожалуйста, введите Reqd by Date"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421
msgid "Please enter Root Type for account- {0}"
msgstr "Пожалуйста, укажите корневой тип для счёта {0}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:318
msgid "Please enter Serial Nos"
msgstr "Пожалуйста, введите серийные номера"

#: erpnext/stock/doctype/shipment/shipment.py:83
msgid "Please enter Shipment Parcel information"
msgstr "Пожалуйста, введите информацию о посылке"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:228
msgid "Please enter Stock Items consumed during the Repair."
msgstr ""

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr "Пожалуйста, укажите склад и дату"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:719
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите списать счет"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729
msgid "Please enter a valid Write Off Account"
msgstr "Укажите корректный счёт списания"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Please enter a valid Write Off Cost Center"
msgstr "Введите корректный Центр затрат для списания."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
msgid "Please enter company first"
msgstr "Пожалуйста, введите название первой Компании"

#: erpnext/accounts/doctype/cost_center/cost_center.js:113
msgid "Please enter company name first"
msgstr "Пожалуйста, введите название компании сначала"

#: erpnext/controllers/accounts_controller.py:3203
msgid "Please enter default currency in Company Master"
msgstr "Пожалуйста, введите валюту по умолчанию в компании Master"

#: erpnext/selling/doctype/sms_center/sms_center.py:174
msgid "Please enter message before sending"
msgstr "Пожалуйста, введите сообщение перед отправкой"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
msgid "Please enter mobile number first."
msgstr "Пожалуйста, сначала введите номер телефона."

#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr "Пожалуйста, введите МВЗ родительский"

#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "Введите количество для товара {0}"

#: erpnext/setup/doctype/employee/employee.py:182
msgid "Please enter relieving date."
msgstr "Пожалуйста, введите даты снятия."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
msgstr "Пожалуйста, введите серийные номера"

#: erpnext/setup/doctype/company/company.js:207
msgid "Please enter the company name to confirm"
msgstr "Пожалуйста, введите название компании для подтверждения"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr "Пожалуйста, сначала введите номер телефона"

#: erpnext/public/js/setup_wizard.js:98
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Пожалуйста, введите действительный финансовый год даты начала и окончания"

#: erpnext/templates/includes/footer/footer_extension.html:37
msgid "Please enter valid email address"
msgstr "Пожалуйста, введите действующий адрес электронной почты"

#: erpnext/setup/doctype/employee/employee.py:226
msgid "Please enter {0}"
msgstr "Пожалуйста, введите {0}"

#: erpnext/public/js/utils/party.js:343
msgid "Please enter {0} first"
msgstr "Пожалуйста, введите {0} в первую очередь"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:441
msgid "Please fill the Material Requests table"
msgstr "Заполните таблицу запросов на материалы"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:334
msgid "Please fill the Sales Orders table"
msgstr "Пожалуйста, заполните таблицу заказов на продажу"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:280
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"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr "Пожалуйста, исправьте накладывающиеся временные интервалы для {0}"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr "Пожалуйста, исправьте накладывающиеся временные интервалы для {0}."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Импортируйте счета в головную компанию или включите {} в настройках компании."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:221
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:179
msgid "Please make sure the employees above report to another Active employee."
msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400
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:211
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 "Убедитесь, что вы действительно хотите удалить все транзакции для {0}. Основные данные останутся без изменений. Это действие нельзя отменить."

#: erpnext/stock/doctype/item/item.js:522
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом."

#: erpnext/accounts/general_ledger.py:649
#: erpnext/accounts/general_ledger.py:656
msgid "Please mention '{0}' in Company: {1}"
msgstr "Пожалуйста, укажите «{0}» в компании: {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:220
msgid "Please mention no of visits required"
msgstr "Пожалуйста, укажите кол-во посещений, необходимых"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py:46
msgid "Please mention the Current and New BOM for replacement."
msgstr "Пожалуйста, укажите текущую и новую спецификацию для замены."

#: erpnext/selling/doctype/installation_note/installation_note.py:119
msgid "Please pull items from Delivery Note"
msgstr "Пожалуйста вытяните продукты из транспортной накладной"

#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Пожалуйста, исправьте и попробуйте еще раз."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr "Пожалуйста, обновите или сбросьте привязку Plaid к Банку {}."

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
msgid "Please review the {0} configuration and complete any required financial setup activities."
msgstr "Пожалуйста, проверьте конфигурацию {0} и выполните все необходимые действия по настройке финансовых параметров."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
msgstr "Пожалуйста, сохраните, прежде чем продолжить."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr "Пожалуйста, сначала сохраните"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:77
msgid "Please select <b>Template Type</b> to download template"
msgstr "Пожалуйста, выберите <b>Тип шаблона,</b> чтобы скачать шаблон"

#: erpnext/controllers/taxes_and_totals.py:877
#: erpnext/public/js/controllers/taxes_and_totals.js:891
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите Применить скидки на"

#: erpnext/selling/doctype/sales_order/sales_order.py:1772
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:175
msgid "Please select BOM for Item in Row {0}"
msgstr "Выберите в строке {0} спецификацию для продукта"

#: erpnext/controllers/buying_controller.py:513
msgid "Please select BOM in BOM field for Item {0}"
msgstr "Выберите спецификацию в поле спецификации для продукта {0}"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
msgstr "Пожалуйста, выберите банковский счет"

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr "Пожалуйста, выберите категорию первый"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/public/js/controllers/accounts.js:88
#: erpnext/public/js/controllers/accounts.js:126
msgid "Please select Charge Type first"
msgstr "Пожалуйста, выберите Charge Тип первый"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Выберите компанию и дату проводки для получения записей."

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:694
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Пожалуйста, выберите первую компанию"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Выберите дата завершения для журнала обслуживания активов"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
msgstr "Пожалуйста, сначала выберите клиента"

#: erpnext/setup/doctype/company/company.py:475
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:336
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Пожалуйста, выберите готовый товар для услуги {0}"

#: erpnext/assets/doctype/asset/asset.js:676
#: erpnext/assets/doctype/asset/asset.js:691
msgid "Please select Item Code first"
msgstr "Пожалуйста, сначала выберите код продукта"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
msgstr "Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:20
msgid "Please select Party Type first"
msgstr "Пожалуйста, выберите партии первого типа"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:530
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:695
msgid "Please select Posting Date first"
msgstr "Пожалуйста, выберите проводки Дата первого"

#: erpnext/manufacturing/doctype/bom/bom.py:1073
msgid "Please select Price List"
msgstr "Пожалуйста, выберите прайс-лист"

#: erpnext/selling/doctype/sales_order/sales_order.py:1774
msgid "Please select Qty against item {0}"
msgstr "Пожалуйста, выберите количество продуктов {0}"

#: erpnext/stock/doctype/item/item.py:356
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
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:218
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Пожалуйста, выберите дату начала и дату окончания Пункт {0}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1973
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Пожалуйста, выберите «Заказ на субподряд» вместо «Заказ на закупку» {0}"

#: erpnext/controllers/accounts_controller.py:3052
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Выберите счет нереализованной прибыли/убытка или добавьте счет нереализованной прибыли/убытка по умолчанию для компании {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:1301
msgid "Please select a BOM"
msgstr "Выберите спецификацию"

#: erpnext/accounts/party.py:470
#: erpnext/stock/doctype/pick_list/pick_list.py:1728
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:13
msgid "Please select a Company"
msgstr "Пожалуйста, выберите компанию"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:275
#: erpnext/manufacturing/doctype/bom/bom.js:544
#: erpnext/manufacturing/doctype/bom/bom.py:259
#: erpnext/public/js/controllers/accounts.js:251
#: erpnext/public/js/controllers/transaction.js:2921
msgid "Please select a Company first."
msgstr "Пожалуйста, сначала выберите компанию."

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:19
msgid "Please select a Customer"
msgstr "Выберите клиента"

#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr "Пожалуйста, выберите накладную"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:83
msgid "Please select a Holiday List to enable Appointment Scheduling."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:173
msgid "Please select a Subcontracting Purchase Order."
msgstr "Пожалуйста, выберите заказ на субподрядную закупку."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Please select a Supplier"
msgstr "Пожалуйста, выберите поставщика"

#: erpnext/public/js/utils/serial_no_batch_selector.js:664
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1141
msgid "Please select a Work Order first."
msgstr "Пожалуйста, сначала выберите заказ на работу."

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
msgid "Please select a company."
msgstr "Выберите организацию."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
msgid "Please select a country"
msgstr "Пожалуйста, выберите страну"

#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr "Пожалуйста, выберите клиента для получения платежей."

#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
msgstr "Пожалуйста, выберите дату"

#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr "Пожалуйста, выберите дату и время"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:193
msgid "Please select a default mode of payment"
msgstr "Пожалуйста, выберите способ оплаты по умолчанию"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr "Выберите поле для редактирования из numpad"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
msgstr "Пожалуйста, выберите строку для создания записи перепроведения"

#: erpnext/accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr "Пожалуйста, выберите поставщика для получения платежей."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:155
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "Пожалуйста, выберите действительный заказ на покупку, содержащий услуги."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Пожалуйста, выберите действующий заказ на покупку, настроенный для субподряда."

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336
msgid "Please select a valid {0}"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:236
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Пожалуйста, выберите значение для {0} предложение_для {1}"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
msgid "Please select a warehouse first."
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.js:177
msgid "Please select an item code before setting the warehouse."
msgstr "Пожалуйста, выберите код товара перед настройкой склада."

#: erpnext/controllers/item_variant.py:357
msgid "Please select at least one attribute value"
msgstr "Пожалуйста, выберите хотя бы одно значение атрибута."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:59
msgid "Please select at least one row to fix"
msgstr "Пожалуйста, выберите хотя бы один ряд для исправления"

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr "Пожалуйста, выберите хотя бы одну строку с разницей значений"

#: erpnext/selling/doctype/sales_order/sales_order.js:944
msgid "Please select atleast one item to continue"
msgstr "Пожалуйста, выберите хотя бы один товар для продолжения"

#: erpnext/manufacturing/doctype/work_order/work_order.js:341
msgid "Please select atleast one operation to create Job Card"
msgstr "Пожалуйста, выберите хотя бы одну операцию для создания производственного наряда"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1884
msgid "Please select correct account"
msgstr "Пожалуйста, выберите правильный счет"

#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
msgstr "Пожалуйста, выберите даты"

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
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:216
msgid "Please select item code"
msgstr "Пожалуйста, выберите код продукта"

#: erpnext/selling/doctype/sales_order/sales_order.js:417
msgid "Please select items to reserve."
msgstr "Пожалуйста, выберите товары для резервирования."

#: erpnext/selling/doctype/sales_order/sales_order.js:521
msgid "Please select items to unreserve."
msgstr "Пожалуйста, выберите товары для отмены резервирования."

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
msgstr "Пожалуйста, выберите только одну строку для создания записи о перепроведении"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
msgstr "Пожалуйста, выберите строки для создания записи о перепроведении"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
msgid "Please select the Company"
msgstr "Пожалуйста, выберите компанию"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Выберите несколько типов программ для нескольких правил сбора."

#: erpnext/accounts/doctype/coupon_code/coupon_code.py:50
msgid "Please select the customer."
msgstr "Пожалуйста, выберите клиента."

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "Please select the document type first"
msgstr "Пожалуйста, выберите тип документа сначала"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
msgid "Please select the document type first."
msgstr "Пожалуйста, выберите тип документа сначала."

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:22
msgid "Please select the required filters"
msgstr "Пожалуйста, выберите необходимые фильтры"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr "Пожалуйста, выберите допустимый тип документа."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
msgid "Please select weekly off day"
msgstr "Пожалуйста, выберите в неделю выходной"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:629
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96
msgid "Please select {0} first"
msgstr "Пожалуйста, выберите {0} первый"

#: erpnext/public/js/controllers/transaction.js:104
msgid "Please set 'Apply Additional Discount On'"
msgstr "Пожалуйста, установите &quot;Применить дополнительную скидку на &#39;"

#: erpnext/assets/doctype/asset/depreciation.py:842
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Пожалуйста, установите &quot;активов Амортизация затрат по МВЗ&quot; в компании {0}"

#: erpnext/assets/doctype/asset/depreciation.py:840
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Пожалуйста, установите &quot;прибыль / убыток Счет по лиду с отходами актива в компании {0}"

#: erpnext/accounts/general_ledger.py:543
msgid "Please set '{0}' in Company: {1}"
msgstr "Пожалуйста, установите «{0}» в компании: {1}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr "Пожалуйста, установите счет"

#: erpnext/stock/__init__.py:101
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}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:328
msgid "Please set Accounting Dimension {} in {}"
msgstr "Пожалуйста, установите измерение учета {} в {}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906
msgid "Please set Company"
msgstr "Укажите компанию"

#: erpnext/regional/united_arab_emirates/utils.py:26
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Пожалуйста, укажите адрес клиента, чтобы определить, является ли транзакция экспортной."

#: erpnext/assets/doctype/asset/depreciation.py:804
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"

#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr "Пожалуйста, укажите адрес электронной почты/телефон для контакта"

#: erpnext/regional/italy/utils.py:292
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr "Пожалуйста, установите фискальный код для клиента «%s»"

#: erpnext/regional/italy/utils.py:300
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr "Пожалуйста, установите фискальный код для государственного органа '%s'"

#: erpnext/assets/doctype/asset/depreciation.py:790
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Пожалуйста, укажите счёт основных средств в категории активов {0}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Укажите счет для основных средств в {} по отношению к {}."

#: erpnext/assets/doctype/asset/asset.py:575
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:259
msgid "Please set Parent Row No for item {0}"
msgstr "Пожалуйста, установите номер родительской строки для элемента {0}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
msgstr "Пожалуйста, установите тип корня"

#: erpnext/regional/italy/utils.py:307
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr "Пожалуйста, установите налоговый идентификатор для клиента «%s»"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Установите Unrealized Exchange Gain / Loss Account в компании {0}"

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
msgstr "Пожалуйста, установите счета НДС в {0}"

#: erpnext/regional/united_arab_emirates/utils.py:83
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/accounts/doctype/account/account_tree.js:18
msgid "Please set a Company"
msgstr "Укажите компанию"

#: erpnext/assets/doctype/asset/asset.py:311
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Пожалуйста, установите Центр затрат для Актива или установите Центр затрат на амортизацию Актива для Компании {}"

#: erpnext/selling/doctype/sales_order/sales_order.py:1539
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Пожалуйста, установите Поставщика в отношении Товаров, которые должны быть учтены в Заказе на поставку."

#: erpnext/projects/doctype/project/project.py:958
msgid "Please set a default Holiday List for Company {0}"
msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}"

#: erpnext/setup/doctype/employee/employee.py:283
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:70
msgid "Please set a primary email ID for the Contact {0}"
msgstr "Пожалуйста, установите основной адрес электронной почты для контакта {0}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1200
msgid "Please set account in Warehouse {0}"
msgstr "Укажите учетную запись в Складском {0}"

#: erpnext/regional/italy/utils.py:262
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr "Пожалуйста, укажите адрес компании '%s'"

#: erpnext/controllers/stock_controller.py:837
msgid "Please set an Expense Account in the Items table"
msgstr "Пожалуйста, установите счет расходов в таблице товаров"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:64
msgid "Please set an email id for the Lead {0}"
msgstr "Пожалуйста, установите идентификатор электронной почты для отведения {0}"

#: erpnext/regional/italy/utils.py:318
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "Пожалуйста, укажите хотя бы одну строку в таблице налогов и сборов"

#: erpnext/regional/italy/utils.py:282
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Пожалуйста, укажите как ИНН, так и Фискальный код для компании {0}"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:324
msgid "Please set company on the Document before requesting for invoices."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2313
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:211
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2949
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:78
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:213
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2951
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"

#: erpnext/accounts/utils.py:2352
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Пожалуйста, установите по умолчанию счет учета прибыли/убытка от курсовых разниц в компании {}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:381
msgid "Please set default Expense Account in Company {0}"
msgstr "Пожалуйста, установите счет расходов по умолчанию в компании {0}"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
msgid "Please set default UOM in Stock Settings"
msgstr "Пожалуйста, установите UOM по умолчанию в настройках акций"

#: erpnext/controllers/stock_controller.py:696
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:199
#: erpnext/accounts/utils.py:1121
msgid "Please set default {0} in Company {1}"
msgstr "Пожалуйста, установите значение по умолчанию {0} в компании {1}"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:119
msgid "Please set filter based on Item or Warehouse"
msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе"

#: erpnext/controllers/accounts_controller.py:2564
msgid "Please set one of the following:"
msgstr "Пожалуйста, установите один из следующих вариантов:"

#: erpnext/public/js/controllers/transaction.js:2309
msgid "Please set recurring after saving"
msgstr "Пожалуйста, установите повторяющиеся после сохранения"

#: erpnext/regional/italy/utils.py:312
msgid "Please set the Customer Address"
msgstr "Пожалуйста, установите адрес клиента"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:189
msgid "Please set the Default Cost Center in {0} company."
msgstr "Пожалуйста, установите Центр затрат по умолчанию в {0} компании."

#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "Please set the Item Code first"
msgstr "Сначала укажите код продукта"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:176
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Пожалуйста, установите поле центра затрат в {0} или настройте центр затрат по умолчанию для компании."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:55
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Пожалуйста, настройте расписание кампании в настройках кампании {0}"

#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Пожалуйста, установите {0}"

#: erpnext/public/js/queries.js:37 erpnext/public/js/queries.js:52
#: erpnext/public/js/queries.js:85 erpnext/public/js/queries.js:106
#: erpnext/public/js/queries.js:137
msgid "Please set {0} first."
msgstr "Пожалуйста, сначала введите {0}."

#: erpnext/stock/doctype/batch/batch.py:217
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr "Установите {0} для пакетного элемента {1}, который используется для установки {2} при отправке."

#: erpnext/regional/italy/utils.py:478
msgid "Please set {0} for address {1}"
msgstr "Пожалуйста, установите {0} для адреса {1}"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210
msgid "Please set {0} in BOM Creator {1}"
msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
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:704
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}."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:105
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Пожалуйста, создайте и активируйте групповой счет с типом счета - {0} для компании {1}"

#: erpnext/assets/doctype/asset/depreciation.py:403
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:424
msgid "Please specify Company"
msgstr "Пожалуйста, сформулируйте Компания"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:113
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:453
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:633
msgid "Please specify Company to proceed"
msgstr "Пожалуйста, сформулируйте Компания приступить"

#: erpnext/controllers/accounts_controller.py:3606
#: erpnext/public/js/controllers/accounts.js:99
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"

#: erpnext/public/js/queries.js:151
msgid "Please specify a {0} first."
msgstr "Пожалуйста, сначала введите {0}."

#: erpnext/controllers/item_variant.py:51
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "Please specify from/to range"
msgstr "Пожалуйста, сформулируйте из / в диапазоне"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:266
msgid "Please try again in an hour."
msgstr "Пожалуйста, повторите попытку через час."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Please update Repair Status."
msgstr "Пожалуйста, обновите статус ремонта."

#. Label of a Card Break in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json:322
msgid "Point of Sale"
msgstr "Точки продаж"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:330
msgid "Point-of-Sale Profile"
msgstr "Точка-в-продажи профиля"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:451
msgid "Policy No"
msgstr "Полис №"

#. Label of a Data field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:324
msgid "Policy number"
msgstr "Номер полиса"

#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json:28
msgid "Portal User"
msgstr "Пользователь портала"

#. Label of a Tab Break field in DocType 'Supplier'
#. Label of a Tab Break field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:467
#: erpnext/selling/doctype/customer/customer.json:573
msgid "Portal Users"
msgstr "Пользователи портала"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406
msgid "Possible Supplier"
msgstr "Возможный поставщик"

#. Label of a Data field in DocType 'Support Search Source'
#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json:468
#: erpnext/support/doctype/support_settings/support_settings.json:95
msgid "Post Description Key"
msgstr "Сообщение Описание Key"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:82
msgid "Post Graduate"
msgstr "Послевузовском"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:100
msgid "Post Route Key"
msgstr "Ключ почтового маршрута"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:376
msgid "Post Route Key List"
msgstr "Список ключевых слов маршрута"

#. Label of a Data field in DocType 'Support Search Source'
#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json:345
#: erpnext/support/doctype/support_settings/support_settings.json:105
msgid "Post Route String"
msgstr "Строка Post Route"

#. Label of a Data field in DocType 'Support Search Source'
#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json:437
#: erpnext/support/doctype/support_settings/support_settings.json:90
msgid "Post Title Key"
msgstr "Заголовок заголовка"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
msgid "Postal Expenses"
msgstr "Почтовые расходы"

#: erpnext/public/js/utils/party.js:84 erpnext/public/js/utils/party.js:191
#: erpnext/public/js/utils/party.js:241
msgid "Posting / Transaction Date"
msgstr ""

#. Label of a Date field in DocType 'Bank Clearance Detail'
#. Label of a Date field in DocType 'Exchange Rate Revaluation'
#. Label of a Date field in DocType 'GL Entry'
#. Label of a Date field in DocType 'Invoice Discounting'
#. Label of a Date field in DocType 'Journal Entry'
#. Label of a Date field in DocType 'Loyalty Point Entry'
#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Date field in DocType 'Payment Entry'
#. Label of a Date field in DocType 'Payment Ledger Entry'
#. Label of a Date field in DocType 'Payment Order'
#. Label of a Date field in DocType 'Payment Reconciliation Payment'
#. Label of a Date field in DocType 'POS Closing Entry'
#. Label of a Date field in DocType 'POS Invoice Merge Log'
#. Label of a Date field in DocType 'POS Opening Entry'
#. Label of a Date field in DocType 'Process Deferred Accounting'
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Date field in DocType 'Process Statement Of Accounts'
#. Label of a Date field in DocType 'Process Subscription'
#. Label of a Date field in DocType 'Purchase Invoice'
#. Label of a Date field in DocType 'Repost Payment Ledger'
#. Label of a Date field in DocType 'Sales Invoice'
#. Label of a Date field in DocType 'Asset Capitalization'
#. Label of a Date field in DocType 'Job Card'
#. Label of a Date field in DocType 'Production Plan'
#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
#. Label of a Date field in DocType 'Landed Cost Voucher'
#. Label of a Date field in DocType 'Repost Item Valuation'
#. Label of a Date field in DocType 'Stock Entry'
#. Label of a Date field in DocType 'Stock Ledger Entry'
#. Label of a Date field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:198
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:30
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:60
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:38
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:118
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:64
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:57
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:141
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:33
#: erpnext/accounts/doctype/payment_order/payment_order.json:55
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:43
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:66
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:29
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:50
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:59
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:198
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:334
#: erpnext/accounts/doctype/process_subscription/process_subscription.json:28
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:315
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:376
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
#: 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
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:677
#: erpnext/accounts/report/gross_profit/gross_profit.py:304
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:178
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:171
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:12
#: erpnext/accounts/report/purchase_register/purchase_register.py:169
#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:121
#: erpnext/manufacturing/doctype/job_card/job_card.json:120
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:100
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:130
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:26
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:97
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:53
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:167
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:60
#: erpnext/stock/doctype/stock_entry/stock_entry.json:227
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:99
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:70
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:172
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:147
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:82
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:163
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Дата публикации"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:554
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:287
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:153
msgid "Posting Date cannot be future date"
msgstr "Дата размещения не может быть будущая дата"

#. Label of a Datetime field in DocType 'Serial and Batch Bundle'
#. Label of a Datetime field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:241
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:355
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
msgid "Posting Datetime"
msgstr "Дата и время публикации"

#. Label of a Time field in DocType 'Dunning'
#. Label of a Time field in DocType 'POS Closing Entry'
#. Label of a Time field in DocType 'POS Invoice'
#. Label of a Time field in DocType 'POS Invoice Merge Log'
#. Label of a Time field in DocType 'Purchase Invoice'
#. Label of a Time field in DocType 'Sales Invoice'
#. Label of a Time field in DocType 'Asset Capitalization'
#. Label of a Time field in DocType 'Delivery Note'
#. Label of a Time field in DocType 'Purchase Receipt'
#. Label of a Time field in DocType 'Repost Item Valuation'
#. Label of a Time field in DocType 'Stock Entry'
#. Label of a Time field in DocType 'Stock Ledger Entry'
#. Label of a Time field in DocType 'Stock Reconciliation'
#. Label of a Time field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json:173
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:227
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:307
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:114
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:326
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:389
#: erpnext/accounts/report/gross_profit/gross_profit.py:310
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:130
#: erpnext/stock/doctype/delivery_note/delivery_note.json:265
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:251
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:68
#: erpnext/stock/doctype/stock_entry/stock_entry.json:237
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:109
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:173
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:168
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:159
msgid "Posting Time"
msgstr "Время публикации"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2665
msgid "Posting date and posting time is mandatory"
msgstr "Дата публикации и размещения время является обязательным"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:94
msgid "Posting date is required"
msgstr "Дата проведения обязательна"

#: erpnext/controllers/sales_and_purchase_return.py:67
msgid "Posting timestamp must be after {0}"
msgstr "Время публикации должно быть после {0}"

#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json:8
msgid "Potential Sales Deal"
msgstr "Сделка потенциальных продаж"

#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
msgstr "При поддержке {0}"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
msgstr "Предпродажа"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:442
msgid "Prefered Contact Email"
msgstr "Предпочитаемый контактный адрес электронной почты"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:448
msgid "Prefered Email"
msgstr "Предпочитаемый адрес электронной почты"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
msgid "Preference"
msgstr "Предпочтение"

#. Label of a Data field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:191
msgid "Prevdoc DocType"
msgstr "Prevdoc DocType"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json:223
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:518
msgid "Prevent POs"
msgstr "Предотвращение PO"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:330
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:271
msgid "Prevent Purchase Orders"
msgstr "Запретить заказы на поставку"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Supplier Scorecard'
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier/supplier.json:215
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:488
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:300
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:241
msgid "Prevent RFQs"
msgstr "Предотвращение запросов"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:62
msgid "Preventive"
msgstr "Превентивный"

#. Label of a Text Editor field in DocType 'Non Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:79
msgid "Preventive Action"
msgstr "Превентивные действия"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44
msgid "Preventive Maintenance"
msgstr "Профилактика"

#. Label of a Button field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:255
msgid "Preview Email"
msgstr "Предварительный просмотр электронной почты"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:401
msgid "Preview Required Materials"
msgstr "Предварительный просмотр необходимых материалов"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:184
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Предыдущий финансовый год не закрыт"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty"
msgstr "Предыдущее количество"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:577
msgid "Previous Work Experience"
msgstr "Предыдущий опыт работы"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "Предыдущий год не закрыт, пожалуйста, сначала закройте его"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267
msgid "Price"
msgstr "Цена"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:281
msgid "Price ({0})"
msgstr "Цена ({0})"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:398
msgid "Price Discount Scheme"
msgstr "Схема скидок"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:260
msgid "Price Discount Slabs"
msgstr "Цена Скидка Плиты"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Subscription Plan'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of a Link field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Item Price'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Material Request'
#. Name of a DocType
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:537
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:537
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:646
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:86
#: erpnext/buying/doctype/purchase_order/purchase_order.json:439
#: erpnext/buying/doctype/supplier/supplier.json:249
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:295
#: erpnext/buying/workspace/buying/buying.json:117
#: erpnext/manufacturing/doctype/bom/bom.json:242
#: erpnext/manufacturing/doctype/bom/bom.json:249
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:77
#: erpnext/selling/doctype/quotation/quotation.json:386
#: erpnext/selling/doctype/sales_order/sales_order.json:530
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:45
#: erpnext/selling/workspace/selling/selling.json:139
#: erpnext/stock/doctype/delivery_note/delivery_note.json:466
#: erpnext/stock/doctype/item_price/item_price.json:99
#: erpnext/stock/doctype/material_request/material_request.json:355
#: erpnext/stock/doctype/price_list/price_list.json:90
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:415
#: erpnext/stock/workspace/stock/stock.json:57
msgid "Price List"
msgstr "Прайс-лист"

#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json:53
msgid "Price List Country"
msgstr "Прайс лист страны"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'BOM'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:547
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:544
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:658
#: erpnext/buying/doctype/purchase_order/purchase_order.json:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:303
#: erpnext/manufacturing/doctype/bom/bom.json:515
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:85
#: erpnext/selling/doctype/quotation/quotation.json:397
#: erpnext/selling/doctype/sales_order/sales_order.json:543
#: erpnext/stock/doctype/delivery_note/delivery_note.json:476
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:423
msgid "Price List Currency"
msgstr "Прайс-лист валют"

#: erpnext/stock/get_item_details.py:1381
msgid "Price List Currency not selected"
msgstr "Валюта прайс-листа не выбрана"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:328
msgid "Price List Defaults"
msgstr "Стандартные настройки прайс-листа"

#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'BOM'
#. Label of a Float field in DocType 'BOM Creator'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:557
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:552
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:670
#: erpnext/buying/doctype/purchase_order/purchase_order.json:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:312
#: erpnext/manufacturing/doctype/bom/bom.json:508
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:95
#: erpnext/selling/doctype/quotation/quotation.json:407
#: erpnext/selling/doctype/sales_order/sales_order.json:555
#: erpnext/stock/doctype/delivery_note/delivery_note.json:486
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:432
msgid "Price List Exchange Rate"
msgstr "Прайс-лист валютный курс"

#. Label of a Data field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json:36
msgid "Price List Name"
msgstr "Название прайс-листа"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Material Request Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:261
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:258
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:245
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:275
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:185
#: erpnext/selling/doctype/quotation_item/quotation_item.json:221
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:270
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:260
#: erpnext/stock/doctype/material_request_item/material_request_item.json:484
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:323
#: erpnext/stock/doctype/stock_settings/stock_settings.json:512
msgid "Price List Rate"
msgstr "Прайс-лист Оценить"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:271
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:282
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:255
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:307
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:236
#: erpnext/selling/doctype/quotation_item/quotation_item.json:233
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:282
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:272
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:348
msgid "Price List Rate (Company Currency)"
msgstr "Прайс-лист Тариф (в валюте компании)"

#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
msgstr "Прайс-лист должен быть применим для покупки или продажи"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:805
msgid "Price List {0} cannot be used in {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:465
msgid "Price List {0} cannot be used on a buying transaction"
msgstr "Прайс-лист {0} нельзя использовать для транзакции закупки"

#: erpnext/controllers/accounts_controller.py:463
msgid "Price List {0} cannot be used on a selling transaction"
msgstr "Прайс-лист {0} нельзя использовать для транзакции продажи"

#: erpnext/controllers/accounts_controller.py:458
msgid "Price List {0} is disabled"
msgstr ""

#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr "Прайс-лист {0} отключен или не существует"

#. Label of a Check field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json:70
msgid "Price Not UOM Dependent"
msgstr "Цена не зависит от UOM"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
msgid "Price Per Unit ({0})"
msgstr "Цена за единицу ({0})"

#: erpnext/selling/page/point_of_sale/pos_controller.js:642
msgid "Price is not set for the item."
msgstr "Цена на товар не установлена."

#: erpnext/manufacturing/doctype/bom/bom.py:489
msgid "Price not found for item {0} in price list {1}"
msgstr "Цена не найдена для товара {0} в прайс-листе {1}"

#. Label of a Select field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:130
msgid "Price or Product Discount"
msgstr "Цена или скидка на продукт"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
msgstr "Требуется цена или скидка на продукцию"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
msgid "Price per Unit (Stock UOM)"
msgstr "Цена за единицу (складские единицы измерения)"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
msgstr "Ценообразование"

#. Label of a Link field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of a Link field in DocType 'Pricing Rule Detail'
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:65
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:663
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:32
#: erpnext/buying/doctype/supplier/supplier.js:116
#: erpnext/buying/workspace/buying/buying.json:161
#: erpnext/selling/doctype/customer/customer.js:166
#: erpnext/selling/workspace/selling/selling.json:183
#: erpnext/stock/workspace/stock/stock.json:90
msgid "Pricing Rule"
msgstr "Правила ценообразования"

#. Name of a DocType
#. Label of a Table field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:97
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:91
msgid "Pricing Rule Brand"
msgstr "Правило ценообразования для бренда"

#. Label of a Table field in DocType 'POS Invoice'
#. Name of a DocType
#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Supplier Quotation'
#. Label of a Table field in DocType 'Quotation'
#. Label of a Table field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:614
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:224
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:640
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:748
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:350
#: erpnext/selling/doctype/quotation/quotation.json:447
#: erpnext/selling/doctype/sales_order/sales_order.json:628
#: erpnext/stock/doctype/delivery_note/delivery_note.json:542
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:522
msgid "Pricing Rule Detail"
msgstr "Детализация правила ценообразования"

#. Label of a HTML field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:546
msgid "Pricing Rule Help"
msgstr "Справка по правилу ценообразования"

#. Name of a DocType
#. Label of a Table field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:99
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:77
msgid "Pricing Rule Item Code"
msgstr "Правило ценообразования по коду продукта"

#. Name of a DocType
#. Label of a Table field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:97
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:84
msgid "Pricing Rule Item Group"
msgstr "Правило ценообразования для группы"

#: erpnext/accounts/doctype/coupon_code/coupon_code.py:63
msgid "Pricing Rule {0} is disabled"
msgstr "Правило ценообразования {0} отключено"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
msgstr "Правило ценообразования {0} обновлено"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Small Text field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Small Text field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Small Text field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Small Text field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Small Text field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Small Text field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Small Text field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:609
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:403
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:635
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:345
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:741
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:380
#: erpnext/buying/doctype/purchase_order/purchase_order.json:515
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:370
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:345
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:299
#: erpnext/selling/doctype/quotation/quotation.json:442
#: erpnext/selling/doctype/quotation_item/quotation_item.json:398
#: erpnext/selling/doctype/sales_order/sales_order.json:621
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:416
#: erpnext/stock/doctype/delivery_note/delivery_note.json:537
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:402
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:517
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:413
msgid "Pricing Rules"
msgstr "Правила ценообразования"

#: erpnext/public/js/utils/contact_address_quick_entry.js:71
msgid "Primary Address Details"
msgstr "Основная информация о адресе"

#. Label of a Section Break field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:358
#: erpnext/selling/doctype/customer/customer.json:301
msgid "Primary Address and Contact"
msgstr "Основной адрес и контакт"

#: erpnext/public/js/utils/contact_address_quick_entry.js:40
msgid "Primary Contact Details"
msgstr "Основные контактные данные"

#. Label of a Read Only field in DocType 'Process Statement Of Accounts
#. Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:26
msgid "Primary Contact Email"
msgstr "Основной контактный адрес электронной почты"

#. Label of a Dynamic Link field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json:40
msgid "Primary Party"
msgstr "Основной контрагент"

#. Label of a Link field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json:20
msgid "Primary Role"
msgstr "Основная роль"

#. Label of a Section Break field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:68
msgid "Primary Settings"
msgstr "Основные настройки"

#: erpnext/accounts/doctype/payment_request/payment_request.py:133
msgid "Print Format {0} is not valid for {1}"
msgstr ""

#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:164
msgid "Print Preferences"
msgstr "Настройки печати"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:240
msgid "Print Receipt"
msgstr "Распечатать квитанцию"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:377
msgid "Print Receipt on Order Complete"
msgstr "Печать квитанции при завершении заказа"

#: erpnext/setup/install.py:112
msgid "Print UOM after Quantity"
msgstr "Печать единиц измерения после количества"

#. Label of a Check field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1068
msgid "Print Without Amount"
msgstr "Распечатать без суммы"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
msgid "Print and Stationery"
msgstr "Печать и канцелярские"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Настройки печати обновляется в соответствующем формате печати"

#: erpnext/setup/install.py:119
msgid "Print taxes with zero amount"
msgstr "Печать налогов с нулевой суммой"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:76
#: erpnext/accounts/report/general_ledger/general_ledger.html:88
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
msgstr "Напечатано на {0}"

#. Label of a Section Break field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:216
msgid "Printing Details"
msgstr "Подробности печати"

#. Label of a Section Break field in DocType 'Dunning'
#. Label of a Section Break field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Request for Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Section Break field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json:320
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:392
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1249
#: erpnext/buying/doctype/purchase_order/purchase_order.json:985
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:184
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:696
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:979
#: erpnext/stock/doctype/stock_entry/stock_entry.json:490
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:396
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:437
msgid "Printing Settings"
msgstr "Настройки печати"

#. Label of a Table field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:97
msgid "Priorities"
msgstr "приоритеты"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64
msgid "Priority cannot be lesser than 1."
msgstr "Приоритет не может быть меньше 1."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
msgstr "Приоритет был изменен на {0}."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Priority is mandatory"
msgstr "Приоритет обязателен"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr "Приоритет {0} был повторен."

#. Label of a Percent field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:51
msgid "Probability"
msgstr "Вероятность"

#. Label of a Percent field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:222
msgid "Probability (%)"
msgstr "Вероятность (%)"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Long Text field in DocType 'Quality Action Resolution'
#: erpnext/manufacturing/doctype/workstation/workstation.json:194
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:19
msgid "Problem"
msgstr "Проблема"

#. Label of a Link field in DocType 'Non Conformance'
#. Label of a Link field in DocType 'Quality Action'
#. Label of a Link field in DocType 'Quality Goal'
#. Label of a Link field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:32
#: erpnext/quality_management/doctype/quality_action/quality_action.json:43
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:31
#: erpnext/quality_management/doctype/quality_review/quality_review.json:32
msgid "Procedure"
msgstr "Процедура"

#. Label of a Link field in DocType 'Journal Entry'
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:535
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:83
msgid "Process Deferred Accounting"
msgstr "Обработка отложенного учета"

#. Label of a Text Editor field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:17
msgid "Process Description"
msgstr "Описание процесса"

#. Label of a Section Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json:546
#: erpnext/stock/doctype/stock_entry/stock_entry.json:667
msgid "Process Loss"
msgstr "Потери в процессе"

#: erpnext/manufacturing/doctype/bom/bom.py:1056
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Процент потерь в процессе не может превышать 100"

#. Label of a Float field in DocType 'BOM'
#. Label of a Float field in DocType 'Job Card'
#. Label of a Float field in DocType 'Work Order'
#. Label of a Float field in DocType 'Work Order Operation'
#. Label of a Float field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json:557
#: erpnext/manufacturing/doctype/job_card/job_card.json:458
#: erpnext/manufacturing/doctype/work_order/work_order.json:571
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:220
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json:673
msgid "Process Loss Qty"
msgstr "Кол-во потерь в процессе"

#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json:19
msgid "Process Loss Report"
msgstr "Отчет о потерях в процессе"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr "Значение потерь в процессе"

#. Label of a Data field in DocType 'Non Conformance'
#. Label of a Link field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:57
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:80
msgid "Process Owner"
msgstr "Владелец процесса"

#. Label of a Data field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:92
msgid "Process Owner Full Name"
msgstr "Полное имя владельца процесса"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:163
msgid "Process Payment Reconciliation"
msgstr "Процесс сверки платежей"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:115
msgid "Process Payment Reconciliation Log"
msgstr "Журнал сверки платежей"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:169
msgid "Process Payment Reconciliation Log Allocations"
msgstr "Обработка распределений журнала сверки платежей"

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:89
msgid "Process Period Closing Voucher"
msgstr "Обработка ваучера закрытия периода"

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:50
msgid "Process Period Closing Voucher Detail"
msgstr "Детали ваучера закрытия периода обработки"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:408
msgid "Process Statement Of Accounts"
msgstr "Выписка по счетам"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json:26
msgid "Process Statement Of Accounts CC"
msgstr "Обработать выписку по счёту (ЦФО)"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:47
msgid "Process Statement Of Accounts Customer"
msgstr "Выписка по счетам клиента"

#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json:44
msgid "Process Subscription"
msgstr "Процесс подписки"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:140
msgid "Process in Single Transaction"
msgstr "Процесс в одной транзакции"

#. Label of a Long Text field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:83
msgid "Processed BOMs"
msgstr "Обработанные спецификации"

#. Label of a Table field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:66
msgid "Processes"
msgstr "Процессы"

#. Label of a Date field in DocType 'Process Period Closing Voucher Detail'
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:18
msgid "Processing Date"
msgstr "Дата обработки"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124
msgid "Processing Sales! Please Wait..."
msgstr ""

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
msgid "Processing XML Files"
msgstr "Обработка файлов XML"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
msgstr "Закупка"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json:17
#: erpnext/buying/workspace/buying/buying.json:380
msgid "Procurement Tracker"
msgstr "Отслеживание закупок"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr "Кол-во продукции"

#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:168
msgid "Produced / Received Qty"
msgstr "Произведено/получено Кол-во"

#. Label of a Float field in DocType 'Production Plan Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Batch'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:128
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:208
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json:192
msgid "Produced Qty"
msgstr "Произведенное количество"

#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:735
msgid "Produced Quantity"
msgstr "Добытое количество"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131
msgid "Product"
msgstr "Продукт"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:889
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:855
#: erpnext/buying/workspace/buying/buying.json:128
#: erpnext/public/js/controllers/buying.js:324
#: erpnext/public/js/controllers/buying.js:578
#: erpnext/selling/doctype/product_bundle/product_bundle.json:83
#: erpnext/selling/workspace/selling/selling.json:161
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:976
#: erpnext/stock/workspace/stock/stock.json:46
msgid "Product Bundle"
msgstr "Продуктовый набор"

#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json:16
msgid "Product Bundle Balance"
msgstr "Баланс продукта"

#. Label of a HTML field in DocType 'POS Invoice'
#. Label of a HTML field in DocType 'Sales Invoice'
#. Label of a HTML field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:637
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:777
#: erpnext/stock/doctype/delivery_note/delivery_note.json:570
msgid "Product Bundle Help"
msgstr "Продукт Связка Помощь"

#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Work Order'
#. Name of a DocType
#. Label of a Data field in DocType 'Pick List Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:202
#: erpnext/manufacturing/doctype/work_order/work_order.json:469
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:74
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:203
msgid "Product Bundle Item"
msgstr "Связка продуктов"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:452
msgid "Product Discount Scheme"
msgstr "Схема скидок на товары"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:272
msgid "Product Discount Slabs"
msgstr "Дисконтные плиты продукта"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:270
msgid "Product Enquiry"
msgstr "Запрос на продукт"

#. Label of a Data field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:148
msgid "Product Price ID"
msgstr "Идентификатор цены продукта"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json:194
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:19
#: erpnext/setup/doctype/company/company.py:415
msgid "Production"
msgstr "Производство"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_analytics/production_analytics.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:292
msgid "Production Analytics"
msgstr "Производственная аналитика"

#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Tab Break field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json:582
#: erpnext/manufacturing/doctype/job_card/job_card.json:289
#: erpnext/manufacturing/doctype/work_order/work_order.json:86
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:148
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
msgstr "Производство товара"

#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of a Link field in DocType 'Material Request Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:831
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:445
#: erpnext/manufacturing/doctype/work_order/work_order.json:451
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:39
#: erpnext/stock/doctype/material_request_item/material_request_item.json:286
msgid "Production Plan"
msgstr "План производства"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
msgid "Production Plan Already Submitted"
msgstr "План по производству уже отправлен"

#. Label of a Data field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Data field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:840
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:227
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:93
#: erpnext/manufacturing/doctype/work_order/work_order.json:461
msgid "Production Plan Item"
msgstr "Производственный план Пункт"

#. Label of a Table field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:355
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:46
msgid "Production Plan Item Reference"
msgstr "Ссылка на элемент плана производства"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:129
msgid "Production Plan Material Request"
msgstr "Производственный план по запросам материалов"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json:25
msgid "Production Plan Material Request Warehouse"
msgstr "Склад запроса материалов производственного плана"

#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:905
msgid "Production Plan Qty"
msgstr "План производства Кол-во"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:190
msgid "Production Plan Sales Order"
msgstr "Производственный план по сделкам"

#. Label of a Data field in DocType 'Purchase Order Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:848
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:240
msgid "Production Plan Sub Assembly Item"
msgstr "Составная позиция в производственном плане"

#. Label of a Data field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:562
msgid "Production Plan Sub-assembly Item"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:100
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json:19
msgid "Production Plan Summary"
msgstr "Сводка плана производства"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:19
msgid "Production Planning"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:215
msgid "Production Planning Report"
msgstr "Отчет о производственном планировании"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
#: erpnext/templates/pages/home.html:31
msgid "Products"
msgstr "Продукты"

#. Subtitle of the Module Onboarding 'Buying'
#: erpnext/buying/module_onboarding/buying/buying.json:38
msgid "Products, Purchases, Analysis, and more."
msgstr ""

#. Subtitle of the Module Onboarding 'Manufacturing'
#: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:53
msgid "Products, Raw Materials, BOM, Work Order, and more."
msgstr ""

#. Subtitle of the Module Onboarding 'Selling'
#: erpnext/selling/module_onboarding/selling/selling.json:35
msgid "Products, Sales, Analysis, and more."
msgstr ""

#. Label of a Column Break field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:110
msgid "Profit & Loss"
msgstr "Потеря прибыли"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
msgid "Profit This Year"
msgstr "Прибыль в этом году"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Label of a chart in the Accounting Workspace
#: erpnext/accounts/doctype/account/account.json:90
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40
#: erpnext/accounts/workspace/accounting/accounting.json:5
#: erpnext/public/js/financial_statements.js:150
msgid "Profit and Loss"
msgstr "Прибыль и убытки"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:93
msgid "Profit and Loss Statement"
msgstr "Счет прибыль/убытки"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:211
msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
msgstr "Для отчёта о прибылях и убытках необходимо, чтобы {0} был синхронизирован с DuckDB"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#. Label of a Float field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:142
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:62
msgid "Profit and Loss Summary"
msgstr "Сводка прибылей и убытков"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:144
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:145
msgid "Profit for the year"
msgstr "Прибыль за год"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:19
msgid "Profitability"
msgstr "Рентабельность"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:40
msgid "Profitability Analysis"
msgstr "Анализ рентабельности"

#: erpnext/projects/doctype/task/task.py:195
#, python-format
msgid "Progress % for a task must be between 0 and 100."
msgstr ""

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Progress (%)"
msgstr "Прогресс (%)"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/report/project_billing_summary/project_billing_summary.json:17
#: erpnext/projects/workspace/projects/projects.json:158
msgid "Project Billing Summary"
msgstr "Сводка платежных данных по проекту"

#: erpnext/projects/doctype/project/project.py:495
msgid "Project Collaboration Invitation"
msgstr "Приглашение к сотрудничеству в проекте"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Project Id"
msgstr "Идентификатор проекта"

#. Label of a Data field in DocType 'Sales Invoice Timesheet'
#. Label of a Data field in DocType 'Project'
#. Label of a Data field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:109
#: erpnext/projects/doctype/project/project.json:72
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:183
#: erpnext/projects/report/project_summary/project_summary.py:63
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Name"
msgstr "Название проекта"

#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
msgstr "Прогресс проекта:"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Project Start Date"
msgstr "Дата начала проекта"

#. Label of a Text field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json:83
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
msgid "Project Status"
msgstr "Статус проекта"

#. Name of a report
#: erpnext/projects/report/project_summary/project_summary.json:17
msgid "Project Summary"
msgstr "Резюме проекта"

#: erpnext/projects/doctype/project/project.py:865
msgid "Project Summary for {0}"
msgstr "Краткое описание проекта для {0}"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_template/project_template.json:32
#: erpnext/projects/workspace/projects/projects.json:54
msgid "Project Template"
msgstr "Шаблон проекта"

#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json:35
msgid "Project Template Task"
msgstr "Задача шаблона проекта"

#. Label of a Link field in DocType 'Project'
#. Label of a Link field in DocType 'Project Template'
#. Name of a DocType
#. Label of a Data field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project/project.json:94
#: erpnext/projects/doctype/project_template/project_template.json:17
#: erpnext/projects/doctype/project_type/project_type.json:31
#: erpnext/projects/doctype/project_type/project_type.json:90
#: erpnext/projects/report/project_summary/project_summary.js:30
#: erpnext/projects/workspace/projects/projects.json:65
msgid "Project Type"
msgstr "Тип проекта"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_update/project_update.json:84
#: erpnext/projects/workspace/projects/projects.json:76
msgid "Project Update"
msgstr "Обновление проекта"

#: erpnext/config/projects.py:44
msgid "Project Update."
msgstr "Обновление проекта."

#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json:91
msgid "Project User"
msgstr "Пользователь проекта"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Value"
msgstr "Значимость проекта"

#: erpnext/config/projects.py:20
msgid "Project activity / task."
msgstr "Проектная деятельность / задачи."

#: erpnext/config/projects.py:13
msgid "Project master."
msgstr "Мастер проекта."

#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:204
msgid "Project will be accessible on the website to these users"
msgstr "Проект будет доступен на веб-сайте для этих пользователей"

#. Label of a Link in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json:147
msgid "Project wise Stock Tracking"
msgstr "Отслеживание запасов по проекту"

#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json:16
msgid "Project wise Stock Tracking "
msgstr "Отслеживание затрат по проектам"

#: erpnext/projects/doctype/project/project.py:327
msgid "Project {0} is only {1} complete. Complete or cancel its tasks first."
msgstr ""

#: erpnext/controllers/trends.py:549
msgid "Project-wise data is not available for Quotation"
msgstr "Данные проекта не доступны для предложения"

#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Bin'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Float field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:85
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:201
#: erpnext/selling/doctype/quotation_item/quotation_item.json:465
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:636
#: erpnext/stock/dashboard/item_dashboard_list.html:37
#: erpnext/stock/doctype/bin/bin.json:108
#: erpnext/stock/doctype/material_request_item/material_request_item.json:320
#: erpnext/stock/doctype/packed_item/packed_item.json:158
#: 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:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Прогнозируемое кол-во"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr "Прогнозируемое количество"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
msgid "Projected Quantity Formula"
msgstr "Формула прогнозируемого количества"

#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:601
#: erpnext/projects/workspace/projects/projects.json:18
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
msgid "Projects"
msgstr "Проекты"

#. Name of a role
#: erpnext/accounts/doctype/cost_center/cost_center.json:201
#: erpnext/projects/doctype/project/project.json:484
#: erpnext/projects/doctype/project_template/project_template.json:50
#: erpnext/projects/doctype/project_type/project_type.json:128
#: erpnext/projects/doctype/task_type/task_type.json:52
#: erpnext/selling/doctype/customer/customer.json:731
#: erpnext/selling/doctype/sales_order/sales_order.json:1754
#: erpnext/setup/doctype/department/department.json:145
#: erpnext/setup/doctype/holiday_list/holiday_list.json:171
msgid "Projects Manager"
msgstr "Менеджер проектов"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Link in the ERPNext Settings Workspace
#: erpnext/projects/doctype/projects_settings/projects_settings.json:43
#: erpnext/projects/workspace/projects/projects.json:187
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:422
msgid "Projects Settings"
msgstr "Настройки проектов"

#. Name of a role
#: erpnext/accounts/doctype/cost_center/cost_center.json:205
#: erpnext/projects/doctype/activity_cost/activity_cost.json:375
#: erpnext/projects/doctype/activity_type/activity_type.json:219
#: erpnext/projects/doctype/project/project.json:495
#: erpnext/projects/doctype/project_template/project_template.json:56
#: erpnext/projects/doctype/project_type/project_type.json:148
#: erpnext/projects/doctype/project_update/project_update.json:96
#: erpnext/projects/doctype/task/task.json:422
#: erpnext/projects/doctype/task_type/task_type.json:62
#: erpnext/projects/doctype/timesheet/timesheet.json:329
#: erpnext/selling/doctype/customer/customer.json:735
#: erpnext/selling/doctype/sales_order/sales_order.json:1758
#: erpnext/setup/doctype/company/company.json:958
#: erpnext/setup/doctype/department/department.json:149
#: erpnext/setup/doctype/employee/employee.json:892
#: erpnext/setup/doctype/holiday_list/holiday_list.json:175
#: erpnext/support/doctype/issue/issue.json:415
msgid "Projects User"
msgstr "Исполнитель проектов"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:39
msgid "Promotional"
msgstr "Рекламный"

#. Label of a Link field in DocType 'Pricing Rule'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:566
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:286
#: erpnext/buying/workspace/buying/buying.json:150
#: erpnext/selling/workspace/selling/selling.json:172
msgid "Promotional Scheme"
msgstr "Схема продвижения"

#. Label of a Data field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:558
msgid "Promotional Scheme Id"
msgstr "Идентификатор рекламной схемы"

#. Label of a Table field in DocType 'Promotional Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:266
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:183
msgid "Promotional Scheme Price Discount"
msgstr "Рекламная схема Цена со скидкой"

#. Label of a Table field in DocType 'Promotional Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:278
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:199
msgid "Promotional Scheme Product Discount"
msgstr "Рекламная схема товара со скидкой"

#. Label of a Check field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:169
msgid "Prompt Qty"
msgstr "Запрашиваемое количество"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Proposal Writing"
msgstr "Предложение Написание"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
msgid "Proposal/Price Quote"
msgstr "Предложение / цена"

#. Label of a Check field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:30
msgid "Prorate"
msgstr "пропорциональная доля"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
#: erpnext/crm/doctype/prospect/prospect.json:226
#: erpnext/crm/workspace/crm/crm.json:207
msgid "Prospect"
msgstr "Проспект"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json:83
msgid "Prospect Lead"
msgstr "Проспект Лид"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:94
msgid "Prospect Opportunity"
msgstr "Проспект Возможность"

#. Label of a Link field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json:109
msgid "Prospect Owner"
msgstr "Владелец проспекта"

#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "Проспект {0} уже существует"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
msgid "Prospecting"
msgstr "разведочные работы"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json:16
#: erpnext/crm/workspace/crm/crm.json:74
msgid "Prospects Engaged But Not Converted"
msgstr "Перспективные, но не работающие"

#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:453
msgid "Provide Email Address registered in company"
msgstr "Введите адрес электронной почты, зарегистрированный в компании"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47
msgid "Providing"
msgstr "Обеспечение"

#: erpnext/setup/doctype/company/company.py:498
msgid "Provisional Account"
msgstr "Предварительный счет"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:983
msgid "Provisional Expense Account"
msgstr "Предварительный счет расходов"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:161
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:162
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Provisional Profit / Loss (Credit)"
msgstr "Предварительная прибыль / убыток (кредит)"

#: erpnext/templates/pages/home.html:51
msgid "Publications"
msgstr "Публикации"

#. Label of a Date field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:59
msgid "Publish Date"
msgstr "Дата публикации"

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr "Дата публикации"

#. Label of a Data field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json:31
msgid "Publisher"
msgstr "Издатель"

#. Label of a Data field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json:63
msgid "Publisher ID"
msgstr "Идентификатор издателя"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:41
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:51
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:403
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/item_reorder/item_reorder.json:53
#: erpnext/stock/doctype/material_request/material_request.json:84
msgid "Purchase"
msgstr "Купить"

#. Label of a Currency field in DocType 'Loyalty Point Entry'
#. Label of a Currency field in DocType 'Asset'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:53
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
#: erpnext/assets/doctype/asset/asset.json:534
msgid "Purchase Amount"
msgstr "Сумма покупки"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json:17
#: erpnext/buying/workspace/buying/buying.json:325
msgid "Purchase Analytics"
msgstr "Аналитика поставок"

#. Label of a Date field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
#: erpnext/assets/doctype/asset/asset.json:207
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
msgstr "Дата покупки"

#. Label of a Section Break field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:61
msgid "Purchase Defaults"
msgstr "Покупки по умолчанию"

#. Label of a Section Break field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset/asset.json:447
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:57
msgid "Purchase Details"
msgstr "Детали покупки"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
#. Linked DocType in Subscription's connections
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset Repair'
#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Cost Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1672
#: erpnext/accounts/doctype/subscription/subscription.json:261
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/accounts/workspace/accounting/accounting.json:637
#: erpnext/accounts/workspace/payables/payables.json:28
#: erpnext/assets/doctype/asset/asset.json:410
#: erpnext/assets/doctype/asset_repair/asset_repair.json:238
#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:60
#: erpnext/buying/workspace/buying/buying.json:54
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:86
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:959
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/stock_entry/stock_entry.js:417
msgid "Purchase Invoice"
msgstr "Счет на покупку"

#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:131
msgid "Purchase Invoice Advance"
msgstr "Авансовый счет на покупку"

#. Name of a DocType
#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Asset'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:821
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1011
#: erpnext/assets/doctype/asset/asset.json:555
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:967
msgid "Purchase Invoice Item"
msgstr "Счет на покупку продукта"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json:20
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:62
#: erpnext/buying/workspace/buying/buying.json:432
msgid "Purchase Invoice Trends"
msgstr "Тенденции на закупки"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
msgid "Purchase Invoice can be held after submitting."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:266
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Счет покупки не может быть сделан против существующего актива {0}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1967
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2153
msgid "Purchase Invoices"
msgstr "Счета на покупку"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:157
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:633
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:882
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1315
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:200
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:84
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:235
#: erpnext/buying/workspace/buying/buying.json:43
#: erpnext/controllers/buying_controller.py:798
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:72
#: erpnext/selling/doctype/sales_order/sales_order.js:180
#: erpnext/selling/doctype/sales_order/sales_order.js:735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:844
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:61
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:802
#: erpnext/stock/doctype/material_request/material_request.js:202
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:552
#: erpnext/stock/doctype/stock_entry/stock_entry.json:173
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:546
msgid "Purchase Order"
msgstr "Заказ на покупку"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:105
msgid "Purchase Order Amount"
msgstr "Сумма заказа на покупку"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:111
msgid "Purchase Order Amount(Company Currency)"
msgstr "Сумма заказа на покупку (в валюте компании)"

#. Label of a Link in the Payables Workspace
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/payables/payables.json:137
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json:17
#: erpnext/buying/workspace/buying/buying.json:336
#: erpnext/stock/workspace/stock/stock.json:736
msgid "Purchase Order Analysis"
msgstr "Анализ заказов на закупку"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:78
msgid "Purchase Order Date"
msgstr "Дата заказа на покупку"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Delivery Note Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Label of a Data field in DocType 'Subcontracting Order Item'
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:686
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:895
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:952
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:857
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:815
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:616
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:381
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:125
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:537
msgid "Purchase Order Item"
msgstr "Заказ товара"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:189
msgid "Purchase Order Item Supplied"
msgstr "Заказ товара Поставляется"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:941
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "В накладной на давальческую переработку {0} отсутствует ссылка на позицию заказа на закупку"

#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr "Элементы заказа на поставку не принимаются вовремя"

#. Label of a Table field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:520
msgid "Purchase Order Pricing Rule"
msgstr "Правило ценообразования заказа на покупку"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:689
msgid "Purchase Order Required"
msgstr "Требуется заказ на покупку"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Purchase Order Required for item {}"
msgstr "Требуется заказ на покупку для товара {}"

#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json:20
#: erpnext/buying/workspace/buying/buying.json:5
msgid "Purchase Order Trends"
msgstr "Тенденции закупок"

#: erpnext/selling/doctype/sales_order/sales_order.js:1230
msgid "Purchase Order already created for all Sales Order items"
msgstr "Заказ на поставку уже создан для всех позиций заказа на продажу"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:357
msgid "Purchase Order number required for Item {0}"
msgstr "Число Заказ требуется для продукта {0}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:749
msgid "Purchase Order {0} is not submitted"
msgstr "Заказ на закупку {0} не проведен"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:934
msgid "Purchase Orders"
msgstr "Заказы"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:259
msgid "Purchase Orders Items Overdue"
msgstr "Элементы заказа на поставку просрочены"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:318
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:180
msgid "Purchase Orders to Bill"
msgstr "Заказы на поставку для счета"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:213
msgid "Purchase Orders to Receive"
msgstr "Заказы на поставку для получения"

#: erpnext/controllers/accounts_controller.py:2205
msgid "Purchase Orders {0} are un-linked"
msgstr "Заказы на покупку {0} разъединены"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1130
msgid "Purchase Orders {0} have different currencies, taxes or discounts, so they cannot share one Purchase Receipt. Make one Subcontracting Receipt for each Purchase Order."
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Прайс-лист закупки"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Asset'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Cost Purchase Receipt'
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:182
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:673
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:683
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:697
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json:401
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:66
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:71
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1318
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286
#: erpnext/stock/workspace/stock/stock.json:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
msgid "Purchase Receipt"
msgstr "Квитанция о покупке"

#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:208
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
msgstr "При подаче субподрядной квитанции автоматически создается квитанция о покупке (черновик)."

#. Label of a Data field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:720
msgid "Purchase Receipt Detail"
msgstr "Сведения о квитанции о покупке"

#. Label of a Data field in DocType 'Asset'
#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
#. Label of a Data field in DocType 'Landed Cost Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/assets/doctype/asset/asset.json:549
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:181
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:124
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:849
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1166
msgid "Purchase Receipt Item"
msgstr "Покупка Получение товара"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:213
msgid "Purchase Receipt Item Supplied"
msgstr "Квитанция о покупке предоставлена"

#. Label of a Section Break field in DocType 'Landed Cost Voucher'
#. Label of a Table field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:65
msgid "Purchase Receipt Items"
msgstr "Покупка продуктов"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:208
msgid "Purchase Receipt No"
msgstr "Квитанция о покупке №"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711
msgid "Purchase Receipt Required"
msgstr "Требуется чек о покупке"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Purchase Receipt Required for item {}"
msgstr "Для товара требуется квитанция о покупке {}"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json:421
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json:20
#: erpnext/stock/workspace/stock/stock.json:714
msgid "Purchase Receipt Trends"
msgstr "Динамика Получения Поставок"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "В квитанции о покупке нет ни одного предмета, для которого включена функция сохранения образца."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1037
msgid "Purchase Receipt {0} created."
msgstr "Накладная на покупку {0} создана."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1177
msgid "Purchase Receipt {0} is already made against Subcontracting Receipt {1}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:756
msgid "Purchase Receipt {0} is not submitted"
msgstr "Приход закупки {0} не проведен"

#. Label of a Table field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:56
msgid "Purchase Receipts"
msgstr "Покупка Поступления"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/purchase_register/purchase_register.json:16
#: erpnext/accounts/workspace/payables/payables.json:117
msgid "Purchase Register"
msgstr "Покупка Становиться на учет"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Purchase Return"
msgstr "Возврат покупки"

#. Label of a Link field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:74
#: erpnext/setup/doctype/company/company.js:142
msgid "Purchase Tax Template"
msgstr "Налог на покупку шаблон"

#. Label of a Table field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
#. Label of a Table field in DocType 'Purchase Order'
#. Label of a Table field in DocType 'Supplier Quotation'
#. Label of a Table field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:759
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:271
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:65
#: erpnext/buying/doctype/purchase_order/purchase_order.json:635
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:454
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:658
msgid "Purchase Taxes and Charges"
msgstr "Покупка Налоги и сборы"

#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of a Link field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:638
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:750
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:83
#: erpnext/accounts/doctype/subscription/subscription.json:193
#: erpnext/accounts/workspace/accounting/accounting.json:368
#: erpnext/buying/doctype/purchase_order/purchase_order.json:610
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:444
#: erpnext/buying/workspace/buying/buying.json:191
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:649
msgid "Purchase Taxes and Charges Template"
msgstr "Купить налоги и сборы шаблон"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Стоимость покупки"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:19
msgid "Purchase an Asset"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json:17
msgid "Purchase an Asset Item"
msgstr ""

#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr "Заказы помогут вам планировать и следить за ваши покупки"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json:303
msgid "Purchased"
msgstr "Купленный"

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184
msgid "Purchases"
msgstr "Покупки"

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of a Tab Break field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json:857
msgid "Purchasing"
msgstr "Покупка"

#. Label of a Select field in DocType 'Asset Movement'
#. Label of a Select field in DocType 'Material Request'
#. Label of a Select field in DocType 'Pick List'
#. Label of a Select field in DocType 'Stock Entry'
#. Label of a Select field in DocType 'Stock Entry Type'
#. Label of a Select field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json:35
#: erpnext/stock/doctype/material_request/material_request.json:83
#: erpnext/stock/doctype/pick_list/pick_list.json:106
#: erpnext/stock/doctype/stock_entry/stock_entry.js:452
#: erpnext/stock/doctype/stock_entry/stock_entry.json:140
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:19
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:57
msgid "Purpose"
msgstr "Цель"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Purpose must be one of {0}"
msgstr "Цель должна быть одна из {0}"

#. Label of a Table field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:181
msgid "Purposes"
msgstr "Цели"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71
msgid "Purposes Required"
msgstr "Необходимые цели"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:863
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:117
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:542
msgid "Putaway Rule"
msgstr "Правило размещения товаров"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:56
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "Правило размещения уже существует для товара {0} на складе {1}."

#. Label of a Float field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#. Label of a Float field in DocType 'Asset Capitalization Service Item'
#. Label of a Float field in DocType 'Opportunity Item'
#. Label of a Float field in DocType 'BOM Creator Item'
#. Label of a Float field in DocType 'BOM Item'
#. Label of a Float field in DocType 'BOM Scrap Item'
#. Label of a Float field in DocType 'BOM Website Item'
#. Label of a Section Break field in DocType 'Job Card Item'
#. Label of a Float field in DocType 'Job Card Scrap Item'
#. Label of a Data field in DocType 'Production Plan Item Reference'
#. Label of a Section Break field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Product Bundle Item'
#. Label of a Float field in DocType 'Landed Cost Item'
#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of a Float field in DocType 'Packed Item'
#. Label of a Float field in DocType 'Pick List Item'
#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Float field in DocType 'Stock Entry Detail'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:472
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:113
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:349
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:61
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:219
#: erpnext/controllers/trends.py:305 erpnext/controllers/trends.py:317
#: erpnext/controllers/trends.py:322
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:46
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:114
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:138
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:44
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:109
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:66
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:53
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:31
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:72
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:113
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:320
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:396
#: erpnext/public/js/utils.js:792
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:30
#: erpnext/selling/doctype/sales_order/sales_order.js:388
#: erpnext/selling/doctype/sales_order/sales_order.js:492
#: erpnext/selling/doctype/sales_order/sales_order.js:921
#: erpnext/selling/doctype/sales_order/sales_order.js:1073
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:366
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:83
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:97
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
#: erpnext/stock/doctype/packed_item/packed_item.json:115
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:52
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:48
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:181
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:209
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:102
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Кол-во"

#: erpnext/templates/pages/order.html:178
msgid "Qty "
msgstr "Кол-во "

#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:968
#: erpnext/selling/doctype/quotation_item/quotation_item.json:705
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:940
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:938
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:290
msgid "Qty (Company)"
msgstr "Количество (компания)"

#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:687
#: erpnext/selling/doctype/quotation_item/quotation_item.json:474
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:649
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:528
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:277
msgid "Qty (Warehouse)"
msgstr "Количество (склад)"

#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:133
msgid "Qty (in Stock UOM)"
msgstr "Количество (в складской единице измерения)"

#. Label of a Float field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:198
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
msgid "Qty After Transaction"
msgstr "Кол-во после транзакции"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:185
msgid "Qty As Per BOM"
msgstr ""

#. Label of a Float field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:159
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:207
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Изменение количества"

#. Label of a Float field in DocType 'BOM Explosion Item'
#. Label of a Float field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:129
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:232
msgid "Qty Consumed Per Unit"
msgstr "Кол-во,  потребляемое за единицу"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:94
msgid "Qty In Stock"
msgstr "Кол-во в наличии"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
msgid "Qty Per Unit"
msgstr "Количество на единицу"

#. Label of a Float field in DocType 'Job Card'
#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:267
#: erpnext/manufacturing/doctype/job_card/job_card.json:133
#: erpnext/manufacturing/doctype/work_order/work_order.json:194
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr "Кол-во для производства"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
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:183
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> 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}. <br><br><b>Решение: </b> Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}."

#. Label of a Float field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:182
msgid "Qty To Produce"
msgstr "Кол-во для производства"

#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
msgstr "Диаграмма по количеству"

#. Label of a Section Break field in DocType 'Asset Capitalization Service
#. Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:53
msgid "Qty and Rate"
msgstr "Количество и ставка"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:872
msgid "Qty as Per Stock UOM"
msgstr "Количество в единицах измерения запасов"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Request for Quotation Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:249
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:233
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:249
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:228
#: erpnext/selling/doctype/quotation_item/quotation_item.json:209
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:258
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:270
msgid "Qty as per Stock UOM"
msgstr "Кол-во в соответствии с ед.измерения запасов"

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#. field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:614
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:180
msgid "Qty for which recursion isn't applicable."
msgstr "Количество, для которого рекурсия неприменима"

#: erpnext/manufacturing/doctype/work_order/work_order.js:904
#: erpnext/manufacturing/doctype/work_order/work_order.js:927
msgid "Qty for {0}"
msgstr "Кол-во для {0}"

#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:614
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:248
msgid "Qty in Stock UOM"
msgstr "Количество в единице измерения запаса"

#. Label of a Float field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:218
#: erpnext/stock/doctype/pick_list/pick_list.json:90
msgid "Qty of Finished Goods Item"
msgstr "Кол-во готовых товаров"

#: erpnext/stock/doctype/pick_list/pick_list.py:706
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Количество готовой продукции должно быть больше 0."

#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:87
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"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:96
msgid "Qty to Be Consumed"
msgstr "Количество, которое будет потреблено"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:300
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:394
msgid "Qty to Bill"
msgstr "Кол-во к счету"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr "Количество для сборки"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:380
msgid "Qty to Deliver"
msgstr "Кол-во для доставки"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
msgid "Qty to Disassemble"
msgstr "Кол-во для разборки"

#: erpnext/public/js/utils/serial_no_batch_selector.js:383
msgid "Qty to Fetch"
msgstr "Кол-во для получения"

#: erpnext/manufacturing/doctype/job_card/job_card.py:719
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
msgid "Qty to Manufacture"
msgstr "Кол-во для производства"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:260
msgid "Qty to Order"
msgstr "Кол-во в заказ"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125
msgid "Qty to Produce"
msgstr "Количество для производства"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:253
msgid "Qty to Receive"
msgstr "Кол-во на получение"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Data field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json:374
#: erpnext/setup/doctype/employee_education/employee_education.json:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
msgid "Qualification"
msgstr "Квалификаци"

#. Label of a Select field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:406
msgid "Qualification Status"
msgstr "Статус квалификации"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:407
msgid "Qualified"
msgstr "Квалифицированный"

#. Label of a Link field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:395
msgid "Qualified By"
msgstr "Квалифицировано"

#. Label of a Date field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:401
msgid "Qualified on"
msgstr "Квалифицировано"

#. Name of a Workspace
#. Label of a Tab Break field in DocType 'Item'
#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/quality_management/workspace/quality/quality.json:13
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json:862
#: erpnext/stock/doctype/stock_settings/stock_settings.json:493
msgid "Quality"
msgstr "Качество"

#. Name of a DocType
#. Linked DocType in Quality Feedback's connections
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Linked DocType in Quality Procedure's connections
#. Linked DocType in Quality Review's connections
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_action/quality_action.json:99
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:60
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:110
#: erpnext/quality_management/doctype/quality_review/quality_review.json:83
#: erpnext/quality_management/workspace/quality/quality.json:139
msgid "Quality Action"
msgstr "Качество действий"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:54
msgid "Quality Action Resolution"
msgstr "Решение по качеству действий"

#. Name of a DocType
#. Linked DocType in Quality Feedback Template's connections
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:67
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:37
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29
#: erpnext/quality_management/workspace/quality/quality.json:68
msgid "Quality Feedback"
msgstr "Отзыв о качестве"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json:50
msgid "Quality Feedback Parameter"
msgstr "Параметр обратной связи по качеству"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:44
#: erpnext/quality_management/workspace/quality/quality.json:79
msgid "Quality Feedback Template"
msgstr "Шаблон обратной связи по качеству"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json:22
msgid "Quality Feedback Template Parameter"
msgstr "Параметр шаблона обратной связи по качеству"

#. Name of a DocType
#. Linked DocType in Quality Procedure's connections
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:82
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:105
#: erpnext/quality_management/workspace/quality/quality.json:27
msgid "Quality Goal"
msgstr "Цель качества"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:45
msgid "Quality Goal Objective"
msgstr "Цель качества"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'BOM'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Section Break field in DocType 'Job Card'
#. Label of a shortcut in the Quality Workspace
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Linked DocType in Quality Inspection Template's connections
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:632
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:446
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:610
#: erpnext/manufacturing/doctype/bom/bom.js:141
#: erpnext/manufacturing/doctype/bom/bom.json:577
#: erpnext/manufacturing/doctype/job_card/job_card.json:331
#: erpnext/quality_management/workspace/quality/quality.json:175
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:514
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:528
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:285
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:33
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:34
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:323
#: erpnext/stock/workspace/stock/stock.json:408
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:291
msgid "Quality Inspection"
msgstr "Контроль качества"

#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr "Анализ контроля качества"

#: erpnext/public/js/controllers/transaction.js:2566
msgid "Quality Inspection Not Configured"
msgstr "Контроль качества не настроен"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:41
msgid "Quality Inspection Parameter"
msgstr "Параметр контроля качества"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:26
msgid "Quality Inspection Parameter Group"
msgstr "Группа параметров контроля качества"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:230
msgid "Quality Inspection Reading"
msgstr "Контроль качества Чтение"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:177
msgid "Quality Inspection Required"
msgstr "Требуется проверка качества"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:273
msgid "Quality Inspection Settings"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json:19
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:237
msgid "Quality Inspection Summary"
msgstr "Резюме проверки качества"

#. Label of a Link field in DocType 'BOM'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Operation'
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Quality Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/bom/bom.json:196
#: erpnext/manufacturing/doctype/job_card/job_card.json:427
#: erpnext/manufacturing/doctype/operation/operation.json:101
#: erpnext/stock/doctype/item/item.json:741
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:222
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:41
#: erpnext/stock/workspace/stock/stock.json:419
msgid "Quality Inspection Template"
msgstr "Шаблон контроля качества"

#. Label of a Data field in DocType 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:19
msgid "Quality Inspection Template Name"
msgstr "Название шаблона контроля качества"

#: erpnext/public/js/controllers/transaction.js:369
#: erpnext/stock/doctype/stock_entry/stock_entry.js:200
msgid "Quality Inspection(s)"
msgstr "Проверка(и) качества"

#: erpnext/setup/doctype/company/company.py:445
msgid "Quality Management"
msgstr "Управление качеством"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:277
#: erpnext/accounts/doctype/cost_center/cost_center.json:213
#: erpnext/accounts/doctype/finance_book/finance_book.json:132
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1728
#: erpnext/assets/doctype/asset/asset.json:632
#: erpnext/assets/doctype/asset_activity/asset_activity.json:105
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:360
#: erpnext/assets/doctype/asset_category/asset_category.json:116
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:241
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:120
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:83
#: erpnext/assets/doctype/asset_repair/asset_repair.json:288
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:71
#: erpnext/assets/doctype/location/location.json:224
#: erpnext/buying/doctype/supplier/supplier.json:564
#: erpnext/projects/doctype/project/project.json:571
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:117
#: erpnext/quality_management/doctype/quality_action/quality_action.json:122
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:90
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:61
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:105
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:77
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:146
#: erpnext/quality_management/doctype/quality_review/quality_review.json:113
#: erpnext/selling/doctype/customer/customer.json:743
#: erpnext/setup/doctype/department/department.json:153
#: erpnext/setup/doctype/employee/employee.json:896
#: erpnext/stock/doctype/batch/batch.json:279
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1384
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:298
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:76
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:61
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:76
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:397
#: erpnext/stock/doctype/serial_no/serial_no.json:335
#: erpnext/stock/doctype/warehouse/warehouse.json:348
msgid "Quality Manager"
msgstr "Менеджер по качеству"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:54
#: erpnext/quality_management/workspace/quality/quality.json:98
msgid "Quality Meeting"
msgstr "Встреча качества"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:21
msgid "Quality Meeting Agenda"
msgstr "Встреча для оценки работ"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:48
msgid "Quality Meeting Minutes"
msgstr "Протокол встречи для оценки работ"

#. Name of a DocType
#. Label of a Data field in DocType 'Quality Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:73
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:122
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
#: erpnext/quality_management/workspace/quality/quality.json:38
msgid "Quality Procedure"
msgstr "Процедура качества"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:34
msgid "Quality Procedure Process"
msgstr "Процедура контроля качества"

#. Linked DocType in Quality Goal's connections
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Linked DocType in Quality Procedure's connections
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:75
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:100
#: erpnext/quality_management/doctype/quality_review/quality_review.json:90
#: erpnext/quality_management/workspace/quality/quality.json:128
msgid "Quality Review"
msgstr "Обзор качества"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:74
msgid "Quality Review Objective"
msgstr "Цель проверки качества"

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Int field in DocType 'Subscription Plan Detail'
#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Request for Quotation Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Blanket Order Item'
#. Label of a Float field in DocType 'BOM'
#. Label of a Float field in DocType 'BOM Creator'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Section Break field in DocType 'Packing Slip Item'
#. Label of a Float field in DocType 'Packing Slip Item'
#. Label of a Section Break field in DocType 'Pick List Item'
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#. Label of a Float field in DocType 'Stock Reconciliation Item'
#. Label of a Float field in DocType 'Subcontracting Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Service Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:94
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:217
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:198
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:16
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:64
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:218
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:114
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:166
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:250
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:42
#: erpnext/manufacturing/doctype/bom/bom.js:353
#: erpnext/manufacturing/doctype/bom/bom.json:133
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:171
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
#: erpnext/public/js/controllers/buying.js:585
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:498
#: erpnext/selling/doctype/quotation_item/quotation_item.json:168
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:214
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:67
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:235
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:202
#: erpnext/stock/doctype/material_request/material_request.js:372
#: erpnext/stock/doctype/material_request_item/material_request_item.json:131
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:73
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:148
#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:551
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:88
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:147
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:56
#: erpnext/templates/emails/reorder_item.html:10
#: erpnext/templates/generators/bom.html:30
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:97
msgid "Quantity"
msgstr "Количество"

#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json:65
msgid "Quantity  that must be bought or sold per UOM"
msgstr "Количество, которое необходимо купить или продать за UOM"

#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:106
msgid "Quantity & Stock"
msgstr "Количество и наличие"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
msgstr "Количество (A - B)"

#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:176
msgid "Quantity Difference"
msgstr "Количественная разница"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:306
msgid "Quantity and Amount"
msgstr "Количество и сумма"

#. Label of a Section Break field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:103
msgid "Quantity and Description"
msgstr "Количество и описание"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Opportunity Item'
#. Label of a Section Break field in DocType 'BOM Creator Item'
#. Label of a Section Break field in DocType 'BOM Item'
#. Label of a Section Break field in DocType 'BOM Scrap Item'
#. Label of a Section Break field in DocType 'Job Card Scrap Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:187
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:210
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:159
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:130
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:107
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:131
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:38
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:47
#: erpnext/selling/doctype/quotation_item/quotation_item.json:160
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:207
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:196
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:145
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:138
msgid "Quantity and Rate"
msgstr "Количество и стоимость"

#. Label of a Section Break field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json:124
msgid "Quantity and Warehouse"
msgstr "Количество и Склад"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
msgid "Quantity is required"
msgstr "Требуется указать количество"

#: erpnext/stock/dashboard/item_dashboard.js:272
msgid "Quantity must be greater than zero"
msgstr "Количество должно быть больше нуля"

#: erpnext/stock/dashboard/item_dashboard.js:277
msgid "Quantity must be less than or equal to {0}"
msgstr "Количество должно быть меньше или равно {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.js:954
#: erpnext/stock/doctype/pick_list/pick_list.js:226
msgid "Quantity must not be more than {0}"
msgstr "Количество должно быть не более {0}"

#. Description of the 'Quantity' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:130
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "Количество пункта получены после изготовления / переупаковка от заданных величин сырья"

#: erpnext/manufacturing/doctype/bom/bom.py:653
msgid "Quantity required for Item {0} in row {1}"
msgstr "Кол-во для Пункт {0} в строке {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:598
#: erpnext/manufacturing/doctype/workstation/workstation.js:217
msgid "Quantity should be greater than 0"
msgstr "Количество должно быть больше, чем 0"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
msgid "Quantity to Make"
msgstr "Количество, которое нужно сделать"

#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Quantity to Manufacture"
msgstr "Количество для производства"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1853
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количество для производства не может быть нулевым для операции {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1127
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количество, Изготовление должны быть больше, чем 0."

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
msgid "Quantity to Produce"
msgstr "Количество для производства"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "Количество для сканирования"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
#: erpnext/stock/report/stock_analytics/stock_analytics.py:126
msgid "Quarter {0} {1}"
msgstr "Квартал {0} {1}"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:189
msgid "Query Route String"
msgstr "Строка маршрута запроса"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:164
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:584
msgid "Quick Journal Entry"
msgstr "Быстрый журнал запись"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Quick Ratio"
msgstr "Коэффициент быстрой ликвидности"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:104
#: erpnext/stock/workspace/stock/stock.json:430
msgid "Quick Stock Balance"
msgstr "Быстрый сток баланс"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr "Количество предложений"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr "Предложения/Лиды, %"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of a Section Break field in DocType 'CRM Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:32
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/crm/doctype/crm_settings/crm_settings.json:82
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/doctype/opportunity/opportunity.js:108
#: erpnext/crm/doctype/opportunity/opportunity.json:173
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json:1114
#: erpnext/selling/doctype/sales_order/sales_order.js:811
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:551
#: erpnext/selling/workspace/selling/selling.json:43
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:41
msgid "Quotation"
msgstr "Предложение"

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr "Сумма котировки"

#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json:729
msgid "Quotation Item"
msgstr "Продукт Предложения"

#. Name of a DocType
#. Label of a Data field in DocType 'Quotation Lost Reason'
#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:17
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:38
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:15
msgid "Quotation Lost Reason"
msgstr "Причина Отказа от Предложения"

#. Linked DocType in Quotation Lost Reason's connections
#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:29
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:24
msgid "Quotation Lost Reason Detail"
msgstr "Расценки на потерю причины"

#. Label of a Data field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:810
msgid "Quotation Number"
msgstr "Номер предложения"

#. Label of a Link field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json:172
msgid "Quotation To"
msgstr "Предложение для"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/quotation_trends/quotation_trends.json:20
#: erpnext/selling/workspace/selling/selling.json:443
msgid "Quotation Trends"
msgstr "Динамика предложений"

#: erpnext/selling/doctype/sales_order/sales_order.py:443
msgid "Quotation {0} is cancelled"
msgstr "Предложение {0} отменено"

#: erpnext/selling/doctype/sales_order/sales_order.py:356
msgid "Quotation {0} not of type {1}"
msgstr "Предложение {0} не типа {1}"

#: erpnext/selling/doctype/quotation/quotation.py:364
#: erpnext/selling/page/sales_funnel/sales_funnel.py:85
msgid "Quotations"
msgstr "Предложения"

#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Предложения - это коммерческие предложения, которые вы отправили своим клиентам"

#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Предложения:"

#. Label of a Select field in DocType 'Request for Quotation Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:62
msgid "Quote Status"
msgstr "Статус предложения"

#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Указанная сумма"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Запросы не допускаются для {0} из-за того, что значение показателя {1}"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:182
msgid "Raise Material Request When Stock Reaches Re-order Level"
msgstr "Поднимите запрос на материалы, когда запас достигает уровня повторного заказа"

#. Label of a Data field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:354
msgid "Raised By"
msgstr "Создал"

#. Label of a Data field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:101
msgid "Raised By (Email)"
msgstr "Создал (Email)"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Share Balance'
#. Label of a Currency field in DocType 'Share Transfer'
#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Opportunity Item'
#. Label of a Currency field in DocType 'Blanket Order Item'
#. Label of a Currency field in DocType 'BOM Creator Item'
#. Label of a Currency field in DocType 'BOM Explosion Item'
#. Label of a Currency field in DocType 'BOM Item'
#. Label of a Currency field in DocType 'BOM Scrap Item'
#. Label of a Currency field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Product Bundle Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Item Price'
#. Label of a Currency field in DocType 'Landed Cost Item'
#. Label of a Currency field in DocType 'Material Request Item'
#. Label of a Currency field in DocType 'Packed Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:348
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:424
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:110
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:128
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:297
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:332
#: erpnext/accounts/doctype/share_balance/share_balance.json:91
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:126
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:81
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:322
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:67
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:113
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:251
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:123
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:48
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:121
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:119
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:187
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:52
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:128
#: erpnext/public/js/utils.js:802
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:50
#: erpnext/selling/doctype/quotation_item/quotation_item.json:314
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:364
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:242
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:351
#: erpnext/stock/doctype/item_price/item_price.json:169
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:91
#: erpnext/stock/doctype/material_request_item/material_request_item.json:200
#: erpnext/stock/doctype/packed_item/packed_item.json:235
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:363
#: erpnext/stock/doctype/stock_settings/stock_settings.json:512
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:188
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:69
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:100
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:211
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:118
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Цена"

#. Label of a Section Break field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:181
msgid "Rate & Amount"
msgstr "Стоимость и сумма"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Opportunity Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:380
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:322
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:357
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:345
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:274
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:157
#: erpnext/selling/doctype/quotation_item/quotation_item.json:357
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:377
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:387
msgid "Rate (Company Currency)"
msgstr "Тариф (в валюте компании)"

#. Label of a Select field in DocType 'BOM'
#. Label of a Select field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json:241
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:68
msgid "Rate Of Materials Based On"
msgstr "Оценить материалов на основе"

#. Label of a Percent field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:77
msgid "Rate Of TDS As Per Certificate"
msgstr "Ставка TDS согласно сертификату"

#. Label of a Section Break field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:66
msgid "Rate Section"
msgstr "Раздел ставок"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:303
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:869
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:288
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:810
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:615
#: erpnext/selling/doctype/quotation_item/quotation_item.json:268
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:317
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:307
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:940
msgid "Rate With Margin"
msgstr "Оценить с маржой"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:333
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:881
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:317
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:823
#: erpnext/selling/doctype/quotation_item/quotation_item.json:299
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:348
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:338
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:953
msgid "Rate With Margin (Company Currency)"
msgstr "Ставка с маржей (в валюте компании)"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:318
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:203
msgid "Rate and Amount"
msgstr "Ставку и сумму"

#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:519
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:622
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr "Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#. 'Sales Order'
#. 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json:404
#: erpnext/selling/doctype/sales_order/sales_order.json:550
#: erpnext/stock/doctype/delivery_note/delivery_note.json:483
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "Курс по которому валюта Прайс листа конвертируется в базовую валюту компании"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:554
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:665
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr "Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json:367
#: erpnext/selling/doctype/sales_order/sales_order.json:505
#: erpnext/stock/doctype/delivery_note/delivery_note.json:449
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "Курс, по которому валюта клиента конвертируется в базовую валюту компании"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:387
msgid "Rate at which supplier's currency is converted to company's base currency"
msgstr "Курс конвертирования валюты поставщика в базовую валюту компании"

#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:128
msgid "Rate at which this tax is applied"
msgstr "Курс по которому этот налог применяется"

#: erpnext/controllers/accounts_controller.py:4558
msgid "Rate of '{}' items cannot be changed"
msgstr "Ставка '{}' элементов не может быть изменена"

#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:87
msgid "Rate of Depreciation"
msgstr "Норма амортизации"

#. Label of a Percent field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:89
msgid "Rate of Depreciation (%)"
msgstr "Норма амортизации (%)"

#. Label of a Float field in DocType 'Dunning'
#. Label of a Float field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json:181
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:62
msgid "Rate of Interest (%) Yearly"
msgstr "Процентная ставка (%) Годовой"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:830
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:852
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:763
#: erpnext/selling/doctype/quotation_item/quotation_item.json:654
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:816
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:770
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:900
msgid "Rate of Stock UOM"
msgstr "Тариф для единицы измерения запаса"

#. Label of a Select field in DocType 'Pricing Rule'
#. Label of a Data field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:404
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:129
msgid "Rate or Discount"
msgstr "Стоимость или скидка"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225
msgid "Rate or Discount is required for the price discount."
msgstr "Тариф или скидка требуется для цены скидки."

#. Label of a Table field in DocType 'Tax Withholding Category'
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:41
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:560
msgid "Rates"
msgstr "Ставки"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr "Коэффициенты"

#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:121
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "Raw Material"
msgstr "Сырье"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
msgid "Raw Material Code"
msgstr "Код сырья"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:319
msgid "Raw Material Cost"
msgstr "Стоимость сырья"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:346
msgid "Raw Material Cost (Company Currency)"
msgstr "Стоимость сырья (в валюте компании)"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:288
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:234
msgid "Raw Material Cost Per Qty"
msgstr "Стоимость сырья за единицу"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
msgid "Raw Material Item"
msgstr "Сырьевой товар"

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:46
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:47
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:44
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:57
msgid "Raw Material Item Code"
msgstr "Код исходного материала"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409
msgid "Raw Material Name"
msgstr "Название сырья"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
msgstr "Значение сырьевого товара"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr "Склад сырья"

#. Label of a Section Break field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'Job Card'
#. Label of a Table field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:306
#: erpnext/manufacturing/doctype/bom/bom.json:278
#: erpnext/manufacturing/doctype/job_card/job_card.json:181
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:261
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:76
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:306
msgid "Raw Materials"
msgstr "Сырье"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:649
msgid "Raw Materials Actions"
msgstr "Действия с сырьем"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:540
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:309
msgid "Raw Materials Consumed"
msgstr "Потребленное сырье"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:158
msgid "Raw Materials Consumption "
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "Raw Materials Missing"
msgstr "Отсутствует сырье"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:649
#: erpnext/buying/doctype/purchase_order/purchase_order.json:528
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:320
msgid "Raw Materials Supplied"
msgstr "Поставка сырья"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:743
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:704
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:386
msgid "Raw Materials Supplied Cost"
msgstr "Стоимость поставленного сырья"

#. Label of a Link field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:316
msgid "Raw Materials Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:646
msgid "Raw Materials cannot be blank."
msgstr "Сырье не может быть пустым."

#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:278
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Количество потребляемого сырья будет проверяться на основе требуемого количества FG BOM"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:114
#: erpnext/manufacturing/doctype/work_order/work_order.js:713
#: erpnext/selling/doctype/sales_order/sales_order.js:626
#: erpnext/selling/doctype/sales_order/sales_order_list.js:67
#: erpnext/stock/doctype/material_request/material_request.js:249
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
msgstr "Снова откройте"

#. Label of a Float field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:40
msgid "Re-order Level"
msgstr "Уровень пополнения запаса"

#. Label of a Float field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:46
msgid "Re-order Qty"
msgstr "Количество пополнения"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226
msgid "Reached Root"
msgstr "Корневая точка достигнута"

#: erpnext/templates/pages/home.html:63
msgid "Read blog"
msgstr "Читать блог"

#: erpnext/accounts/general_ledger.py:814
msgid "Read the docs"
msgstr "Читайте документацию"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:62
msgid "Reading 1"
msgstr "Чтение 1"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:127
msgid "Reading 10"
msgstr "Чтение 10"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:70
msgid "Reading 2"
msgstr "Чтение 2"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:78
msgid "Reading 3"
msgstr "Чтение 3"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:85
msgid "Reading 4"
msgstr "Чтение 4"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:92
msgid "Reading 5"
msgstr "Чтение 5"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:99
msgid "Reading 6"
msgstr "Чтение 6"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:106
msgid "Reading 7"
msgstr "Чтение 7"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:113
msgid "Reading 8"
msgstr "Чтение 8"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:120
msgid "Reading 9"
msgstr "Чтение 9"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:193
msgid "Reading Value"
msgstr "Значение считывания"

#. Label of a Table field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:228
msgid "Readings"
msgstr "Чтения"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:289
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:382
msgid "Reason For Putting On Hold"
msgstr "Причина удержания"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:736
#: erpnext/selling/doctype/sales_order/sales_order.js:1391
msgid "Reason for Hold"
msgstr "Причина удержания"

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:625
msgid "Reason for Leaving"
msgstr "Причина увольнения"

#: erpnext/selling/doctype/sales_order/sales_order.js:1405
msgid "Reason for hold:"
msgstr "Причина удержания:"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr "Перестроение дерева поиска за период ..."

#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
msgstr "Пересчитать количество партии"

#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
msgstr ""

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:314
msgid "Recalculate Incoming/Outgoing Rate"
msgstr "Пересчитать входящий/исходящий тариф"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:247
msgid "Recalculate Valuation Rate"
msgstr "Пересчитать оценочную стоимость"

#. 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'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:24
#: erpnext/assets/doctype/asset_movement/asset_movement.json:36
#: erpnext/stock/doctype/serial_no/serial_no.json:134
msgid "Receipt"
msgstr "Квитанция"

#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:65
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:29
msgid "Receipt Document"
msgstr "Документ получения"

#. Label of a Select field in DocType 'Landed Cost Item'
#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:54
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:21
msgid "Receipt Document Type"
msgstr "Тип документа о получении"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json:66
msgid "Receivable"
msgstr "Дебиторская задолженность"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:68
msgid "Receivable / Payable Account"
msgstr "Счет Дебиторской / Кредиторской задолженности"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
#: erpnext/accounts/report/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
msgid "Receivable Account"
msgstr "Счет Дебиторской задолженности"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:72
msgid "Receivable/Payable Account"
msgstr "Счет дебиторской/кредиторской задолженности"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Счет дебиторской/кредиторской задолженности: {0} не принадлежит компании {1}"

#. Name of a Workspace
#. Label of a Check field in DocType 'Email Digest'
#: erpnext/accounts/workspace/receivables/receivables.json:14
#: erpnext/setup/doctype/email_digest/email_digest.json:157
msgid "Receivables"
msgstr "Дебиторская задолженность"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:127
msgid "Receive"
msgstr "Получать"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:339
msgid "Received Amount"
msgstr "Полученная сумма"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:356
msgid "Received Amount (Company Currency)"
msgstr "Полученная сумма (в валюте компании)"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:698
msgid "Received Amount After Tax"
msgstr "Полученная сумма после уплаты налогов"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:707
msgid "Received Amount After Tax (Company Currency)"
msgstr "Полученная сумма после уплаты налогов (валюта компании)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:987
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Полученная сумма не может быть больше оплаченной суммы"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr "Получено от"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json:17
#: erpnext/accounts/workspace/payables/payables.json:147
msgid "Received Items To Be Billed"
msgstr "Полученные товары, на которые нужно выписать счет"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr "Поступило на"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Float field in DocType 'Subcontracting Order Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:192
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:625
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:279
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:246
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:79
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:846
#: erpnext/stock/doctype/material_request_item/material_request_item.json:378
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:310
msgid "Received Qty"
msgstr "Поступившее кол-во"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:331
msgid "Received Qty Amount"
msgstr "Полученная Кол-во Сумма"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:891
msgid "Received Qty in Stock UOM"
msgstr "Полученное количество в единицах учета на складе"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:225
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:145
msgid "Received Quantity"
msgstr "Полученное количество"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:348
msgid "Received Stock Entries"
msgstr "Полученные акции"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:218
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:138
msgid "Received and Accepted"
msgstr "Получил и принял"

#. Label of a Code field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:244
msgid "Receiver List"
msgstr "Список получателей"

#: erpnext/selling/doctype/sms_center/sms_center.py:166
msgid "Receiver List is empty. Please create Receiver List"
msgstr "Список получателей пуст. Пожалуйста, создайте список"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47
msgid "Receiving"
msgstr "Получение"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "Недавние заказы"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:919
msgid "Recent Transactions"
msgstr "Недавние транзакции"

#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:271
msgid "Recipient Message And Payment Details"
msgstr "Получатель сообщения и платежные реквизиты"

#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:77
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
msgid "Reconcile"
msgstr "Согласовать"

#. Label of a Check field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:263
msgid "Reconcile All Serial Nos / Batches"
msgstr "Сверить все серийные номера / партии"

#. Label of a Date field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:154
msgid "Reconcile Effect On"
msgstr "Эффект сверки включен"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
msgstr "Согласовать записи"

#. Label of a Check field in DocType 'Payment Entry'
#. Label of a Check field in DocType 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:776
#: erpnext/setup/doctype/company/company.json:843
msgid "Reconcile on Advance Payment Date"
msgstr "Сверка на дату авансового платежа"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr "Сверить банковскую транзакцию"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of a Check field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:37
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:156
msgid "Reconciled"
msgstr "Примирение"

#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:59
msgid "Reconciled Entries"
msgstr "Сверенные записи"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555
#: erpnext/setup/doctype/company/company.json:897
msgid "Reconciliation Date"
msgstr "Дата сверки"

#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:84
msgid "Reconciliation Error Log"
msgstr "Журнал ошибок сверки"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688
msgid "Reconciliation Failed"
msgstr "Сверка не выполнена"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr "Журналы сверки"

#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr "Прогресс сверки"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:540
msgid "Reconciliation Queue Size"
msgstr ""

#. Label of a Select field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:896
msgid "Reconciliation Takes Effect On"
msgstr "Сверка вступает в силу"

#. Label of a HTML field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:90
msgid "Recording HTML"
msgstr "Запись HTML"

#. Label of a Data field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:72
msgid "Recording URL"
msgstr "Запись URL"

#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:36
msgid "Records"
msgstr "Записи"

#: erpnext/regional/united_arab_emirates/utils.py:193
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr "Возмещаемые стандартные расходы не должны устанавливаться, если применяется обратное начисление Y"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:209
msgid "Recreate Stock Ledgers"
msgstr "Пересоздать складские проводки"

#. Label of a Float field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:608
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:174
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "Повторять каждые (в соответствии с единицей измерения транзакции)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:281
msgid "Recurse Over Qty cannot be less than 0"
msgstr "Повторяющееся количество не может быть менее 0"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:357
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr "Повторяемые скидки со смешанными условиями не поддерживаются системой"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:41
msgid "Redeem Against"
msgstr "Погасить Против"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:832
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1034
#: erpnext/selling/page/point_of_sale/pos_payment.js:557
msgid "Redeem Loyalty Points"
msgstr "Погасить баллы лояльности"

#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:92
msgid "Redeemed Points"
msgstr "Погашенные баллы"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:94
msgid "Redemption"
msgstr "Выплата"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:854
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1063
msgid "Redemption Account"
msgstr "Счет погашения"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:862
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1073
msgid "Redemption Cost Center"
msgstr "Центр выкупа"

#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:61
msgid "Redemption Date"
msgstr "Дата погашения"

#. Label of a Data field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:97
msgid "Ref Code"
msgstr "Код ссылки"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr "Дата ссылки"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963
msgid "Reference #{0} dated {1}"
msgstr "Ссылка №{0} от {1}"

#: erpnext/public/js/controllers/transaction.js:2417
msgid "Reference Date for Early Payment Discount"
msgstr "Дата для расчета скидки за досрочную оплату"

#. Label of a Data field in DocType 'Advance Tax'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json:30
msgid "Reference Detail"
msgstr ""

#. Label of a Data field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:265
msgid "Reference Detail No"
msgstr "Ссылка Деталь №"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:594
msgid "Reference Doctype must be one of {0}"
msgstr "Справочник Doctype должен быть одним из {0}"

#. Label of a Date field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:204
msgid "Reference Due Date"
msgstr "Справочная дата"

#. Label of a Float field in DocType 'Purchase Invoice Advance'
#. Label of a Float field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:112
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:113
msgid "Reference Exchange Rate"
msgstr "Справочный обменный курс"

#. Label of a Data field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:83
msgid "Reference No"
msgstr "Номер ссылки"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
msgid "Reference No & Reference Date is required for {0}"
msgstr "Ссылка № & Ссылка Дата необходим для {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1244
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Ссылка № и дата Reference является обязательным для операции банка"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
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:304
msgid "Reference No."
msgstr "Номер ссылки"

#. Label of a Small Text field in DocType 'Bank Transaction'
#. Label of a Data field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:123
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:169
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
msgstr "Номер для ссылок"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:502
msgid "Reference Purchase Receipt"
msgstr "Ссылка на покупку"

#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
#. Label of a Data field in DocType 'Payment Reconciliation Payment'
#. Label of a Data field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Data field in DocType 'Purchase Invoice Advance'
#. Label of a Data field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:137
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:57
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:52
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:60
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:61
msgid "Reference Row"
msgstr "Справочная строка"

#. Label of a Data field in DocType 'Advance Taxes and Charges'
#. Label of a Data field in DocType 'Purchase Taxes and Charges'
#. Label of a Data field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:47
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:76
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:52
msgid "Reference Row #"
msgstr "Ссылка строка #"

#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:112
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:137
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
msgid "References to Sales Invoices are Incomplete"
msgstr "Ссылки на счета-фактуры продаж неполные"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "References to Sales Orders are Incomplete"
msgstr "Ссылки на заказы на продажу неполные"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Ссылки {0} типа {1} не имели непогашенной суммы до отправки платежной записи. Теперь у них отрицательная непогашенная сумма."

#. Label of a Data field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:564
msgid "Referral Code"
msgstr "Промо-код"

#. Label of a Link field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json:612
msgid "Referral Sales Partner"
msgstr "Реферальный партнер по продажам"

#: erpnext/accounts/doctype/bank/bank.js:18
msgid "Refresh Plaid Link"
msgstr "Обновить связь с Plaid"

#: erpnext/stock/reorder_item.py:385
msgid "Regards,"
msgstr "С Уважением,"

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
msgid "Regenerate Closing Stock Balance"
msgstr ""

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:497
msgid "Regional"
msgstr "Региональный"

#. Label of a Code field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:657
msgid "Registration Details"
msgstr "Регистрационные данные"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:84
msgid "Regular"
msgstr "Обычный"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201
msgid "Rejected "
msgstr "Отклонено "

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:210
msgid "Rejected Qty"
msgstr "Отклоненое кол-во"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:251
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:169
msgid "Rejected Quantity"
msgstr "Количество отклоненных"

#. Label of a Text field in DocType 'Purchase Invoice Item'
#. Label of a Text field in DocType 'Purchase Receipt Item'
#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:474
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1027
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:343
msgid "Rejected Serial No"
msgstr "Отклоненный Серийный номер"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:913
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1040
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:500
msgid "Rejected Serial and Batch Bundle"
msgstr "Отклоненный пакет серийных номеров и партий"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:583
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:439
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:461
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:515
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:262
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:279
msgid "Rejected Warehouse"
msgstr "Склад непринятой продукции"

#: erpnext/public/js/utils/serial_no_batch_selector.js:668
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Склад отклоненных товаров и склад принятых товаров не могут быть одним и тем же."

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
msgid "Related"
msgstr "Связанный"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:272
msgid "Relation"
msgstr "Отношение"

#. Label of a Date field in DocType 'Purchase Invoice'
#. Label of a Date field in DocType 'Supplier'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:281
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:325
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:371
#: erpnext/buying/doctype/supplier/supplier.json:276
msgid "Release Date"
msgstr "Дата выпуска"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Release date must be in the future"
msgstr "Дата релиза должна быть в будущем"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:616
msgid "Relieving Date"
msgstr "Дата увольнения"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr "Осталось"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Остаток средств"

#. Label of a Small Text field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:302
#: erpnext/selling/page/point_of_sale/pos_payment.js:381
msgid "Remark"
msgstr "Примечание"

#. Label of a Text field in DocType 'GL Entry'
#. Label of a Small Text field in DocType 'Payment Entry'
#. Label of a Text field in DocType 'Payment Ledger Entry'
#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
#. Label of a Small Text field in DocType 'Period Closing Voucher'
#. Label of a Small Text field in DocType 'POS Invoice'
#. Label of a Small Text field in DocType 'Purchase Invoice'
#. Label of a Text field in DocType 'Purchase Invoice Advance'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Text field in DocType 'Sales Invoice Advance'
#. Label of a Long Text field in DocType 'Share Transfer'
#. Label of a Text Editor field in DocType 'BOM Creator'
#. Label of a Tab Break field in DocType 'BOM Creator'
#. Label of a Text field in DocType 'Downtime Entry'
#. Label of a Small Text field in DocType 'Job Card'
#. Label of a Small Text field in DocType 'Installation Note'
#. Label of a Small Text field in DocType 'Purchase Receipt'
#. Label of a Text field in DocType 'Quality Inspection'
#. Label of a Text field in DocType 'Stock Entry'
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:207
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:490
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:156
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:106
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:78
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1405
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1300
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:48
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1756
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:49
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:172
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:35
#: erpnext/accounts/report/general_ledger/general_ledger.html:58
#: erpnext/accounts/report/general_ledger/general_ledger.py:792
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:147
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:82
#: erpnext/manufacturing/doctype/job_card/job_card.json:225
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
#: erpnext/selling/doctype/installation_note/installation_note.json:209
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1040
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:196
#: erpnext/stock/doctype/stock_entry/stock_entry.json:530
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:485
msgid "Remarks"
msgstr "Примечания"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
msgid "Remove Parent Row No in Items Table"
msgstr "Удалить номер родительской строки в таблице товаров"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
msgid "Remove item if charges is not applicable to that item"
msgstr "Удалить объект, если к нему не применяются сборы"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "Removed items with no change in quantity or value."
msgstr "Удалены пункты без изменения в количестве или стоимости."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
msgstr "Удаление рядов без прибыли или убытка от конвертации"

#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:82
msgid "Rename Attribute Value in Item Attribute."
msgstr "Переименуйте значение атрибута в атрибуте элемента."

#. Label of a HTML field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:50
msgid "Rename Log"
msgstr "Переименовать Входить"

#: erpnext/accounts/doctype/account/account.py:594
msgid "Rename Not Allowed"
msgstr "Переименовывать запрещено"

#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:71
msgid "Rename Tool"
msgstr "Переименование файлов"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
msgid "Rename jobs for doctype {0} have been enqueued."
msgstr "Задачи переименования для DocType {0} были поставлены в очередь."

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
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:586
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Переименование разрешено только через головную компанию {0}, чтобы избежать несоответствия."

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:98
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:61
msgid "Rent Cost"
msgstr "Стоимость аренды"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:482
msgid "Rented"
msgstr "Арендованный"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "Уровень переупорядочения"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "Изменить порядок Кол-во"

#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:392
msgid "Reorder level based on Warehouse"
msgstr "Уровень переупорядочивания 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/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Repack"
msgstr "Перепаковать"

#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json:569
msgid "Repair"
msgstr "Ремонт"

#: erpnext/assets/doctype/asset/asset.js:141
msgid "Repair Asset"
msgstr ""

#. Label of a Currency field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:125
msgid "Repair Cost"
msgstr "Стоимость ремонта"

#. Label of a Section Break field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:60
msgid "Repair Details"
msgstr ""

#. Label of a Select field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:86
msgid "Repair Status"
msgstr "Статус ремонта"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:36
msgid "Repeat Customer Revenue"
msgstr "Повторите Выручка клиентов"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:21
msgid "Repeat Customers"
msgstr "Постоянных клиентов"

#. Label of a Button field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:123
msgid "Replace"
msgstr "Заменить"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of a Section Break field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:31
msgid "Replace BOM"
msgstr "Заменить спецификацию"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:9
msgid ""
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr ""

#. Label of a Date field in DocType 'Quality Inspection'
#: 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_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:56
msgid "Report Date"
msgstr "Дата отчета"

#: erpnext/accounts/doctype/account/account.py:492
msgid "Report Type is mandatory"
msgstr "Тип отчета является обязательным"

#: erpnext/setup/install.py:241
msgid "Report an Issue"
msgstr "Сообщить о проблеме"

#. Label of a Link field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:372
msgid "Reports to"
msgstr "Доклады"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:110
msgid "Repost Accounting Ledger"
msgstr "Повторно провести бухгалтерский журнал"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:70
msgid "Repost Accounting Ledger Items"
msgstr "Повторно провести записи бухгалтерского журнала"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:23
msgid "Repost Accounting Ledger Settings"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json:39
msgid "Repost Allowed Types"
msgstr "Разрешённые типы для повторной проводки"

#. Label of a Long Text field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:95
msgid "Repost Error Log"
msgstr "Журнал ошибок повторной проводки"

#. Name of a DocType
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:258
msgid "Repost Item Valuation"
msgstr "Повторно провести оценку товаров"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:104
msgid "Repost Payment Ledger"
msgstr "Повторно провести журнал платежей"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:29
msgid "Repost Payment Ledger Items"
msgstr "Повторно провести позиции журнала платежей"

#. Label of a Select field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:75
msgid "Repost Status"
msgstr "Статус повторной проводки"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:241
msgid "Repost has started in the background"
msgstr "Повторная проводка запущена в фоновом режиме"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr "Повторная проводка в фоновом режиме"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119
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:53
msgid "Reposted"
msgstr ""

#. Label of a Attach field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:238
msgid "Reposting Data File"
msgstr "Файл данных для повторной проводки"

#. Label of a Section Break field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:191
msgid "Reposting Item and Warehouse"
msgstr "Перепроведение товара и склада"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:136
msgid "Reposting Progress"
msgstr "Прогресс повторной проводки"

#. Label of a Section Break field in DocType 'Repost Accounting Ledger Items'
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:43
msgid "Reposting Status"
msgstr ""

#. Label of a Section Break field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:215
msgid "Reposting Vouchers"
msgstr "Перепроведение документов"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:154
msgid "Reposting Vouchers Progress"
msgstr "Прогресс перепроведения документов"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:218
msgid "Reposting can be started only for submitted document."
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
msgid "Reposting cannot be started when status is {0}."
msgstr ""

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:219
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:346
msgid "Reposting entries created: {0}"
msgstr "Создано записей повторной проводки: {0}"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:128
msgid "Reposting for Item-Wh Completed {0}%"
msgstr "Перепроведение для товара-склада завершено на {0}%"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:146
msgid "Reposting for Vouchers Completed {0}%"
msgstr "Перепроведение документов завершено на {0}%"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Reposting has been started in the background."
msgstr "Повторная проводка запущена в фоновом режиме."

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr "Повторная проводка выполняется в фоновом режиме."

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213
msgid "Reposting is still in progress in background."
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:317
msgid "Reposting {0} {1}"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1404
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1963
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1130
#: erpnext/buying/doctype/supplier/supplier.json:146
#: erpnext/selling/doctype/customer/customer.json:229
#: erpnext/selling/doctype/sales_order/sales_order.json:1510
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1266
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1149
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:540
msgid "Represents Company"
msgstr "Представляет компанию"

#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:6
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
msgstr ""

#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr "Логика включения по дате"

#: erpnext/public/js/utils.js:812
msgid "Reqd by date"
msgstr "Требуется по дате"

#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "Запрос коммерческого предложения"

#. Label of a Section Break field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:55
msgid "Request Parameters"
msgstr "Параметры запроса"

#. Label of a Select field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:267
msgid "Request Type"
msgstr "Тип заявки"

#. Label of a Link field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:32
msgid "Request for"
msgstr "Заявка на"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:270
msgid "Request for Information"
msgstr "Запрос на информацию"

#. Label of a Tab Break field in DocType 'Buying Settings'
#. Name of a DocType
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Linked DocType in Incoterm's connections
#: erpnext/buying/doctype/buying_settings/buying_settings.json:265
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:356
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:346
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:448
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:77
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:431
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:309
#: erpnext/buying/workspace/buying/buying.json:65
#: erpnext/setup/doctype/incoterm/incoterm.json:51
#: erpnext/stock/doctype/material_request/material_request.js:208
msgid "Request for Quotation"
msgstr "Запрос на Предложение"

#. Name of a DocType
#. Label of a Data field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:267
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:463
msgid "Request for Quotation Item"
msgstr "Запрос на предложение продукта"

#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:94
msgid "Request for Quotation Supplier"
msgstr "Запрос на предложение поставщика"

#: erpnext/selling/doctype/sales_order/sales_order.js:726
msgid "Request for Raw Materials"
msgstr "Запрос на сырье"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
msgid "Requested"
msgstr "Запрошено"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json:17
#: erpnext/stock/workspace/stock/stock.json:449
msgid "Requested Items To Be Transferred"
msgstr "Запрашиваемые продукты к доставке"

#. Name of a report
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json:18
msgid "Requested Items to Order and Receive"
msgstr "Запрошенные товары для заказа и получения"

#. Label of a Code field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:217
msgid "Requested Numbers"
msgstr "Запрошенные номера"

#. Label of a Float field in DocType 'Job Card'
#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Bin'
#: erpnext/manufacturing/doctype/job_card/job_card.json:213
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:129
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1022
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:54
#: erpnext/stock/doctype/bin/bin.json:92
#: erpnext/stock/page/stock_balance/stock_balance.js:61
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Requested Qty"
msgstr "Запрашиваемое кол-во"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:188
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Запрашиваемые Кол-во: Количество просил для покупки, но не заказали."

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:48
msgid "Requesting Site"
msgstr "Запрашивающий сайт"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:55
msgid "Requestor"
msgstr "Заявитель"

#. Label of a Date field in DocType 'Purchase Order'
#. Label of a Date field in DocType 'Purchase Order Item'
#. Label of a Date field in DocType 'Material Request Plan Item'
#. Label of a Date field in DocType 'Material Request'
#. Label of a Date field in DocType 'Material Request Item'
#. Label of a Date field in DocType 'Purchase Receipt Item'
#. Label of a Date field in DocType 'Subcontracting Order'
#. Label of a Date field in DocType 'Subcontracting Order Item'
#. Label of a Date field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:257
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:160
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:233
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:200
#: erpnext/stock/doctype/material_request/material_request.json:104
#: erpnext/stock/doctype/material_request_item/material_request_item.json:190
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:565
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:156
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:89
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:314
msgid "Required By"
msgstr "Требуется по"

#. Label of a Date field in DocType 'Request for Quotation'
#. Label of a Date field in DocType 'Request for Quotation Item'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:266
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:131
msgid "Required Date"
msgstr "Требуемая дата"

#. Label of a Section Break field in DocType 'Work Order'
#. Label of a Table field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:281
msgid "Required Items"
msgstr "Требуемые товары"

#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr "Требуется на"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Job Card Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:57
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:159
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:72
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:66
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:78
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:95
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:123
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:94
msgid "Required Qty"
msgstr "Требуемое количество"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
msgstr "Необходимое количество"

#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:89
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:30
msgid "Requirement"
msgstr "Требование"

#. Label of a Check field in DocType 'Contract'
#. Label of a Check field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract/contract.json:183
#: erpnext/crm/doctype/contract_template/contract_template.json:38
msgid "Requires Fulfilment"
msgstr "Требуется выполнение"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "Research"
msgstr "Исследования"

#: erpnext/setup/doctype/company/company.py:451
msgid "Research & Development"
msgstr "Научно-исследовательские и опытно-конструкторские работы"

#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:394
#: erpnext/selling/doctype/customer/customer.json:332
msgid "Reselect, if the chosen address is edited after save"
msgstr "Повторно выберите, если выбранный адрес отредактирован после сохранения"

#. Description of the 'Supplier Primary Contact' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:361
#: erpnext/selling/doctype/customer/customer.json:304
msgid "Reselect, if the chosen contact is edited after save"
msgstr "Повторно выберите, если выбранный контакт отредактирован после сохранения"

#: erpnext/accounts/doctype/payment_request/payment_request.js:45
msgid "Resend Payment Email"
msgstr "Отправить платеж по электронной почте"

#. Label of a Select field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:268
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr "Бронирование на основе"

#: erpnext/selling/doctype/sales_order/sales_order.js:99
#: erpnext/stock/doctype/pick_list/pick_list.js:170
msgid "Reserve"
msgstr "Резервировать"

#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:395
#: erpnext/selling/doctype/sales_order/sales_order.json:1644
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:886
msgid "Reserve Stock"
msgstr "Резервный запас"

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:124
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:72
msgid "Reserve Warehouse"
msgstr "Резервный Склад"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171
msgid "Reserved"
msgstr "Зарезервировано"

#. Label of a Float field in DocType 'Bin'
#. Label of a Float field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json:62
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:156
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:126
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved Qty"
msgstr "Зарезервированное кол-во"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr "Зарезервированное количество ({0}) не может быть дробью. Чтобы разрешить это, отключите '{1}' в свецификации {3}."

#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:176
#: erpnext/stock/doctype/bin/bin.json:116
#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Reserved Кол-во для производства"

#. Label of a Float field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json:154
#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Зарезервированное количество для производственного плана"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:197
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Зарезервированный кол-во для производства: количество сырья для изготовления изделий."

#. Label of a Float field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json:122
#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Зарезервированное количество для субподряда"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Зарезервированное кол-во для субконтракта: количество сырья для изготовления субподрядов."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Зарезервированное количество должно быть больше, чем доставленное количество."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:194
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Защищены Кол-во: Количество приказал на продажу, но не поставлены."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr "Зарезервированное количество"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr "Зарезервированное количество для производства"

#: erpnext/stock/stock_ledger.py:2780
msgid "Reserved Serial No."
msgstr "Зарезервированный серийный номер"

#. Label of a Float field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/selling/doctype/sales_order/sales_order.js:455
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json:181
#: erpnext/stock/doctype/pick_list/pick_list.js:190
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json:19
#: erpnext/stock/report/stock_balance/stock_balance.py:706
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/stock/stock_ledger.py:2760
msgid "Reserved Stock"
msgstr "Зарезервированный запас"

#: erpnext/stock/stock_ledger.py:2812
msgid "Reserved Stock for Batch"
msgstr "Зарезервированный запас для партии"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "Зарезервировано для кассовых операций"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "Зарезервировано для производства"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "Зарезервировано для производственного плана"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "Зарезервировано для субподряда"

#: erpnext/selling/doctype/sales_order/sales_order.js:408
#: erpnext/stock/doctype/pick_list/pick_list.js:316
msgid "Reserving Stock..."
msgstr "Резервирование запасов..."

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:105
msgid "Reset Company Default Values"
msgstr "Сбросить значения по умолчанию компании"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr "Сбросить соединение с Plaid"

#. Label of a Button field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:655
msgid "Reset Raw Materials Table"
msgstr "Сбросить таблицу сырья"

#. Label of a Button field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json:314
msgid "Reset Service Level Agreement"
msgstr "Сбросить соглашение об уровне обслуживания"

#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
msgstr "Сброс соглашения об уровне обслуживания."

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:609
msgid "Resignation Letter Date"
msgstr "Дата заявления об уходе"

#. Label of a Section Break field in DocType 'Quality Action'
#. Label of a Text Editor field in DocType 'Quality Action Resolution'
#. Label of a Section Break field in DocType 'Warranty Claim'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:72
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:25
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:197
msgid "Resolution"
msgstr "Разрешение"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:379
msgid "Resolution By"
msgstr "Разрешение по"

#. Label of a Datetime field in DocType 'Issue'
#. Label of a Datetime field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:204
msgid "Resolution Date"
msgstr "Разрешение Дата"

#. Label of a Section Break field in DocType 'Issue'
#. Label of a Text Editor field in DocType 'Issue'
#. Label of a Text field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json:248
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:224
msgid "Resolution Details"
msgstr "Разрешение Подробнее"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json:365
msgid "Resolution Due"
msgstr "Срок решения"

#. Label of a Duration field in DocType 'Issue'
#. Label of a Duration field in DocType 'Service Level Priority'
#: erpnext/support/doctype/issue/issue.json:337
#: erpnext/support/doctype/service_level_priority/service_level_priority.json:36
msgid "Resolution Time"
msgstr "Время разрешения"

#. Label of a Table field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:77
msgid "Resolutions"
msgstr "Решения"

#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
msgstr "Разрешить"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/accounts/doctype/dunning/dunning.json:242
#: erpnext/accounts/doctype/dunning/dunning_list.js:4
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:41
#: erpnext/support/doctype/issue/issue.json:120
#: erpnext/support/report/issue_analytics/issue_analytics.js:57
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr "Решено"

#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:214
msgid "Resolved By"
msgstr "Решили По"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:169
msgid "Response By"
msgstr "Ответ от"

#. Label of a Section Break field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:183
msgid "Response Details"
msgstr "Подробности ответа"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:81
msgid "Response Key List"
msgstr "Список ключевых слов ответа"

#. Label of a Section Break field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:283
msgid "Response Options"
msgstr "Параметры ответа"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:314
msgid "Response Result Key Path"
msgstr "Путь ответа результата ответа"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
msgstr "Время отклика для приоритета {0} в строке {1} не может быть больше времени разрешения."

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:80
msgid "Response and Resolution"
msgstr "Ответ и решение"

#. Label of a Link field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:38
msgid "Responsible"
msgstr "Ответственный"

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
msgid "Rest Of The World"
msgstr "Остальной мир"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:88
msgid "Restart"
msgstr "Перезапуск"

#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr "Перезапустить подписку"

#: erpnext/assets/doctype/asset/asset.js:122
msgid "Restore Asset"
msgstr "Восстановить актив"

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:49
msgid "Restrict"
msgstr "Ограничить"

#. Label of a Select field in DocType 'Party Specific Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:36
msgid "Restrict Items Based On"
msgstr "Ограничить товары на основе"

#. Label of a Section Break field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:123
msgid "Restrict to Countries"
msgstr "Ограничить страны"

#. Label of a Table field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:72
msgid "Result Key"
msgstr "Ключ результата"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:595
msgid "Result Preview Field"
msgstr "Поле просмотра результатов"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:626
msgid "Result Route Field"
msgstr "Поле маршрута результата"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:564
msgid "Result Title Field"
msgstr "Поле заголовка результата"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
#: erpnext/selling/doctype/sales_order/sales_order.js:612
msgid "Resume"
msgstr "Продолжить"

#: erpnext/manufacturing/doctype/job_card/job_card.js:328
msgid "Resume Job"
msgstr "Возобновить работу"

#: erpnext/projects/doctype/timesheet/timesheet.js:62
msgid "Resume Timer"
msgstr "Возобновить таймер"

#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/item/item.json:454
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:305
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:281
msgid "Retain Sample"
msgstr "Сохранить образец"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
msgid "Retained Earnings"
msgstr "Нераспределенная прибыль"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
msgid "Retention Stock Entry"
msgstr "Запись запаса запаса"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr "Удержание запаса, которое уже создано или количество образцов не указано"

#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:77
msgid "Retried"
msgstr "Повторная попытка"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr "Повторная обработка неудачных транзакций"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1096
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383
msgid "Return"
msgstr "Возвращение"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
msgid "Return / Credit Note"
msgstr "Возвращение / Кредит Примечание"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
msgid "Return / Debit Note"
msgstr "Возврат / дебетовые Примечание"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Invoice Reference'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:345
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:66
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:435
msgid "Return Against"
msgstr "Возврат по причине"

#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:301
msgid "Return Against Delivery Note"
msgstr "Возврат по накладной"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:417
msgid "Return Against Purchase Invoice"
msgstr "Вернуться против счет покупки"

#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:295
msgid "Return Against Purchase Receipt"
msgstr "Вернуться Против покупки получении"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:557
msgid "Return Against Subcontracting Receipt"
msgstr "Возврат по квитанции о субподряде"

#: erpnext/manufacturing/doctype/work_order/work_order.js:250
msgid "Return Components"
msgstr "Возврат компонентов"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1096
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383
msgid "Return Issued"
msgstr "Возврат оформлен"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
msgid "Return Purchase Invoice cannot be held."
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126
msgid "Return Qty"
msgstr "Возврат кол-ва"

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1121
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Return Qty from Rejected Warehouse"
msgstr "Количество возврата из склада брака"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415
msgid "Return invoice of asset cancelled"
msgstr "Возвратный счёт по активу отменён"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:117
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
msgid "Return of Components"
msgstr "Возврат компонентов"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Return on Asset Ratio"
msgstr "Коэффициент рентабельности активов"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Return on Equity Ratio"
msgstr "Коэффициент задолженности"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:390
msgid "Returned"
msgstr "Возвращено"

#. Label of a Data field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:227
msgid "Returned Against"
msgstr "Возвращено по причине"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
msgid "Returned Amount"
msgstr "Возвращенная сумма"

#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:636
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:163
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:162
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:688
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:319
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:150
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:477
msgid "Returned Qty"
msgstr "Вернулся Кол-во"

#. Label of a Float field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:142
msgid "Returned Qty "
msgstr "Возвращенное количество "

#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:753
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:882
msgid "Returned Qty in Stock UOM"
msgstr "Возвращённое количество в единицах измерения запасов"

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Returned Quantity"
msgstr "Возвращенное количество"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
msgid "Returned exchange rate is neither integer not float."
msgstr "Возвращённый обменный курс не является ни целым числом, ни числом с плавающей запятой."

#. Label of a Float field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:89
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr "Возвращает"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
msgid "Revaluation Surplus"
msgstr "Излишек переоценки"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Доход"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
msgid "Reversal Journal Entries"
msgstr "Записи журнала сторно"

#. Label of a Link field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:528
msgid "Reversal Of"
msgstr "Возврат"

#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:10
msgid "Reversal Of Exchange Rate Revaluation"
msgstr "Сторно переоценки валютного курса"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:70
msgid "Reverse Journal Entry"
msgstr "Обратная запись журнала"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:630
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 "Сторнирование журналов..."

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:23
msgid "Review Chart of Accounts"
msgstr ""

#. Label of a Date field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:310
msgid "Review Date"
msgstr "Дата проверки"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:19
msgid "Review Fixed Asset Accounts"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:19
msgid "Review Stock Settings"
msgstr ""

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json:108
msgid "Review and Action"
msgstr "Обзор и действие"

#. Label of a Int field in DocType 'Account'
#. Label of a Int field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:163
#: erpnext/setup/doctype/company/company.json:674
msgid "Rgt"
msgstr "Rgt"

#. Label of a Link field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:36
msgid "Right Child"
msgstr "Верный дочерний элемент"

#. Label of a Int field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:48
msgid "Right Index"
msgstr "Правый указатель"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:57
msgid "Ringing"
msgstr "Звонок"

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:227
msgid "Role Allowed to Create/Edit Back-dated Transactions"
msgstr ""

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:207
msgid "Role Allowed to Edit Frozen Stock"
msgstr "Роль, разрешенная для редактирования замороженных запасов"

#. Label of a Link field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:277
msgid "Role Allowed to Over Bill "
msgstr ""

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:249
msgid "Role Allowed to Over Deliver/Receive"
msgstr "Роль, разрешенная для сверхдоставки/получения"

#. Label of a Link field in DocType 'Accounts Settings'
#. Label of a Link field in DocType 'Buying Settings'
#. Label of a Link field in DocType 'Selling Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:597
#: erpnext/buying/doctype/buying_settings/buying_settings.json:128
#: erpnext/selling/doctype/selling_settings/selling_settings.json:146
msgid "Role Allowed to Override Stop Action"
msgstr ""

#. Label of a Link field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:119
msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
msgstr "Роль, позволяющая устанавливать замороженные учетные записи и редактировать замороженные записи"

#. Label of a Link field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:134
msgid "Role allowed to bypass Credit Limit"
msgstr ""

#. Label of a Link field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:24
msgid "Root"
msgstr "Корень"

#: erpnext/accounts/doctype/account/account_tree.js:47
msgid "Root Company"
msgstr "Родительская компания"

#. Label of a Select field in DocType 'Account'
#. Label of a Select field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json:81
#: erpnext/accounts/doctype/account/account_tree.js:150
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:69
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr "Корневая Тип"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:425
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:489
msgid "Root Type is mandatory"
msgstr "Корневая Тип является обязательным"

#: erpnext/accounts/doctype/account/account.py:245
msgid "Root cannot be edited."
msgstr "Корневая не могут быть изменены."

#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr "Корневая не может иметь родителей МВЗ"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:601
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:190
msgid "Round Free Qty"
msgstr "Округлить бесплатное количество"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Section Break field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json:873
msgid "Round Off"
msgstr "Округлять"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:337
msgid "Round Off Account"
msgstr "Округлить счет"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:346
msgid "Round Off Cost Center"
msgstr "Округление Стоимость центр"

#. Label of a Check field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:98
msgid "Round Off Tax Amount"
msgstr "Округленная сумма налога"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/setup/doctype/company/company.json:861
msgid "Round Off for Opening"
msgstr "Округление для начальных остатков"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:460
msgid "Round Tax Amount Row-wise"
msgstr ""

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:985
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:962
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1232
#: erpnext/accounts/report/purchase_register/purchase_register.py:282
#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json:842
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:656
#: erpnext/selling/doctype/quotation/quotation.json:730
#: erpnext/selling/doctype/sales_order/sales_order.json:1017
#: erpnext/stock/doctype/delivery_note/delivery_note.json:848
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:860
msgid "Rounded Total"
msgstr "Итого с округлением"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:936
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:915
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1170
#: erpnext/buying/doctype/purchase_order/purchase_order.json:807
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:621
#: erpnext/selling/doctype/quotation/quotation.json:690
#: erpnext/selling/doctype/sales_order/sales_order.json:954
#: erpnext/stock/doctype/delivery_note/delivery_note.json:794
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:825
msgid "Rounded Total (Company Currency)"
msgstr "Всего округленно (в валюте компании)"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:975
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:952
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1219
#: erpnext/buying/doctype/purchase_order/purchase_order.json:833
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:647
#: erpnext/selling/doctype/quotation/quotation.json:720
#: erpnext/selling/doctype/sales_order/sales_order.json:1004
#: erpnext/stock/doctype/delivery_note/delivery_note.json:837
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:850
msgid "Rounding Adjustment"
msgstr "Коррекция округления"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:602
msgid "Rounding Adjustment (Company Currency"
msgstr "Корректировка округления (в валюте компании"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:927
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:905
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1158
#: erpnext/buying/doctype/purchase_order/purchase_order.json:788
#: erpnext/selling/doctype/quotation/quotation.json:671
#: erpnext/selling/doctype/sales_order/sales_order.json:942
#: erpnext/stock/doctype/delivery_note/delivery_note.json:784
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:806
msgid "Rounding Adjustment (Company Currency)"
msgstr "Коррекция округления (в валюте компании)"

#. Label of a Float field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:106
msgid "Rounding Loss Allowance"
msgstr "Резерв на потери от округлений"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1"

#: erpnext/controllers/stock_controller.py:708
#: erpnext/controllers/stock_controller.py:723
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Запись о прибыли/убытке от округления при передаче запасов"

#. Label of a Link field in DocType 'BOM'
#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json:263
#: erpnext/manufacturing/doctype/routing/routing.json:128
#: erpnext/manufacturing/onboarding_step/routing/routing.json:19
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:195
msgid "Routing"
msgstr "Маршрутизация"

#. Label of a Data field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json:32
msgid "Routing Name"
msgstr "Название маршрутизации"

#: erpnext/controllers/sales_and_purchase_return.py:309
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Строка # {0}: Невозможно вернуть более {1} для {2}"

#: erpnext/controllers/sales_and_purchase_return.py:235
msgid "Row # {0}: Cannot return {1}, only {2} {3} of its component {4} is left to return"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Строка # {0}: Добавьте пакет серийного и партионного учёта для товара {1}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:206
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Строка # {0}: Укажите количество для товара {1}, так как оно не равно нулю."

#: erpnext/controllers/sales_and_purchase_return.py:156
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}"

#: erpnext/controllers/sales_and_purchase_return.py:138
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Строка № {0}: возвращенный товар {1} не существует в {2} {3}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:194
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Строка #{0} (таблица платежей): сумма должна быть отрицательной"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:512
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1973
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:119
msgid "Row #{0}: '{1}' cannot be used to search items."
msgstr "Строка #{0}: «{1}» нельзя использовать для поиска товаров."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:127
msgid "Row #{0}: '{1}' does not match {2}."
msgstr "Строка #{0}: '{1}' не соответствует {2}."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:90
msgid "Row #{0}: '{1}' is not a valid field of {2}."
msgstr "Строка #{0}: '{1}' не является допустимым полем {2}."

#: erpnext/stock/doctype/item/item.py:544
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}."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Строка #{0}: Формула критериев приемки некорректна."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Строка #{0}: Требуется формула критериев приемки."

#: erpnext/controllers/subcontracting_controller.py:129
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Строка #{0}: Склад для приемки и склад брака не могут быть одинаковыми"

#: erpnext/controllers/buying_controller.py:282
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "Строка #{0}: склад для получения и склад поставщика не могут быть одинаковыми"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Строка #{0}: Склад приемки обязателен для принятого товара {1}"

#: erpnext/controllers/accounts_controller.py:1485
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Строка #{0}: Счет {1} не принадлежит компании {2}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:317
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Строка #{0}: Выделенная сумма не может быть больше оставшейся суммы по запросу на оплату {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:293
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:398
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Строка #{0}: выделенная сумма не может превышать невыплаченную сумму."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:410
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Строка #{0}: Выделенная сумма:{1} больше непогашенной суммы:{2} для срока оплаты {3}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:322
msgid "Row #{0}: Amount must be a positive number"
msgstr "Строка #{0}: Сумма должна быть положительным числом"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr "Строка #{0}: Актив {1} не может быть продан, он уже {2}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:403
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Строка #{0}: Актив {1} уже продан"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Строка #{0}: Для предмета {0}, переданного на давальческую переработку, не указан спецификационный лист (BOM)"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Строка #{0}: партия № {1} уже выбрана."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:804
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Строка #{0}: Невозможно выделить больше, чем {1}, по условию оплаты {2}"

#: erpnext/controllers/accounts_controller.py:4410
msgid "Row #{0}: Cannot change the UOM or conversion factor of Item {1} after part of it was received or delivered."
msgstr ""

#: erpnext/controllers/accounts_controller.py:4234
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет."

#: erpnext/controllers/accounts_controller.py:4208
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен"

#: erpnext/controllers/accounts_controller.py:4227
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был получен"

#: erpnext/controllers/accounts_controller.py:4214
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание."

#: erpnext/controllers/accounts_controller.py:4220
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/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1497
msgid "Row #{0}: Cannot return {1} of Batch {2}, only {3} was delivered and not returned yet."
msgstr ""

#: erpnext/controllers/buying_controller.py:287
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "Строка #{0}: невозможно выбрать склад поставщика при подаче сырья субподрядчику"

#: erpnext/controllers/accounts_controller.py:4568
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:911
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:287
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Строка #{0}: Невозможно переместить {1} {2} товара {3}. Максимально возможное количество для перемещения: {4} {2}."

#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Строка № {0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните"

#: erpnext/controllers/stock_controller.py:96
msgid "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}."
msgstr "Строка #{0}: Организация {1} не совпадает с организацией {2} в комплекте серийных номеров и партий {3}."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:297
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Строка #{0}: Потребленный актив {1} не может быть черновиком"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:300
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Строка #{0}: Потребленный актив {1} не может быть отменен"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Строка #{0}: Потребленный актив {1} не может совпадать с целевым активом"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Строка #{0}: Потребленный актив {1} не может быть {2}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Строка #{0}: Потребленный актив {1} не принадлежит компании {2}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:419
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Строка #{0}: МВЗ {1} не принадлежит компании {2}"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "Строка #{0}: Суммарный порог не может быть ниже порога для одной транзакции"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
msgid "Row #{0}: Dates overlapping with other row"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:390
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}"

#: erpnext/controllers/selling_controller.py:956
msgid "Row #{0}: Delivery of Item {1} is ensured by produced Serial No, but no Serial No is reserved against Sales Order {2}. Reserve the produced Serial Nos from the Sales Order."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:544
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Строка #{0}: требуется дата начала амортизации"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:254
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Строка #{0}: Дублирующая запись в ссылках {1} {2}"

#: erpnext/selling/doctype/sales_order/sales_order.py:288
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/controllers/stock_controller.py:839
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Строка #{0}: Количество готовой продукции не может быть равно нулю"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:377
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:384
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:108
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Строка #{0}: Для {1} выбор справочного документа возможен только если счёт был зачислен"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:615
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Строка #{0}: Для {1} справочный документ можно выбрать только при списании средств со счёта."

#: erpnext/assets/doctype/asset/asset.py:555
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr "Строка #{0}: Частота амортизации должна быть больше нуля"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
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:709
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"

#: erpnext/public/js/utils/barcode_scanner.js:437
msgid "Row #{0}: Item added"
msgstr "Строка #{0}: пункт добавлен"

#: erpnext/buying/utils.py:112
msgid "Row #{0}: Item {1} does not exist"
msgstr "Строка #{0}: Товар {1} не существует"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:136
msgid "Row #{0}: Item {1} does not match the item of its schedule row"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
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."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:404
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Строка #{0}: Товар {1} отсутствует на складе {2}."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Строка #{0}: Товар {1} на складе {2}: Доступно {3}, Требуется {4}."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Строка # {0}: элемент {1} не является сериализованным / пакетным элементом. Он не может иметь серийный номер / пакетный номер против него."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:316
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Строка #{0}: Товар {1} не относится к категории услуг"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Строка #{0}: Товар {1} не является товаром на складе"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1067
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "Строка #{0}: Товар {1} не входит в исходную запись о производстве и не может быть добавлен в эту разборку."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1076
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Строка #{0}: Количество товара {1} ({2} в единице измерения склада) не соответствует количеству, рассчитанному по исходному документу ({3}). Не меняйте единицу измерения, коэффициент пересчета или количество строк разборки."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Строка #{0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон"

#: erpnext/assets/doctype/asset/asset.py:538
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Строка #{0}: Следующая дата амортизации не может быть раньше даты ввода в эксплуатацию"

#: erpnext/assets/doctype/asset/asset.py:533
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Строка #{0}: Следующая дата амортизации не может быть раньше даты покупки"

#: erpnext/selling/doctype/sales_order/sales_order.py:611
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/quality_management/doctype/quality_review/quality_review.py:53
msgid "Row #{0}: Objective {1} is not part of Quality Goal {2}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1075
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1131
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Строка #{0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Карточки работ {4}."

#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py:31
msgid "Row #{0}: Parameter {1} is already added"
msgstr ""

#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.py:57
msgid "Row #{0}: Parameter {1} is not part of Quality Feedback Template {2}"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:104
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr "Строка #{0}: для завершения транзакции требуется платежный документ"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:182
msgid "Row #{0}: Planned Qty must be greater than 0 for Item {1}."
msgstr "Строка #{0}: Планируемое кол-во должно быть больше 0 для товара {1}."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Строка #{0}: Необходимо указать код товара в составе сборки"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:998
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Строка #{0}: Выберите номер спецификации в составе сборки"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:992
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Строка #{0}: Выберите склад узлов сборки"

#: erpnext/stock/doctype/item/item.py:551
msgid "Row #{0}: Please set reorder quantity"
msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов"

#: erpnext/controllers/accounts_controller.py:727
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Строка #{0}: Пожалуйста, обновите счет доходов/расходов будущих периодов в строке позиции или счет по умолчанию в основных настройках компании"

#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Qty increased by {1}"
msgstr "Строка #{0}: Количество увеличено на {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319
msgid "Row #{0}: Qty must be a positive number"
msgstr "Строка #{0}: Количество должно быть положительным числом"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Строка #{0}: Количество должно быть меньше или равно Доступному количеству для резервирования (Фактическое количество - Зарезервированное количество) {1} для товара {2} для партии {3} на складе {4}."

#: erpnext/controllers/stock_controller.py:1181
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Строка #{0}: Для предмета {1} требуется проверка качества"

#: erpnext/controllers/stock_controller.py:1196
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Строка #{0}: Проверка качества {1} не проведена для позиции: {2}"

#: erpnext/controllers/stock_controller.py:1211
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Строка #{0}: Проверка качества {1} была отклонена для предмета {2}"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
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:1644
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Строка #{0}: Количество товара {1} не может быть нулевым"

#: erpnext/crm/doctype/opportunity/opportunity.py:152
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1060
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."

#: erpnext/controllers/accounts_controller.py:1076
#: erpnext/controllers/accounts_controller.py:1088
#: erpnext/utilities/transaction_base.py:169
#: erpnext/utilities/transaction_base.py:175
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Строка #{0}: Ставка должна быть такой же, как у {1}: {2} ({3} / {4})"

#: erpnext/controllers/buying_controller.py:567
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Строка #{0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1265
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Строка № {0}: Тип ссылочного документа должен быть одним из следующих: Заказ на продажу, Счет-фактура, Запись в журнале или Напоминание."

#: erpnext/controllers/buying_controller.py:552
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "Строка #{0}: Отклоненное количество не может быть введено в возврат покупки"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:567
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:122
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}"

#: erpnext/controllers/buying_controller.py:1032
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "Строка #{0}: Reqd by Date не может быть до даты транзакции"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Строка #{0}: Для возврата основного средства необходимо заполнить поле «Возврат по документу»"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:562
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""

#: erpnext/controllers/selling_controller.py:280
msgid ""
"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr "Строка #{0}: Продажный курс для товара {1} ниже, чем для его {2}.\n"
"\t\t\t\t\tПродажный курс для {3} должен быть не ниже {4}.<br><br>В качестве альтернативы,\n"
"\t\t\t\t\tвы можете отключить '{5}' в {6}, чтобы обойти\n"
"\t\t\t\t\tэту проверку."

#: erpnext/manufacturing/doctype/work_order/work_order.py:200
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}."

#: erpnext/controllers/stock_controller.py:235
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Строка #{0}: серийный номер {1} не принадлежит партии {2}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr "Строка #{0}: Серийный номер {1} для товара {2} недоступен в {3} {4} или может быть зарезервирован в другом {5}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Строка #{0}: Серийный номер {1} уже выбран."

#: erpnext/controllers/selling_controller.py:968
msgid "Row #{0}: Serial No {1} is not reserved against Sales Order {2}. Deliver only the Serial Nos produced and reserved for it."
msgstr ""

#: erpnext/controllers/accounts_controller.py:772
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Строка #{0}: дата окончания обслуживания не может быть раньше даты проводки счета"

#: erpnext/controllers/accounts_controller.py:766
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Строка #{0}: дата начала обслуживания не может быть больше даты окончания обслуживания"

#: erpnext/controllers/accounts_controller.py:760
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета"

#: erpnext/selling/doctype/sales_order/sales_order.py:451
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Строка #{0}: Установить поставщика для {1}"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:80
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1331
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Строка #{0}: Исходный и целевой склады не могут совпадать для передачи материалов."

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:102
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1353
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Строка #{0}: Размеры исходного, целевого склада и инвентарного запаса не могут быть абсолютно одинаковыми при переносе материала"

#: erpnext/manufacturing/doctype/workstation/workstation.py:84
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Строка #{0}: Время начала должно быть раньше времени окончания"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:204
msgid "Row #{0}: Status is mandatory"
msgstr "Строка #{0}: Статус обязателен"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:348
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
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:1005
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:1018
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:1032
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
msgid "Row #{0}: Stock is not reserved for the Item {1} as its delivery is ensured based on the produced Serial Nos. Reserve the produced Serial Nos against the Sales Order after manufacture."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:637
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
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:1046
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:60
#: erpnext/stock/doctype/stock_entry/stock_entry.py:964
msgid "Row #{0}: Target Warehouse {1} must be a Transit warehouse when Add to Transit is enabled."
msgstr "Строка #{0}: целевой склад {1} должен быть транзитным складом, если включено «Добавить в транзит»."

#: erpnext/controllers/stock_controller.py:248
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Строка №{0}: срок действия пакета {1} уже истек."

#: erpnext/stock/doctype/item/item.py:560
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}"

#: erpnext/manufacturing/doctype/workstation/workstation.py:144
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Строка #{0}: Тайминги конфликтуют со строкой {1}"

#: erpnext/assets/doctype/asset/asset.py:551
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Строка #{0}: Общее количество амортизационных отчислений должно быть больше нуля"

#: erpnext/controllers/stock_controller.py:111
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Строка #{0}: склад {1} не соответствует складу {2} в комплекте серийных номеров и партий {3}."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:100
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Строка #{0}: Нельзя использовать размерность учета '{1}' в документе «Сверка остатков» для изменения количества или оценочной стоимости. Сверка остатков с размерностями предназначена исключительно для ввода начальных остатков."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:410
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Строка #{0}: Необходимо выбрать актив для товара {1}."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:134
msgid "Row #{0}: {1} account is not of type {2}"
msgstr "Строка #{0}: счет {1} не относится к типу {2}"

#: erpnext/controllers/buying_controller.py:580
#: erpnext/public/js/controllers/buying.js:267
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Строка #{0}: {1} не может быть отрицательным для {2}"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Строка #{0}: {1} не является допустимым полем чтения. Пожалуйста, обратитесь к описанию поля."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr "Строка № {0}: {1} требуется для создания начальных {2} счетов"

#: erpnext/assets/doctype/asset_category/asset_category.py:89
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/controllers/accounts_controller.py:4356
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Строка #{0}: Количество товара {1} не может быть равно нулю."

#: erpnext/buying/utils.py:120
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Строка #{1}: Склад является обязательным для товарной единицы {0}"

#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Строка № {}: валюта {} - {} не соответствует валюте компании."

#: erpnext/assets/doctype/asset/asset.py:361
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Строка #{}: Финансовая книга не может быть пустой, так как используется несколько книг."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Строка № {}: Счет POS {} был {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Строка № {}: счет торговой точки {} не выставлен клиенту {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Строка № {}: Счет POS {} еще не отправлен"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please asign task to a member."
msgstr "Строка #{}: назначьте задачу участнику."

#: erpnext/assets/doctype/asset/asset.py:353
msgid "Row #{}: Please use a different Finance Book."
msgstr "Строка #{}: Используйте другую финансовую книгу."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Строка № {}: Серийный номер {} не может быть возвращен, поскольку он не был указан в исходном счете {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Строка #{}: Исходный счёт {} возвратного счёта {} не консолидирован."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447
msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Строка № {}: нельзя добавлять положительные количества в счет-фактуру на возврат. Удалите товар {}, чтобы завершить возврат."

#: erpnext/stock/doctype/pick_list/pick_list.py:222
msgid "Row #{}: item {} has been picked already."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
msgid "Row #{}: {}"
msgstr "Строка #{}: {}"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:118
msgid "Row #{}: {} {} does not exist."
msgstr "Строка № {}: {} {} не существует."

#: erpnext/stock/doctype/item/item.py:1551
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Строка №{}: {} {} не принадлежит компании {}. Выберите допустимый {}."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
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:649
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Строка {0}: требуется операция против элемента исходного материала {1}"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:571
msgid "Row {0} is not part of Request for Quotation {1}."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:252
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "В строке {0} выбранное количество меньше требуемого, требуется дополнительно {1} {2}."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1928
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Строка {0}# Товар {1} не найден в таблице 'Поставленное сырье' в {2} {3}"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:284
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Строка {0}: Принятое количество и Отклоненное количество не могут быть равны нулю одновременно."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Строка {0}: Счет {1} и Тип контрагента {2} имеют разные типы счетов"

#: erpnext/controllers/accounts_controller.py:3631
msgid "Row {0}: Account {1} is a Group Account"
msgstr ""

#: erpnext/accounts/party.py:677
msgid "Row {0}: Account {1} must be a {2} account"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:177
msgid "Row {0}: Activity Type is mandatory."
msgstr "Строка {0}: Вид деятельности является обязательным."

#: erpnext/projects/doctype/timesheet/timesheet.py:218
msgid "Row {0}: Activity Type {1} is disabled"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Строка {0}: Аванс в отношении клиента должен быть кредитом"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Строка {0}: Аванс в отношении поставщика должны быть дебетом"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:750
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме непогашенного счета {2}"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:742
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:1611
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."

#: erpnext/stock/doctype/material_request/material_request.py:897
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:857
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Строка {0}: Дебет и Кредит не могут быть одновременно равны нулю"

#: erpnext/controllers/selling_controller.py:899
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr "Строка {0}: Невозможно продать товар {1} со склада хранения образцов {2}"

#: erpnext/controllers/buying_controller.py:535
#: erpnext/controllers/selling_controller.py:272
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Строка {0}: Коэффициент преобразования является обязательным"

#: erpnext/stock/doctype/item/item.py:1036
msgid "Row {0}: Conversion Factor must be greater than zero."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3644
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Строка {0}: Центр затрат {1} не принадлежит компании {2}"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Строка {0}: МВЗ требуется для элемента {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Строка {0}: Кредитная запись не может быть связана с {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:463
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Строка {0}: Валюта спецификации # {1} должен быть равен выбранной валюте {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Строка {0}: Дебет запись не может быть связан с {1}"

#: erpnext/controllers/selling_controller.py:869
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Строка {0}: Delivery Warehouse ({1}) и Customer Warehouse ({2}) не могут совпадать."

#: erpnext/assets/doctype/asset/asset.py:516
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Строка {0}: требуется дата начала амортизации"

#: erpnext/controllers/accounts_controller.py:2968
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Строка {0}: Дата платежа в таблице условий оплаты не может быть раньше даты публикации."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
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/controllers/buying_controller.py:918
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "Строка {0}: введите местоположение для объекта актива {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
#: erpnext/controllers/taxes_and_totals.py:1370
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Строка {0}: Курс является обязательным"

#: erpnext/assets/doctype/asset/asset.py:503
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr "Строка {0}: Ожидаемое значение после окончания срока полезной эксплуатации не может быть отрицательным"

#: erpnext/assets/doctype/asset/asset.py:507
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Строка {0}: Ожидаемая стоимость после срока полезного использования должна быть меньше общей суммы покупки"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Строка {0}: счёт расходов {1} привязан к организации {2}. Выберите счёт, принадлежащий организации {3}."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Строка {0}: статья расходов изменена на {1}, поскольку для позиции {2} не создано чека о покупке."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr "Строка {0}: Статья расходов изменена на {1}, так как счет {2} не связан со складом {3} или не является основным учетным счетом для запасов"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:571
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Строка {0}: Статья расходов изменена на {1}, так как расход был учтен по этому счету в приходной накладной {2}"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:167
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Строка {0}: для поставщика {1} адрес электронной почты необходим для отправки электронного письма."

#: erpnext/projects/doctype/timesheet/timesheet.py:174
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:218
#: erpnext/projects/doctype/timesheet/timesheet.py:252
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Строка {0}: От времени и времени {1} перекрывается с {2}"

#: erpnext/controllers/stock_controller.py:1277
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:209
msgid "Row {0}: From time must be less than to time"
msgstr "Строка {0}: время должно быть меньше времени"

#: erpnext/projects/doctype/timesheet/timesheet.py:180
#: erpnext/projects/doctype/timesheet/timesheet.py:203
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Строка {0}: значение часов должно быть больше нуля."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:705
msgid "Row {0}: Invalid reference {1}"
msgstr "Строка {0}: Недопустимая ссылка {1}"

#: erpnext/controllers/taxes_and_totals.py:157
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""

#: erpnext/controllers/buying_controller.py:458
#: erpnext/controllers/selling_controller.py:634
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Строка {0}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов"

#: erpnext/controllers/accounts_controller.py:2603
msgid "Row {0}: Item {1} is not allowed for {2} {3}."
msgstr "Строка {0}: товар {1} не разрешён для {2} {3}."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:210
msgid "Row {0}: Item {1} is not the Finished Good of Purchase Order {2}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:155
msgid "Row {0}: Item {1} must be a stock item."
msgstr "Строка {0}: Товар {1} должен быть складским товаром."

#: erpnext/controllers/subcontracting_controller.py:160
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Строка {0}: Позиция {1} должна быть субподрядной."

#: erpnext/controllers/subcontracting_controller.py:179
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Строка {0}: Количество позиции {1} не может превышать доступное количество."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
msgid "Row {0}: Number of visits can not be more than the {1} days between Start and End Date"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1039
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Строка {0}: Время операции должно быть больше 0 для операции {1}"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:694
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Строка {0}: Упакованное количество должно быть равно {1} количеству."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Строка {0}: Упаковочный лист уже создан для товара {1}."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Строка {0}: Партия / счета не соответствует {1} / {2} в {3} {4}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:509
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Строка {0}: Для счета дебиторской/кредиторской задолженности требуется тип и сторона стороны {1}"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr "Строка {0}: Срок оплаты обязателен"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Строка {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:572
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Строка {0}: Пожалуйста, проверьте 'Как Advance \"против счета {1}, если это заранее запись."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "Строка {0}: Укажите действительный товар в транспортной накладной или ссылку на упакованный товар."

#: erpnext/controllers/subcontracting_controller.py:204
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Строка {0}: Выберите спецификацию для товара {1}."

#: erpnext/controllers/subcontracting_controller.py:192
msgid "Row {0}: Please select an active and submitted BOM for Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:198
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Строка {0}: Выберите действительную спецификацию для товара {1}."

#: erpnext/regional/italy/utils.py:325
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Строка {0}: Укажите причину освобождения от уплаты налогов в разделе Налоги и сборы"

#: erpnext/regional/italy/utils.py:366
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "Строка {0}: пожалуйста, установите способ оплаты в графике платежей"

#: erpnext/regional/italy/utils.py:371
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "Строка {0}: установите правильный код в способе оплаты {1}"

#: erpnext/projects/doctype/timesheet/timesheet.py:240
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Строка {0}: Проект должен совпадать с указанным в табеле учета рабочего времени: {1}."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:138
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Строка {0}: Счет-фактура покупки {1} не влияет на запасы."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Строка {0}: Количество не может быть больше {1} для товара {2}."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:692
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Запись {0}: Количество в складских единицах измерения не может быть нулевым."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
msgid "Row {0}: Qty must be greater than 0."
msgstr "Строка {0}: Количество должно быть больше 0."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
msgstr "Строка {0}: Количество не может быть отрицательным."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1205
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Строка {0}: количество недоступно для {4} на складе {1} во время проводки записи ({2} {3})"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:842
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Строка {0}: Счет-фактура {1} уже создана для {2}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
msgid "Row {0}: Select the time log of Timesheet {1} that this amount bills"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:327
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Строка {0}: серийный номер/партия сброшены к значениям, связанным с производственным заказом {1}, так как ранее выбранный серийный номер/партия не относится к этому производственному заказу."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:224
msgid "Row {0}: Service Item {1} and its rate must match Purchase Order {2}."
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Строка {0}: Смена не может быть изменена, так как амортизация уже обработана"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1941
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Строка {0}: Субподрядный элемент является обязательным для сырья {1}"

#: erpnext/controllers/stock_controller.py:1268
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Целевой склад обязателен для внутренних переводов"

#: erpnext/projects/doctype/project_template/project_template.py:53
msgid "Row {0}: Task {1} ends after its parent task {2}"
msgstr ""

#: erpnext/projects/doctype/project_template/project_template.py:45
msgid "Row {0}: Task {1} is not a Template Task"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Строка {0}: товар {1}, количество должно быть положительным числом."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:830
msgid "Row {0}: The same time log of Timesheet {1} is added more than once"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203
msgid "Row {0}: Timesheet {1} has no unbilled billable time logs"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:581
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:139
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3661
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Строка {0}: Передаваемое количество не может превышать запрошенное количество."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:686
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Строка {0}: Коэффициент преобразования единиц измерения является обязательным"

#: erpnext/stock/doctype/pick_list/pick_list.py:158
msgid "Row {0}: Warehouse is required"
msgstr "Строка {0}: необходимо указать склад"

#: erpnext/stock/doctype/pick_list/pick_list.py:167
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Строка {0}: склад {1} связан с организацией {2}. Выберите склад, принадлежащий организации {3}."

#: erpnext/manufacturing/doctype/bom/bom.py:1033
#: erpnext/manufacturing/doctype/work_order/work_order.py:229
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:1358
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}"

#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Строка {0}: Счёт {1} уже применён для учётного измерения {2}"

#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
msgstr "Строка {0}: {1} должна быть больше 0"

#: erpnext/controllers/accounts_controller.py:967
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Строка {0}: {1} {2} не может совпадать с {3} (счёт контрагента) {4}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Строка {0}: {1} {2} не соответствует {3}"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr "Строка {0}: {1} {2} привязан к организации {3}. Выберите документ, принадлежащий организации {4}."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:87
msgid "Row {0}: {1} {2} visits need an End Date of {3}. Change the End Date or the Number of Visits."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:94
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3}"

#: erpnext/controllers/accounts_controller.py:3623
msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
msgstr ""

#: erpnext/utilities/transaction_base.py:340
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 &#39;{2}&#39; в единицах измерения {3}."

#: erpnext/controllers/buying_controller.py:902
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "Строка {}: Серия именования активов обязательна для автоматического создания элемента {}"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
msgstr "Строка ({0}): Непогашенная сумма не может быть больше фактической непогашенной суммы {1} в {2}"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Строка({0}): {1} уже дисконтирован в {2}"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Строки добавлены в {0}"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Строки удалены в {0}"

#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:406
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Строки с одинаковыми заголовками счетов будут объединены в книге учета"

#: erpnext/controllers/accounts_controller.py:2978
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Были найдены строки с повторяющимися датами в других строках: {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:112
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:344
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Строки: {0} в разделе {1} недействительны. Имя ссылки должно указывать на действительную запись платежа или запись журнала."

#. Label of a Check field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:194
msgid "Rule Applied"
msgstr "Правило применяется"

#. Label of a Small Text field in DocType 'Pricing Rule'
#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:535
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:47
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:49
msgid "Rule Description"
msgstr "Описание правила"

#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:141
msgid "Run parallel job cards in a workstation"
msgstr "Выполнять несколько карточек задач одновременно на одной рабочей станции"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Voucher Detail'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:65
msgid "Running"
msgstr ""

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:32
msgid "S.O. No."
msgstr "КО №"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:526
msgid "SCO Supplied Item"
msgstr "Товар, предоставляемый в рамках SCO"

#. Label of a Table field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:160
msgid "SLA Fulfilled On"
msgstr "SLA выполнено"

#. Name of a DocType
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json:24
msgid "SLA Fulfilled On Status"
msgstr "Статус выполнения SLA"

#. Label of a Table field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:134
msgid "SLA Paused On"
msgstr "SLA приостановлено на"

#: erpnext/public/js/utils.js:1203
msgid "SLA is on hold since {0}"
msgstr "SLA приостановлено с {0}"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
msgstr "SLA будет применяться, если {1} установлено как {2}{3}"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr "SLA будет применяться на каждые {0}"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#: erpnext/crm/workspace/crm/crm.json:392
#: erpnext/selling/doctype/sms_center/sms_center.json:420
msgid "SMS Center"
msgstr "SMS-центр"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#: erpnext/crm/workspace/crm/crm.json:403
#: erpnext/utilities/doctype/sms_log/sms_log.json:341
msgid "SMS Log"
msgstr "SMS-журнал"

#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22
msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate."
msgstr "SMS Settings.allowed_roles не найден. Обновите приложение Frappe Framework до версии, включающей это поле, а затем повторно выполните bench migrate."

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:53
msgid "SO Qty"
msgstr "ТАК Кол-во"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:119
msgid "SO Total Qty"
msgstr "Общее количество по заказу на продажу"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr "ОТЧЕТ О СОСТОЯНИИ СЧЕТОВ"

#. Label of a Read Only field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:243
msgid "SWIFT Number"
msgstr "Номер SWIFT"

#. Label of a Data field in DocType 'Bank'
#. Label of a Data field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank/bank.json:45
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:161
msgid "SWIFT number"
msgstr "SWIFT номер"

#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:162
#: erpnext/stock/doctype/item/item.json:549
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "Страховой запас"

#. Label of a Tab Break field in DocType 'Employee'
#. Label of a Currency field in DocType 'Employee External Work History'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
#: erpnext/setup/doctype/employee/employee.json:399
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:75
msgid "Salary"
msgstr "Зарплата"

#. Label of a Link field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:718
msgid "Salary Currency"
msgstr "Валюта зарплаты"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:406
msgid "Salary Mode"
msgstr "Способ оплаты"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of a Tab Break field in DocType 'Item'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:51
#: erpnext/crm/doctype/opportunity/opportunity.py:168
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184
#: erpnext/selling/doctype/quotation/quotation.json:259
#: erpnext/selling/doctype/sales_order/sales_order.json:249
#: erpnext/setup/doctype/company/company.py:397
#: erpnext/setup/doctype/company/company.py:562
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:276
#: erpnext/stock/doctype/item/item.json:640
msgid "Sales"
msgstr "Продажи"

#: erpnext/setup/doctype/company/company.py:562
msgid "Sales Account"
msgstr "Сбыт"

#. Label of a shortcut in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json:457
#: erpnext/selling/report/sales_analytics/sales_analytics.json:17
#: erpnext/selling/workspace/selling/selling.json:399
msgid "Sales Analytics"
msgstr "Аналитика продаж"

#. Label of a Table field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1833
msgid "Sales Contributions and Incentives"
msgstr "Взносы с продаж и поощрения"

#. Label of a Section Break field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:89
msgid "Sales Defaults"
msgstr "По умолчанию"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Sales Expenses"
msgstr "Расходы на продажи"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json:63
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
#: erpnext/selling/workspace/selling/selling.json:421
msgid "Sales Funnel"
msgstr "Воронка продаж"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:973
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1129
msgid "Sales Incoming Rate"
msgstr "Входящая цена продажи"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
#. Label of a Link field in DocType 'Overdue Payment'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Linked DocType in POS Profile's connections
#. Name of a DocType
#. Linked DocType in Subscription's connections
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of a Link field in DocType 'Timesheet'
#. Label of a Link field in DocType 'Timesheet Detail'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:30
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:117
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:406
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2206
#: erpnext/accounts/doctype/subscription/subscription.json:266
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:291
#: erpnext/accounts/report/gross_profit/gross_profit.py:298
#: erpnext/accounts/workspace/accounting/accounting.json:632
#: erpnext/accounts/workspace/receivables/receivables.json:28
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/projects/doctype/timesheet/timesheet.json:77
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:164
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:708
#: erpnext/selling/doctype/sales_order/sales_order_list.js:72
#: erpnext/selling/workspace/selling/selling.json:65
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:81
#: erpnext/setup/workspace/home/home.json:264
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
msgid "Sales Invoice"
msgstr "Счет на продажу"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:132
msgid "Sales Invoice Advance"
msgstr "Предварительный счет продажи"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:838
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:833
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:1002
msgid "Sales Invoice Item"
msgstr "Счет на продажу продукта"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:199
msgid "Sales Invoice No"
msgstr "Номер счета на продажу"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1100
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1375
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:91
msgid "Sales Invoice Payment"
msgstr "Оплата счета продажи"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:122
msgid "Sales Invoice Timesheet"
msgstr "Счет по табелю"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json:20
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:51
#: erpnext/selling/workspace/selling/selling.json:550
msgid "Sales Invoice Trends"
msgstr "Тенденции по расходам"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:714
msgid "Sales Invoice {0} has already been submitted"
msgstr "Счет на продажу {0} уже проведен"

#: erpnext/selling/doctype/sales_order/sales_order.py:538
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Счет-фактура продажи {0} должен быть удален перед отменой этого заказа на продажу"

#. Label of a Small Text field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:199
msgid "Sales Monthly History"
msgstr "История продаж в месяц"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Material Request Plan Item'
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Production Plan Sales Order'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Project'
#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:704
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:703
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:504
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:422
#: erpnext/controllers/selling_controller.py:483
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:132
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:114
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:89
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:168
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:29
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:221
#: erpnext/manufacturing/doctype/work_order/work_order.json:224
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json:193
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json:1687
#: erpnext/selling/onboarding_step/sales_order/sales_order.json:19
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:14
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:20
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:319
#: erpnext/selling/workspace/selling/selling.json:54
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:46
#: 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:242
#: erpnext/stock/doctype/material_request_item/material_request_item.json:262
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:158
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1075
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:82
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
msgid "Sales Order"
msgstr "Сделка"

#. Label of a Link in the Receivables Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/receivables/receivables.json:180
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json:17
#: erpnext/selling/workspace/selling/selling.json:410
#: erpnext/stock/workspace/stock/stock.json:725
msgid "Sales Order Analysis"
msgstr "Анализ заказов на продажу"

#. Label of a Date field in DocType 'Production Plan Sales Order'
#. Label of a Date field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:63
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:760
msgid "Sales Order Date"
msgstr "Дата сделки"

#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Production Plan Item'
#. Label of a Data field in DocType 'Production Plan Item Reference'
#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Data field in DocType 'Work Order'
#. Name of a DocType
#. Label of a Data field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Pick List Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:717
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:716
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:514
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:178
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:25
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:229
#: erpnext/manufacturing/doctype/work_order/work_order.json:445
#: erpnext/selling/doctype/sales_order/sales_order.js:334
#: erpnext/selling/doctype/sales_order/sales_order.js:928
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1034
#: erpnext/stock/doctype/material_request_item/material_request_item.json:271
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:166
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1086
msgid "Sales Order Item"
msgstr "Продукт Сделки"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:952
msgid "Sales Order Item {0} does not belong to {1}"
msgstr ""

#. Label of a Data field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:862
msgid "Sales Order Packed Item"
msgstr "Упакованный товар по заказу на продажу"

#. Label of a Link field in DocType 'Production Plan Item Reference'
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:18
msgid "Sales Order Reference"
msgstr "Ссылка на заказ на продажу"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:986
msgid "Sales Order Schedule"
msgstr "График заказов клиентов"

#. Label of a Select field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:331
msgid "Sales Order Status"
msgstr "Статус заказа на продажу"

#. Name of a report
#. Label of a chart in the Selling Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json:20
#: erpnext/selling/workspace/selling/selling.json:5
msgid "Sales Order Trends"
msgstr "Динамика по сделкам"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
msgid "Sales Order required for Item {0}"
msgstr "Сделка требуется для Продукта {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:312
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1332
msgid "Sales Order {0} is not submitted"
msgstr "Сделка {0} не проведена"

#: erpnext/manufacturing/doctype/work_order/work_order.py:319
msgid "Sales Order {0} is not valid"
msgstr "Сделка {0} не действительна"

#: erpnext/controllers/selling_controller.py:464
#: erpnext/manufacturing/doctype/work_order/work_order.py:324
msgid "Sales Order {0} is {1}"
msgstr "Сделка {0} это {1}"

#. Label of a Section Break field in DocType 'Production Plan'
#. Label of a Table field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:161
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
msgstr "Сделки"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:334
msgid "Sales Orders Required"
msgstr "Требуются заказы на продажу"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:174
msgid "Sales Orders to Bill"
msgstr "Сделки для выставления Счетов"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:207
msgid "Sales Orders to Deliver"
msgstr "Сделки для Доставки"

#. Label of a Link field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1424
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:279
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:348
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:199
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1779
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json:426
#: erpnext/selling/doctype/sales_order/sales_order.json:1363
#: erpnext/selling/doctype/sms_center/sms_center.json:121
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:181
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: erpnext/selling/workspace/selling/selling.json:87
#: erpnext/setup/doctype/sales_partner/sales_partner.json:852
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1170
msgid "Sales Partner"
msgstr "Партнер по продажам"

#. Label of a Link field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:15
msgid "Sales Partner "
msgstr "Партнер по продажам "

#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json:17
msgid "Sales Partner Commission Summary"
msgstr "Сводка комиссий партнеров по продажам"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:25
msgid "Sales Partner Item"
msgstr "Товар партнера по продажам"

#. Label of a Data field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:35
msgid "Sales Partner Name"
msgstr "Имя партнера по продажам"

#. Label of a Section Break field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:398
msgid "Sales Partner Target"
msgstr "Цели Партнера по продажам"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:616
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Отклонение целевого показателя партнера по продажам на основе группы товаров"

#. Name of a report
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json:17
msgid "Sales Partner Target Variance based on Item Group"
msgstr "Целевое отклонение партнера по продажам на основе группы товаров"

#. Name of a report
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json:17
msgid "Sales Partner Transaction Summary"
msgstr "Сводка по сделкам с партнерами по продажам"

#. Name of a DocType
#. Label of a Data field in DocType 'Sales Partner Type'
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:16
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:25
msgid "Sales Partner Type"
msgstr "Тип торгового партнера"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json:21
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:210
#: erpnext/selling/workspace/selling/selling.json:583
msgid "Sales Partners Commission"
msgstr "Комиссия партнеров по продажам"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:232
msgid "Sales Payment Summary"
msgstr "Сводка по продажам"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Label of a Link in the CRM Workspace
#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#. Label of a Link field in DocType 'Sales Team'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:355
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:406
#: erpnext/crm/workspace/crm/crm.json:217
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:74
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:111
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:72
#: erpnext/selling/doctype/sales_team/sales_team.json:22
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:128
#: erpnext/selling/workspace/selling/selling.json:98
#: erpnext/setup/doctype/sales_person/sales_person.json:151
msgid "Sales Person"
msgstr "Продавец"

#: erpnext/controllers/selling_controller.py:254
msgid "Sales Person <b>{0}</b> is disabled."
msgstr "Менеджер по продажам <b>{0}</b> отключен."

#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json:16
msgid "Sales Person Commission Summary"
msgstr "Резюме комиссии по продажам"

#. Label of a Data field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:38
msgid "Sales Person Name"
msgstr "Имя продавца"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json:17
#: erpnext/selling/workspace/selling/selling.json:605
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Целевое отклонение продавца, основанное на группе товаров"

#. Label of a Section Break field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:131
msgid "Sales Person Targets"
msgstr "Цели продавца"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json:16
#: erpnext/selling/workspace/selling/selling.json:476
msgid "Sales Person-wise Transaction Summary"
msgstr "Отчет по сделкам продавцов"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json:247
#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
msgid "Sales Pipeline"
msgstr "Пайплайн продаж"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json:19
#: erpnext/crm/workspace/crm/crm.json:42
msgid "Sales Pipeline Analytics"
msgstr "Аналитика воронки продаж"

#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr "Прайс-лист продажи"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/sales_register/sales_register.json:16
#: erpnext/accounts/workspace/receivables/receivables.json:158
msgid "Sales Register"
msgstr "Книга продаж"

#: erpnext/accounts/report/gross_profit/gross_profit.py:1102
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Возвраты с продаж"

#. Label of a Link field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/opportunity/opportunity.json:215
#: erpnext/crm/doctype/sales_stage/sales_stage.json:24
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
#: erpnext/crm/workspace/crm/crm.json:227
msgid "Sales Stage"
msgstr "Этап продажи"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr "Резюме продаж"

#. Label of a Link field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:67
#: erpnext/setup/doctype/company/company.js:130
msgid "Sales Tax Template"
msgstr "Шаблон налога с продаж"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
#. Label of a Table field in DocType 'Quotation'
#. Label of a Table field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:758
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:940
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:250
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:67
#: erpnext/selling/doctype/quotation/quotation.json:551
#: erpnext/selling/doctype/sales_order/sales_order.json:767
#: erpnext/stock/doctype/delivery_note/delivery_note.json:674
msgid "Sales Taxes and Charges"
msgstr "Налоги и сборы с продаж"

#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:645
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:726
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:897
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:85
#: erpnext/accounts/doctype/subscription/subscription.json:186
#: erpnext/accounts/workspace/accounting/accounting.json:357
#: erpnext/selling/doctype/quotation/quotation.json:542
#: erpnext/selling/doctype/sales_order/sales_order.json:756
#: erpnext/selling/workspace/selling/selling.json:246
#: erpnext/stock/doctype/delivery_note/delivery_note.json:665
msgid "Sales Taxes and Charges Template"
msgstr "Шаблон налогов и сборов с продаж"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#. Name of a DocType
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1461
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1824
#: erpnext/selling/doctype/customer/customer.json:447
#: erpnext/selling/doctype/sales_order/sales_order.json:1409
#: erpnext/selling/doctype/sales_team/sales_team.json:93
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:226
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1211
msgid "Sales Team"
msgstr "Отдел продаж"

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:93
msgid "Sales Update Frequency in Company and Project"
msgstr ""

#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Стоимость продаж"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
msgstr "Продажи и возврат"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:207
msgid "Sales orders are not available for production"
msgstr "Сделки не доступны для производства"

#. Label of a Percent field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:95
msgid "Salvage Value Percentage"
msgstr "Процент остаточной стоимости"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr "То же компания вошла более чем один раз"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:459
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:99
msgid "Same Item"
msgstr "Тот же пункт"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603
msgid "Same item and warehouse combination already entered."
msgstr "Такая же комбинация товара и склада уже введена."

#: erpnext/buying/utils.py:78
msgid "Same item cannot be entered multiple times."
msgstr "Один продукт нельзя вводить несколько раз."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:134
msgid "Same supplier has been entered multiple times"
msgstr "То же поставщик был введен несколько раз"

#. Label of a Int field in DocType 'Purchase Receipt Item'
#. Label of a Int field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:313
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:288
msgid "Sample Quantity"
msgstr "Количество образцов"

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:116
msgid "Sample Retention Warehouse"
msgstr "Хранилище хранения образцов"

#. Label of a Float field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: erpnext/public/js/controllers/transaction.js:2475
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:133
msgid "Sample Size"
msgstr "Размер образца"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4298
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr "санкционированные"

#: erpnext/selling/page/point_of_sale/pos_controller.js:210
msgid "Save as Draft"
msgstr "Сохранить как черновик"

#: erpnext/projects/doctype/project/project.py:713
msgid "Save the Project before duplicating it"
msgstr ""

#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr "Накопления"

#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Material Request'
#. Label of a Data field in DocType 'Pick List'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Stock Entry'
#. Label of a Data field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:593
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:618
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:721
#: erpnext/buying/doctype/purchase_order/purchase_order.json:498
#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json:982
#: erpnext/selling/doctype/sales_order/sales_order.json:601
#: erpnext/stock/doctype/delivery_note/delivery_note.json:521
#: erpnext/stock/doctype/material_request/material_request.json:144
#: erpnext/stock/doctype/pick_list/pick_list.json:151
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1105
#: erpnext/stock/doctype/stock_entry/stock_entry.json:367
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:158
msgid "Scan Barcode"
msgstr "Сканирование штрих-кода"

#: erpnext/public/js/utils/serial_no_batch_selector.js:170
msgid "Scan Batch No"
msgstr "Сканировать номер партии"

#. Label of a Check field in DocType 'Pick List'
#. Label of a Check field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/pick_list/pick_list.json:163
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:166
msgid "Scan Mode"
msgstr "Режим сканирования"

#: erpnext/public/js/utils/serial_no_batch_selector.js:155
msgid "Scan Serial No"
msgstr "Сканировать серийный номер"

#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Сканировать штрих-код для товара {0}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Режим сканирования включен, существующее количество не будет загружено."

#. Label of a Attach field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:110
msgid "Scanned Cheque"
msgstr "Отсканированный чек"

#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "Отсканированное количество"

#: erpnext/projects/doctype/task/task.py:173
msgid "Schedule Conflict"
msgstr ""

#. Label of a Date field in DocType 'Depreciation Schedule'
#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/assets/doctype/asset/asset.js:348
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:23
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:181
msgid "Schedule Date"
msgstr "Запланированная дата"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:128
msgid "Schedule rows {0} do not belong to Maintenance Schedule {1}"
msgstr ""

#. Label of a Date field in DocType 'Maintenance Schedule Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:50
msgid "Scheduled Date"
msgstr "Запланированная дата"

#. Label of a Datetime field in DocType 'Appointment'
#. Label of a Section Break field in DocType 'Job Card'
#: erpnext/crm/doctype/appointment/appointment.json:60
#: erpnext/manufacturing/doctype/job_card/job_card.json:470
msgid "Scheduled Time"
msgstr "Назначенное время"

#. Label of a Table field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:488
msgid "Scheduled Time Logs"
msgstr "Журналы запланированного времени"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Планировщик неактивен. Сейчас невозможно запустить задание."

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Планировщик неактивен. Сейчас невозможно запустить задания."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:707
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Планировщик неактивен. Невозможно поставить задание в очередь."

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Планировщик неактивен. Невозможно объединить счета."

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:234
msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
msgstr ""

#. Label of a Table field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:119
msgid "Schedules"
msgstr "Расписание"

#. Label of a Section Break field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:25
msgid "Scheduling"
msgstr "Планирование"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
msgid "Scheduling..."
msgstr "Планирование..."

#. Label of a Small Text field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:23
msgid "School/University"
msgstr "Школа / университет"

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:61
msgid "Score"
msgstr "Балл"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:398
msgid "Scorecard Actions"
msgstr "Действия в оценочной карте"

#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:235
msgid ""
"Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr "В карточке оценки можно использовать переменные, такие как: {total_score} (общий балл за этот период), {period_number} (количество периодов до настоящего времени)\n"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr "Оценочные карты"

#. Label of a Table field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:366
msgid "Scoring Criteria"
msgstr "Критерии оценки"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:213
msgid "Scoring Setup"
msgstr "Настройка подсчета очков"

#. Label of a Table field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:275
msgid "Scoring Standings"
msgstr "Подсчет очков"

#. Label of a Tab Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:295
msgid "Scrap & Process Loss"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:106
msgid "Scrap Asset"
msgstr "Списание актива"

#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:520
msgid "Scrap Cost Per Qty"
msgstr ""

#. Label of a Link field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:22
msgid "Scrap Item Code"
msgstr ""

#. Label of a Data field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:31
msgid "Scrap Item Name"
msgstr ""

#. Label of a Table field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'Job Card'
#. Label of a Table field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json:300
#: erpnext/manufacturing/doctype/job_card/job_card.json:413
msgid "Scrap Items"
msgstr "Утилизированные продукты"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:326
msgid "Scrap Material Cost"
msgstr "Лом Материал Стоимость"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:354
msgid "Scrap Material Cost(Company Currency)"
msgstr "Стоимость отходов (в валюте компании)"

#. Label of a Link field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:274
msgid "Scrap Warehouse"
msgstr "Склад брака"

#: erpnext/assets/doctype/asset/depreciation.py:472
msgid "Scrap date cannot be before purchase date"
msgstr "Дата списания не может быть раньше даты покупки"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
msgstr "Уничтоженный"

#. Label of a Section Break field in DocType 'Support Settings'
#. Label of a Table field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:110
msgid "Search APIs"
msgstr "Поиск API"

#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr "Поиск Sub сборки"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:250
msgid "Search Term Param Name"
msgstr "Поиск Термин Название параметра"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:312
msgid "Search by customer name, phone, email."
msgstr "Поиск по имени клиента, телефону, электронной почте."

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
msgid "Search by invoice id or customer name"
msgstr "Поиск по идентификатору счета или имени клиента"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
msgid "Search by item code, serial number or barcode"
msgstr "Поиск по коду товара, серийному номеру или штрих-коду"

#. Label of a Time field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:413
msgid "Second Email"
msgstr "Второй адрес электронной почты"

#. Label of a Dynamic Link field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json:48
msgid "Secondary Party"
msgstr "Дополнительный контрагент"

#. Label of a Link field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json:32
msgid "Secondary Role"
msgstr "Дополнительная роль"

#. Label of a Select field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:33
msgid "Section Based On"
msgstr "Раздел на основе"

#. Label of a Section Break field in DocType 'Homepage Section'
#. Label of a Table field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:68
msgid "Section Cards"
msgstr "Раздел Карточки"

#. Label of a Code field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:207
msgid "Section HTML"
msgstr "Раздел HTML"

#. Label of a Int field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:273
msgid "Section Order"
msgstr "Раздел заказов"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Secured Loans"
msgstr "Обеспеченные кредиты"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Securities and Deposits"
msgstr "Ценные бумаги и депозиты"

#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
msgstr "Просмотреть все статьи"

#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
msgstr "Просмотреть все открытые билеты"

#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Segregate Serial / Batch Bundle"
msgstr ""

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
msgstr "Выбрать измерение учета."

#: erpnext/public/js/utils.js:491
msgid "Select Alternate Item"
msgstr "Выбрать альтернативный продукт"

#: erpnext/selling/doctype/quotation/quotation.js:332
msgid "Select Alternative Items for Sales Order"
msgstr "Выбрать альтернативные товары для заказа на продажу"

#: erpnext/stock/doctype/item/item.js:610
msgid "Select Attribute Values"
msgstr "Выберите значения атрибута"

#: erpnext/selling/doctype/sales_order/sales_order.js:911
msgid "Select BOM"
msgstr "Выберите спецификацию"

#: erpnext/selling/doctype/sales_order/sales_order.js:898
msgid "Select BOM and Qty for Production"
msgstr "Выберите спецификацию и кол-во для производства"

#: erpnext/selling/doctype/sales_order/sales_order.js:1043
msgid "Select BOM, Qty and For Warehouse"
msgstr "Выберите спецификацию, кол-во и для склада"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:217
#: erpnext/public/js/utils/sales_common.js:434
#: erpnext/stock/doctype/pick_list/pick_list.js:408
msgid "Select Batch No"
msgstr "Выбрать номер партии"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1372
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:526
msgid "Select Billing Address"
msgstr "Выберите адрес для выставления счета"

#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr "Выберите бренд..."

#: erpnext/edi/doctype/code_list/code_list_import.js:110
msgid "Select Columns and Filters"
msgstr "Выберите столбцы и фильтры"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:120
msgid "Select Company"
msgstr "Выберите компанию"

#: erpnext/manufacturing/doctype/job_card/job_card.js:224
msgid "Select Corrective Operation"
msgstr "Выбрать корректирующую операцию"

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:134
msgid "Select Customers By"
msgstr "Выбрать клиентов по"

#: erpnext/setup/doctype/employee/employee.js:115
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr "Выберите дату рождения. Это позволит проверить возраст сотрудников и предотвратить найм несовершеннолетних сотрудников."

#: erpnext/setup/doctype/employee/employee.js:122
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Выберите дату присоединения. Она повлияет на расчет первой зарплаты, распределение отпуска на пропорциональной основе."

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Выберите поставщика по умолчанию"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
msgstr "Выберите учетную запись разницы"

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr "Выбрать измерение"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1652
msgid "Select Dispatch Address "
msgstr "Выберите адрес отгрузки"

#: erpnext/manufacturing/doctype/job_card/job_card.js:314
msgid "Select Employees"
msgstr "Выберите сотрудников"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:226
msgid "Select Finished Good"
msgstr "Выбрать готовый продукцию"

#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.js:1249
msgid "Select Items"
msgstr "Выбрать элементы"

#: erpnext/selling/doctype/sales_order/sales_order.js:1127
msgid "Select Items based on Delivery Date"
msgstr "Выбрать продукты по дате поставки"

#: erpnext/public/js/controllers/transaction.js:2516
msgid "Select Items for Quality Inspection"
msgstr "Выбрать товары для проверки качества"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:198
#: erpnext/selling/doctype/sales_order/sales_order.js:939
msgid "Select Items to Manufacture"
msgstr "Выберите продукты для производства"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:187
msgid "Select Job Worker Address"
msgstr "Выбрать адрес исполнителя работ"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1212
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr "Выберите программу лояльности"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
msgid "Select Possible Supplier"
msgstr "Выбор возможного поставщика"

#: erpnext/manufacturing/doctype/work_order/work_order.js:960
#: erpnext/stock/doctype/pick_list/pick_list.js:236
msgid "Select Quantity"
msgstr "Выберите количество"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:217
#: erpnext/public/js/utils/sales_common.js:434
#: erpnext/stock/doctype/pick_list/pick_list.js:408
msgid "Select Serial No"
msgstr "Выбрать серийный номер"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:220
#: erpnext/public/js/utils/sales_common.js:437
#: erpnext/stock/doctype/pick_list/pick_list.js:411
msgid "Select Serial and Batch"
msgstr "Выбрать серийный номер и партию"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:492
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:233
msgid "Select Shipping Address"
msgstr "Выберите адрес доставки"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:446
msgid "Select Supplier Address"
msgstr "Выбрать адрес поставщика"

#: erpnext/stock/doctype/batch/batch.js:149
msgid "Select Target Warehouse"
msgstr "Выберите целевое хранилище"

#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
msgstr "Выбрать время"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11
msgid "Select View"
msgstr "Выбрать вид"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr "Выберите документы для сопоставления"

#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr "Выберите cклад..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Выбрать склады для получения запасов для планирования материалов"

#: erpnext/public/js/communication.js:80
msgid "Select a Company"
msgstr "Выберите компанию"

#: erpnext/setup/doctype/employee/employee.js:110
msgid "Select a Company this Employee belongs to."
msgstr "Выберите компанию, к которой принадлежит этот сотрудник."

#: erpnext/buying/doctype/supplier/supplier.js:186
msgid "Select a Customer"
msgstr "Выбрать клиента"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr "Выберите приоритет по умолчанию."

#: erpnext/selling/doctype/customer/customer.js:234
msgid "Select a Supplier"
msgstr "Выберите поставщика"

#: erpnext/stock/doctype/material_request/material_request.js:423
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr "Выберите поставщика из списка поставщиков по умолчанию для позиций ниже. При выборе Заказ на поставку будет сделан в отношении товаров, принадлежащих только выбранному Поставщику."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "Выберите компанию"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:109
msgid "Select a submitted Maintenance Schedule for the scheduled visits"
msgstr ""

#: erpnext/stock/doctype/item/item.js:946
msgid "Select an Item Group."
msgstr "Выбрать группу элементов."

#: erpnext/accounts/report/general_ledger/general_ledger.py:30
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
msgid "Select an account to print in account currency"
msgstr "Выберите учетную запись для печати в валюте счета."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr "Выбрать счет-фактуру для загрузки сводных данных"

#: erpnext/selling/doctype/quotation/quotation.js:347
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу."

#: erpnext/stock/doctype/item/item.js:624
msgid "Select at least one attribute value."
msgstr "Выберите хотя бы одно значение атрибута."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816
msgid "Select change amount account"
msgstr "Сумма счета Выберите изменения"

#: erpnext/public/js/utils/party.js:378
msgid "Select company first"
msgstr "Выберите компанию сначала"

#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:45
msgid "Select company name first."
msgstr "В первую очередь выберите название компании."

#: erpnext/controllers/accounts_controller.py:3224
msgid "Select finance book for the item {0} at row {1}"
msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:174
msgid "Select item group"
msgstr "Выбрать группу товаров"

#: erpnext/manufacturing/doctype/bom/bom.js:333
msgid "Select template item"
msgstr "Выберите элемент шаблона"

#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:58
msgid "Select the Bank Account to reconcile."
msgstr "Выберите банковский счет для сверки."

#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
msgid "Select the Item to be manufactured."
msgstr "Выберите товар, который будет производиться."

#: erpnext/manufacturing/doctype/bom/bom.js:799
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:352
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:365
msgid "Select the Warehouse"
msgstr "Выбрать склад"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr "Выберите клиента или поставщика."

#: erpnext/assets/doctype/asset/asset.js:850
msgid "Select the date"
msgstr "Выбрать дату"

#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr "Выберите дату и часовой пояс"

#: erpnext/manufacturing/doctype/bom/bom.js:818
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции"

#: erpnext/manufacturing/doctype/bom/bom.js:388
msgid "Select variant item code for the template item {0}"
msgstr "Выберите вариант кода товара для шаблона товара {0}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
msgid ""
"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите <b>Заказ на продажу</b>.\n"
" План производства также можно создать вручную, где можно выбрать товары для производства."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr "Выберите свой еженедельный выходной день"

#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:298
msgid "Select, to make the customer searchable with these fields"
msgstr "Выберите, чтобы сделать поиск клиента с этими полями"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
msgid "Selected POS Opening Entry should be open."
msgstr "Выбранная запись об открытии POS должна быть открытой."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2463
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Выбранный прейскурант должен иметь поля для покупки и продажи."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Исправлены некоторые записи серийных и пакетных пакетов."

#. Label of a Table field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:69
msgid "Selected Vouchers"
msgstr "Выбранные документы"

#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
msgstr "Выбранная дата"

#: erpnext/public/js/bulk_transaction_processing.js:29
msgid "Selected document must be in submitted state"
msgstr "Выбранный документ должен быть в состоянии «отправлено»"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:306
msgid "Self delivery"
msgstr "Самовывоз"

#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Продажа"

#: erpnext/assets/doctype/asset/asset.js:114
msgid "Sell Asset"
msgstr "Продажа Актива"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Name of a Workspace
#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of a Check field in DocType 'Terms and Conditions'
#. Label of a Check field in DocType 'Item Price'
#. Label of a Check field in DocType 'Price List'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:235
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:155
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52
#: erpnext/accounts/doctype/subscription/subscription.json:265
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41
#: erpnext/selling/workspace/selling/selling.json:18
#: erpnext/setup/doctype/incoterm/incoterm.json:40
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:65
#: erpnext/stock/doctype/item_price/item_price.json:143
#: erpnext/stock/doctype/price_list/price_list.json:64
msgid "Selling"
msgstr "Продажа"

#: erpnext/accounts/report/gross_profit/gross_profit.py:365
msgid "Selling Amount"
msgstr "Сумма продажа"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Price List"
msgstr "Продажа прайс-листа"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:37
#: erpnext/stock/report/item_price_stock/item_price_stock.py:61
msgid "Selling Rate"
msgstr "Стоимость продажи"

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Selling Workspace
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.json:246
#: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:19
#: erpnext/selling/workspace/selling/selling.json:224
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:382
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "Selling Settings"
msgstr "Настройки продаж"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:255
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "Продажа должна быть проверена, если выбран Применимо для как {0}"

#. Label of a Int field in DocType 'Campaign Email Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:15
msgid "Send After (days)"
msgstr "Отправить после (дней)"

#. Label of a Check field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:293
msgid "Send Attached Files"
msgstr "Отправить прикрепленные файлы"

#. Label of a Check field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:300
msgid "Send Document Print"
msgstr "Отправить документ на печать"

#. Label of a Check field in DocType 'Request for Quotation Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:25
msgid "Send Email"
msgstr "Отправить письмо"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr "Отправить электронные письма"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
msgid "Send Emails to Suppliers"
msgstr "Отправка электронных писем поставщикам"

#. Label of a Button field in DocType 'SMS Center'
#: erpnext/public/js/controllers/transaction.js:557
#: erpnext/selling/doctype/sms_center/sms_center.json:390
msgid "Send SMS"
msgstr "Отправить SMS"

#. Label of a Select field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:28
msgid "Send To"
msgstr "Отправить"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:236
msgid "Send To Primary Contact"
msgstr "Отправить основному контакту"

#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json:5
msgid "Send regular summary reports via Email."
msgstr "Отправить регулярные сводные отчеты по электронной почте."

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Send to Subcontractor"
msgstr "Отправить субподрядчику"

#. Label of a Check field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:131
msgid "Send with Attachment"
msgstr "Отправить с прикрепленным файлом"

#: erpnext/accounts/doctype/payment_request/payment_request.js:47
#: erpnext/accounts/doctype/payment_request/payment_request.js:51
msgid "Sending Email"
msgstr ""

#. Label of a Date field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:61
msgid "Sent On"
msgstr "Отправлено на"

#. Label of a Code field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:310
msgid "Sent To"
msgstr "Отправить"

#. Label of a Int field in DocType 'BOM Operation'
#. Label of a Int field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:141
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:197
msgid "Sequence ID"
msgstr "Идентификатор последовательности"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24
msgid "Sequential"
msgstr "Последовательный"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:319
msgid "Serial & Batch Item"
msgstr "Серия и Партия товара"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:159
msgid "Serial & Batch Item Settings"
msgstr ""

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:215
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:213
msgid "Serial / Batch Bundle"
msgstr "Пакет серий/партий"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:438
msgid "Serial / Batch Bundle Missing"
msgstr "Отсутствует пакет серий/партий"

#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:100
msgid "Serial / Batch No"
msgstr "Серийный номер/номер партии"

#: erpnext/public/js/utils.js:130
msgid "Serial / Batch Nos"
msgstr "Серийные номера/номера партии"

#. Label of a Text field in DocType 'POS Invoice Item'
#. Label of a Text field in DocType 'Purchase Invoice Item'
#. Label of a Text field in DocType 'Sales Invoice Item'
#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#. Label of a Small Text field in DocType 'Job Card'
#. Label of a Small Text field in DocType 'Installation Note Item'
#. Label of a Text field in DocType 'Delivery Note Item'
#. Label of a Text field in DocType 'Packed Item'
#. Label of a Small Text field in DocType 'Pick List Item'
#. Label of a Text field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Serial and Batch Entry'
#. Name of a DocType
#. Label of a Data field in DocType 'Serial No'
#. Label of a Text field in DocType 'Stock Entry Detail'
#. Label of a Long Text field in DocType 'Stock Ledger Entry'
#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
#. Label of a Link field in DocType 'Warranty Claim'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:660
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:467
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:637
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:112
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:42
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:74
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:84
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:124
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:47
#: erpnext/manufacturing/doctype/job_card/job_card.json:398
#: 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:2488
#: erpnext/public/js/utils/serial_no_batch_selector.js:431
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:33
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:892
#: erpnext/stock/doctype/packed_item/packed_item.json:128
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:88
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1022
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:29
#: erpnext/stock/doctype/serial_no/serial_no.json:57
#: erpnext/stock/doctype/serial_no/serial_no.json:288
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:300
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:66
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:124
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:203
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
#: erpnext/stock/workspace/stock/stock.json:301
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:327
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:82
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:94
#: erpnext/support/workspace/support/support.json:128
msgid "Serial No"
msgstr "Серийный номер"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
msgstr "Серийный номер (приход/расход)"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:293
msgid "Serial No / Batch"
msgstr "Серийный номер / Партия"

#: erpnext/controllers/selling_controller.py:90
msgid "Serial No Already Assigned"
msgstr "Серийный номер уже назначен"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
msgid "Serial No Count"
msgstr "Серийный номер"

#. Name of a report
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json:20
msgid "Serial No Ledger"
msgstr "Серийный номер книги учета"

#: erpnext/controllers/selling_controller.py:959
#: erpnext/controllers/selling_controller.py:973
msgid "Serial No Not Reserved"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:269
msgid "Serial No Range"
msgstr "Диапазон серийных номеров"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json:20
#: erpnext/stock/workspace/stock/stock.json:334
msgid "Serial No Service Contract Expiry"
msgstr "Срок обслуживания серийного номера по договору"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_status/serial_no_status.json:20
#: erpnext/stock/workspace/stock/stock.json:345
msgid "Serial No Status"
msgstr "Статус серийного номера"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json:20
#: erpnext/stock/workspace/stock/stock.json:356
msgid "Serial No Warranty Expiry"
msgstr "Гарантийный срок серийного номера"

#. Label of a Section Break field in DocType 'Pick List Item'
#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:172
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:118
#: erpnext/stock/workspace/stock/stock.json:292
msgid "Serial No and Batch"
msgstr "Серийный номер и партия"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
msgstr "Невозможно использовать выбор серийных номеров и партий, когда используются поля серийных номеров и партий."

#. Label of a Section Break field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:520
msgid "Serial No and Batch for Finished Good"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1286
msgid "Serial No is mandatory"
msgstr "Серийный номер обязателен"

#: erpnext/selling/doctype/installation_note/installation_note.py:76
msgid "Serial No is mandatory for Item {0}"
msgstr "Серийный номер является обязательным для продукта {0}"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:601
msgid "Serial No {0} already exists"
msgstr "Серийный номер {0} уже существует"

#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "Серийный номер {0} уже отсканирован"

#: erpnext/selling/doctype/installation_note/installation_note.py:93
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:323
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:64
#: erpnext/selling/doctype/installation_note/installation_note.py:83
msgid "Serial No {0} does not exist"
msgstr "Серийный номер {0} не существует"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3568
msgid "Serial No {0} does not exists"
msgstr "Серийный номер {0} не существует"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:369
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Серийный номер {0} уже доставлен. Вы не сможете использовать его повторно при изготовлении/переупаковке."

#: erpnext/public/js/utils/barcode_scanner.js:445
msgid "Serial No {0} is already added"
msgstr "Серийный номер {0} уже добавлен"

#: erpnext/controllers/selling_controller.py:87
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
msgstr "Серийный номер {0} недоступен в выбранных измерениях запасов: {1}"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:525
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:490
msgid "Serial No {0} is still in stock in Warehouse {1}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:340
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr "Серийный номер {0} находится под контрактом на техническое обслуживание до {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:333
msgid "Serial No {0} is under warranty upto {1}"
msgstr "Серийный номер {0} находится на гарантии до {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:319
msgid "Serial No {0} not found"
msgstr "Серийный номер {0} не найден"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:496
msgid "Serial No {0} was sold to Customer {1}, not {2}"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:801
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Серийный номер: {0} уже был переведен в другой счет торговой точки."

#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:26
#: erpnext/public/js/utils/serial_no_batch_selector.js:200
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160
msgid "Serial Nos"
msgstr "Серийные номера"

#: erpnext/public/js/utils/serial_no_batch_selector.js:30
#: erpnext/public/js/utils/serial_no_batch_selector.js:204
msgid "Serial Nos / Batch Nos"
msgstr "Серийные номера/номера партий"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:416
msgid "Serial Nos and Batches"
msgstr "Серийные номера и партии"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2172
msgid "Serial Nos are created successfully"
msgstr "Серийные номера созданы успешно"

#: erpnext/stock/stock_ledger.py:2770
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Серийные номера {0} уже доставлены. Вы не сможете использовать их повторно при производстве/переупаковке."

#. Label of a Data field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:481
msgid "Serial Number Series"
msgstr "Серийный номер Идентификаторов"

#: erpnext/stock/doctype/item/item.py:289
msgid "Serial Number Series is mandatory when entering Opening Stock for a serialized item."
msgstr ""

#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:43
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270
msgid "Serial and Batch"
msgstr "Серийный и партионный"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Link field in DocType 'Asset Repair Consumed Item'
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Installation Note Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Ledger Entry'
#. Label of a Section Break field in DocType 'Stock Settings'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:834
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:903
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:911
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:157
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:56
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:158
#: erpnext/manufacturing/doctype/job_card/job_card.json:449
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:106
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:866
#: erpnext/stock/doctype/packed_item/packed_item.json:269
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:210
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1007
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:250
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:602
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:321
#: erpnext/stock/doctype/stock_settings/stock_settings.json:463
#: 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
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:428
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:196
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:491
msgid "Serial and Batch Bundle"
msgstr "Серийный и партионный комплект"

#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr "Существует комплект серийных номеров и партий"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2477
msgid "Serial and Batch Bundle created"
msgstr "Серийный и партионный комплект создан"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2573
msgid "Serial and Batch Bundle updated"
msgstr "Серийный и партионный комплект обновлен"

#: erpnext/controllers/stock_controller.py:179
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Комплект серийных номеров и партий {0} уже используется в {1} {2}."

#: erpnext/stock/serial_batch_bundle.py:389
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:2547
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Комплект серийных номеров и партий {0} утвержден, и его записи нельзя изменить."

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:321
msgid "Serial and Batch Details"
msgstr "Серийный номер и данные партии"

#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:128
msgid "Serial and Batch Entry"
msgstr "Запись о серийном номере и партии"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:522
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:587
msgid "Serial and Batch No"
msgstr "Серийный номер и номер партии"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
msgstr "Серийные номера и номера партий"

#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:380
msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
msgstr "Серийные номера и номера партии будут автоматически зарезервированы на основе <b>Выберите серийный номер/партию на основе</b>"

#. Label of a Section Break field in DocType 'Stock Reservation Entry'
#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:261
#: erpnext/stock/doctype/stock_settings/stock_settings.json:388
msgid "Serial and Batch Reservation"
msgstr "Резервирование по серийному номеру и партии"

#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json:19
msgid "Serial and Batch Summary"
msgstr "Сводка по сериям и партиям"

#: erpnext/stock/utils.py:512
msgid "Serial number {0} entered more than once"
msgstr "Серийный номер {0} используется больше одного раза"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:448
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Отсутствуют серийные номера для позиции {0} на складе {1}. Попробуйте сменить склад."

#. Label of a Select field in DocType 'Bank Transaction'
#. Label of a Select field in DocType 'Budget'
#. Label of a Select field in DocType 'Cashier Closing'
#. Label of a Select field in DocType 'Dunning'
#. Label of a Select field in DocType 'Journal Entry'
#. Label of a Select field in DocType 'Journal Entry Template'
#. Label of a Select field in DocType 'Payment Entry'
#. Label of a Select field in DocType 'Payment Order'
#. Label of a Select field in DocType 'Payment Request'
#. Label of a Select field in DocType 'POS Invoice'
#. Label of a Select field in DocType 'Purchase Invoice'
#. Label of a Select field in DocType 'Sales Invoice'
#. Label of a Select field in DocType 'Asset Capitalization'
#. Label of a Select field in DocType 'Asset Maintenance Log'
#. Label of a Select field in DocType 'Asset Repair'
#. Label of a Select field in DocType 'Purchase Order'
#. Label of a Select field in DocType 'Request for Quotation'
#. Label of a Select field in DocType 'Supplier'
#. Label of a Select field in DocType 'Supplier Quotation'
#. Label of a Select field in DocType 'Lead'
#. Label of a Select field in DocType 'Opportunity'
#. Label of a Select field in DocType 'Maintenance Schedule'
#. Label of a Select field in DocType 'Maintenance Visit'
#. Label of a Select field in DocType 'Blanket Order'
#. Label of a Select field in DocType 'Work Order'
#. Label of a Select field in DocType 'Project'
#. Label of a Data field in DocType 'Project Update'
#. Label of a Select field in DocType 'Timesheet'
#. Label of a Select field in DocType 'Customer'
#. Label of a Select field in DocType 'Installation Note'
#. Label of a Select field in DocType 'Quotation'
#. Label of a Select field in DocType 'Sales Order'
#. Label of a Select field in DocType 'Driver'
#. Label of a Select field in DocType 'Employee'
#. Label of a Select field in DocType 'Delivery Note'
#. Label of a Select field in DocType 'Delivery Trip'
#. Label of a Select field in DocType 'Item'
#. Label of a Select field in DocType 'Landed Cost Voucher'
#. Label of a Select field in DocType 'Material Request'
#. Label of a Select field in DocType 'Packing Slip'
#. Label of a Select field in DocType 'Pick List'
#. Label of a Select field in DocType 'Purchase Receipt'
#. Label of a Select field in DocType 'Quality Inspection'
#. Label of a Select field in DocType 'Stock Entry'
#. Label of a Select field in DocType 'Stock Reconciliation'
#. Label of a Select field in DocType 'Subcontracting Order'
#. Label of a Select field in DocType 'Subcontracting Receipt'
#. Label of a Select field in DocType 'Issue'
#. Label of a Select field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:51
#: erpnext/accounts/doctype/budget/budget.json:199
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:30
#: erpnext/accounts/doctype/dunning/dunning.json:76
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:618
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:100
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:64
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:114
#: erpnext/accounts/doctype/payment_order/payment_order.json:26
#: erpnext/accounts/doctype/payment_request/payment_request.json:88
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:207
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:218
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:246
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:144
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:44
#: erpnext/assets/doctype/asset_repair/asset_repair.json:49
#: erpnext/buying/doctype/purchase_order/purchase_order.json:184
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:53
#: erpnext/buying/doctype/supplier/supplier.json:82
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:141
#: erpnext/crm/doctype/lead/lead.json:85
#: erpnext/crm/doctype/opportunity/opportunity.json:100
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:44
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:57
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:32
#: erpnext/manufacturing/doctype/work_order/work_order.json:92
#: erpnext/projects/doctype/project/project.json:449
#: erpnext/projects/doctype/project_update/project_update.json:24
#: erpnext/projects/doctype/timesheet/timesheet.json:62
#: erpnext/selling/doctype/customer/customer.json:102
#: erpnext/selling/doctype/installation_note/installation_note.json:48
#: erpnext/selling/doctype/quotation/quotation.json:158
#: erpnext/selling/doctype/sales_order/sales_order.json:204
#: erpnext/setup/doctype/driver/driver.json:32
#: erpnext/setup/doctype/employee/employee.json:140
#: erpnext/stock/doctype/delivery_note/delivery_note.json:183
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:38
#: erpnext/stock/doctype/item/item.json:125
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:32
#: erpnext/stock/doctype/material_request/material_request.json:59
#: erpnext/stock/doctype/packing_slip/packing_slip.json:60
#: erpnext/stock/doctype/pick_list/pick_list.json:125
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:187
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:45
#: erpnext/stock/doctype/stock_entry/stock_entry.json:97
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:39
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:79
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:105
#: erpnext/support/doctype/issue/issue.json:68
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:53
msgid "Series"
msgstr "Идентификатор документа"

#. Label of a Data field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:529
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Идентификаторы для записи амортизации активов (запись в журнале)"

#: erpnext/buying/doctype/supplier/supplier.py:150
msgid "Series is mandatory"
msgstr "Идентификатор является обязательным"

#. Label of a Small Text field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:323
msgid "Service Address"
msgstr "Адрес сервисного центра"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:272
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:244
msgid "Service Cost Per Qty"
msgstr "Стоимость услуги за единицу товара"

#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json:51
msgid "Service Day"
msgstr "День обслуживания"

#. Label of a Date field in DocType 'POS Invoice Item'
#. Label of a Date field in DocType 'Process Deferred Accounting'
#. Label of a Date field in DocType 'Purchase Invoice Item'
#. Label of a Date field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:566
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:47
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:572
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:543
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
msgid "Service End Date"
msgstr "Дата окончания услуги"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:593
msgid "Service Expense Account"
msgstr "Счет расходов по услугам"

#. Label of a Currency field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:254
msgid "Service Expense Total Amount"
msgstr "Общая сумма расходов на обслуживание"

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:243
msgid "Service Expenses"
msgstr "Расходы на обслуживание"

#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:83
msgid "Service Item"
msgstr "Товар обслуживания"

#. Label of a Float field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:92
msgid "Service Item Qty"
msgstr "Количество позиций обслуживания"

#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:106
msgid "Service Item Qty / Finished Good Qty"
msgstr "Кол-во услуги / кол-во готовой продукции"

#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:101
msgid "Service Item UOM"
msgstr "Единица измерения услуги"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:73
msgid "Service Item {0} is disabled."
msgstr "Услуга {0} отключена."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:76
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:185
msgid "Service Item {0} must be a non-stock item."
msgstr "Услуга {0} должна быть нескладской позицией."

#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:304
msgid "Service Items"
msgstr "Услуги"

#. Label of a Link field in DocType 'Issue'
#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/support/doctype/issue/issue.json:162
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:198
#: erpnext/support/workspace/support/support.json:89
msgid "Service Level Agreement"
msgstr "Соглашение об уровне обслуживания"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:307
msgid "Service Level Agreement Creation"
msgstr "Создание соглашения об уровне обслуживания"

#. Label of a Section Break field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:157
msgid "Service Level Agreement Details"
msgstr "Детали соглашения об уровне обслуживания"

#. Label of a Select field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:364
msgid "Service Level Agreement Status"
msgstr "Статус соглашения об уровне обслуживания"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "Соглашение об уровне обслуживания для {0} {1} уже существует."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:776
msgid "Service Level Agreement has been changed to {0}."
msgstr "Соглашение об уровне обслуживания изменено на {0}."

#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
msgstr "Соглашение об уровне обслуживания было сброшено."

#. Label of a Section Break field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:121
msgid "Service Level Agreements"
msgstr "Соглашения об уровне обслуживания"

#. Label of a Data field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:41
msgid "Service Level Name"
msgstr "Название уровня обслуживания"

#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json:70
msgid "Service Level Priority"
msgstr "Приоритет уровня обслуживания"

#. Label of a Select field in DocType 'Currency Exchange Settings'
#. Label of a Data field in DocType 'Shipment'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:80
#: erpnext/stock/doctype/shipment/shipment.json:326
msgid "Service Provider"
msgstr "Поставщик услуг"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Service Received But Not Billed"
msgstr "Услуга получена, но счет не выставлен"

#. Label of a Date field in DocType 'POS Invoice Item'
#. Label of a Date field in DocType 'Process Deferred Accounting'
#. Label of a Date field in DocType 'Purchase Invoice Item'
#. Label of a Date field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:559
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:40
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:565
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:536
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Service Start Date"
msgstr "Дата начала службы"

#. Label of a Date field in DocType 'POS Invoice Item'
#. Label of a Date field in DocType 'Purchase Invoice Item'
#. Label of a Date field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:542
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:548
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:519
msgid "Service Stop Date"
msgstr "Дата остановки службы"

#: erpnext/accounts/deferred_revenue.py:44
#: erpnext/public/js/controllers/transaction.js:1506
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:41
#: erpnext/public/js/controllers/transaction.js:1503
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Дата остановки службы не может быть до даты начала службы"

#. Label of a Table field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:248
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
msgid "Services"
msgstr "Услуги"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:574
msgid "Set Accepted Warehouse"
msgstr "Установить принятый склад"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1117
msgid "Set Advances and Allocate (FIFO)"
msgstr "Установите авансы и распределите (FIFO)"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:536
msgid "Set Basic Rate Manually"
msgstr "Установить базовую стоимость вручную"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "Установить поставщика по умолчанию"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1413
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1182
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1141
msgid "Set From Warehouse"
msgstr "Установить со склада"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:234
msgid "Set Incoming Rate as Zero for Expired Batch"
msgstr ""

#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json:108
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
msgstr "Установите группу товаров стрелке бюджеты на этой территории. Вы можете также включить сезонность, установив распределение."

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357
#: erpnext/buying/doctype/buying_settings/buying_settings.json:175
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Установить полную стоимость на основе ставки счёта поставщика"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1224
msgid "Set Loyalty Program"
msgstr "Установить программу лояльности"

#: erpnext/portal/doctype/homepage/homepage.js:6
msgid "Set Meta Tags"
msgstr "Установить метатеги"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
msgid "Set New Release Date"
msgstr "Установите новую дату выпуска"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:239
msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
msgstr ""

#. Label of a Check field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:187
msgid "Set Operating Cost Based On BOM Quantity"
msgstr "Установить операционные затраты на основе количества по спецификации"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
msgid "Set Parent Row No in Items Table"
msgstr "Установить номер родительской строки в таблице товаров"

#. Label of a Check field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:101
msgid "Set Posting Date"
msgstr "Установить дату публикации"

#: erpnext/manufacturing/doctype/bom/bom.js:845
msgid "Set Process Loss Item Quantity"
msgstr "Установить количество потерянных товаров в процессе"

#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
msgstr "Установить статус проекта"

#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
msgstr "Установить проект и все задачи в статус {0}?"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1083
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:327
msgid "Set Reserve Warehouse"
msgstr "Установить резервный склад"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr "Установить время отклика для приоритета {0} в строке {1}."

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:469
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
msgstr "Задать именование пакета серий и партий на основе серии наименования"

#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Material Request'
#: erpnext/public/js/utils/sales_common.js:559
#: erpnext/selling/doctype/sales_order/sales_order.json:583
#: erpnext/stock/doctype/delivery_note/delivery_note.json:502
#: erpnext/stock/doctype/material_request/material_request.json:300
msgid "Set Source Warehouse"
msgstr "Установить исходный склад"

#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Material Request'
#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1972
#: erpnext/buying/doctype/purchase_order/purchase_order.json:469
#: erpnext/public/js/utils/sales_common.js:556
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1253
#: erpnext/stock/doctype/material_request/material_request.json:285
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:263
msgid "Set Target Warehouse"
msgstr "Установить целевой склад"

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:19
msgid "Set Up a Company"
msgstr ""

#. Label of a Check field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:257
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Установить ставку оценки на основе исходного склада"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:260
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Установить склад"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr "Установить как \"Закрыт\""

#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr "Установить как \"Завершен\""

#: erpnext/public/js/utils/sales_common.js:583
#: erpnext/selling/doctype/quotation/quotation.js:137
msgid "Set as Lost"
msgstr "Установить как \"Потерянный\""

#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
msgstr "Установить как \"Открытый\""

#: erpnext/setup/doctype/company/company.py:487
msgid "Set default inventory account for perpetual inventory"
msgstr "Установить учетную запись по умолчанию для вечной инвентаризации"

#: erpnext/setup/doctype/company/company.py:497
msgid "Set default {0} account for non stock items"
msgstr "Установить счет по умолчанию {0} для нескладских позиций"

#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:139
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "Укажите имя поля родительской формы, из которого вы хотите извлечь данные."

#: erpnext/manufacturing/doctype/bom/bom.js:835
msgid "Set quantity of process loss item:"
msgstr "Установить количество товара, потерянного в процессе:"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:190
msgid "Set rate of sub-assembly item based on BOM"
msgstr "Установить скорость сборки на основе спецификации"

#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:128
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Задайте цели Продуктовых Групп для Продавца"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1109
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)"

#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:203
msgid "Set the status manually."
msgstr "Установить статус вручную."

#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr "Установите это, если клиент является компанией государственного управления."

#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:40
msgid "Set this value to 0 to disable the feature."
msgstr "Установите для этого значения 0, чтобы отключить функцию."

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18
#: erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18
#: erpnext/stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18
msgid "Set up your Warehouse"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:804
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Установить {0} в категории активов {1} для компании {2}"

#: erpnext/assets/doctype/asset/asset.py:1139
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Установите {0} в категории активов {1} или компании {2}"

#: erpnext/assets/doctype/asset/asset.py:1136
msgid "Set {0} in company {1}"
msgstr "Установить {0} в компании {1}"

#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:249
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr "Устанавливает «Склад принятых» в каждой строке таблицы товаров."

#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:258
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr "Устанавливает «Склад брака» в каждой строке таблицы товаров."

#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:324
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr "Устанавливает «Склад резерва» в каждой строке таблицы «Поставляемые товары»."

#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:304
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr "Устанавливает «Исходный склад» в каждой строке таблицы элементов."

#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:334
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr "Устанавливает «Целевой склад» в каждой строке таблицы товаров."

#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:260
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr "Устанавливает «Склад» в каждой строке таблицы «Продукты»."

#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:117
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Установка Тип аккаунта помогает в выборе этого счет в сделках."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:124
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}"

#: erpnext/stock/doctype/pick_list/pick_list.js:99
msgid "Setting Item Locations..."
msgstr "Настройка местоположений товаров..."

#: erpnext/setup/setup_wizard/setup_wizard.py:34
msgid "Setting defaults"
msgstr "Установка значений по умолчанию"

#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:90
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr "Настройка счета как счета компании обязательна для банковской сверки"

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:19
msgid "Setting up Taxes"
msgstr "Настройка налога"

#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Setting up company"
msgstr "Настройка компании"

#: erpnext/manufacturing/doctype/bom/bom.py:1012
#: erpnext/manufacturing/doctype/work_order/work_order.py:1182
msgid "Setting {0} is required"
msgstr "Требуется настройка {0}"

#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json:4
#: erpnext/selling/doctype/selling_settings/selling_settings.json:4
msgid "Settings for Selling Module"
msgstr "Настройки по продаже модуля"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
msgid "Settled"
msgstr "Установившаяся"

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/letterhead/letterhead.json:19
msgid "Setup Your Letterhead"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:19
msgid "Setup a Warehouse"
msgstr ""

#: erpnext/public/js/setup_wizard.js:25
msgid "Setup your organization"
msgstr ""

#. Name of a DocType
#. Label of a Section Break field in DocType 'Shareholder'
#. Label of a Table field in DocType 'Shareholder'
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_balance/share_balance.json:330
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json:97
#: erpnext/accounts/report/share_balance/share_balance.json:16
#: erpnext/accounts/workspace/accounting/accounting.json:148
msgid "Share Balance"
msgstr "Баланс акций"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json:17
#: erpnext/accounts/workspace/accounting/accounting.json:137
msgid "Share Ledger"
msgstr "Записи по акциям"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:106
msgid "Share Management"
msgstr "Управление долями"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:196
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
#: erpnext/accounts/workspace/accounting/accounting.json:126
msgid "Share Transfer"
msgstr "Передача акций"

#. Label of a Link field in DocType 'Share Balance'
#. Label of a Link field in DocType 'Share Transfer'
#. Name of a DocType
#: erpnext/accounts/doctype/share_balance/share_balance.json:30
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:112
#: erpnext/accounts/doctype/share_type/share_type.json:94
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "Тип акций"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.json:119
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:57
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
#: erpnext/accounts/workspace/accounting/accounting.json:115
msgid "Shareholder"
msgstr "Акционер"

#. Label of a Int field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:322
msgid "Shelf Life In Days"
msgstr "Срок хранения в днях"

#: erpnext/stock/doctype/batch/batch.py:218
msgid "Shelf Life in Days"
msgstr "Срок годности в днях"

#. Label of a Link field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.js:361
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:65
msgid "Shift"
msgstr "Смена"

#. Label of a Float field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:26
msgid "Shift Factor"
msgstr "Коэффициент смены"

#. Label of a Data field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:18
msgid "Shift Name"
msgstr "Название смены"

#. Linked DocType in Incoterm's connections
#. Name of a DocType
#: erpnext/setup/doctype/incoterm/incoterm.json:76
#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
#: erpnext/stock/doctype/shipment/shipment.json:447
msgid "Shipment"
msgstr "Отгрузка"

#. Label of a Currency field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:340
msgid "Shipment Amount"
msgstr "Сумма отгрузки"

#. Label of a Table field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json:424
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:33
msgid "Shipment Delivery Note"
msgstr "Накладная на доставку груза"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:333
msgid "Shipment ID"
msgstr "Идентификатор отгрузки"

#. Label of a Section Break field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:321
msgid "Shipment Information"
msgstr "Информация об отгрузке"

#. Label of a Table field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json:228
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:55
msgid "Shipment Parcel"
msgstr "Отправка посылки"

#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:58
msgid "Shipment Parcel Template"
msgstr "Шаблон посылки для отправки"

#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:298
msgid "Shipment Type"
msgstr "Тип отгрузки"

#. Label of a Section Break field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:250
msgid "Shipment details"
msgstr "Подробности отгрузки"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:893
msgid "Shipments"
msgstr "Поставки"

#. Label of a Link field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:75
msgid "Shipping Account"
msgstr "Счет доставки"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:66
msgid "Shipping Account {0} does not belong to Company {1}"
msgstr ""

#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Supplier Quotation'
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:399
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:871
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:234
msgid "Shipping Address Details"
msgstr "Подробная информация об адресе отгрузки"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:474
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:567
#: erpnext/selling/doctype/sales_order/sales_order.json:446
msgid "Shipping Address Name"
msgstr "Название адрес доставки"

#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:356
msgid "Shipping Address Template"
msgstr "Шаблон адреса отгрузки"

#: erpnext/controllers/accounts_controller.py:686
msgid "Shipping Address does not belong to the {0}"
msgstr "Адрес доставки не принадлежит {0}"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:146
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"

#. Label of a Currency field in DocType 'Shipping Rule'
#. Label of a Currency field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:106
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:72
msgid "Shipping Amount"
msgstr "Сумма доставки"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:163
msgid "Shipping City"
msgstr "Доставка город"

#. Label of a Link field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:183
msgid "Shipping Country"
msgstr "Доставка страна"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:168
msgid "Shipping County"
msgstr "Доставка округ"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:739
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:738
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:914
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:153
#: erpnext/buying/doctype/purchase_order/purchase_order.json:623
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:433
#: erpnext/selling/doctype/quotation/quotation.json:529
#: erpnext/selling/doctype/sales_order/sales_order.json:739
#: erpnext/selling/workspace/selling/selling.json:194
#: erpnext/stock/doctype/delivery_note/delivery_note.json:652
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:638
#: erpnext/stock/workspace/stock/stock.json:79
msgid "Shipping Rule"
msgstr "Правило доставки"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:100
msgid "Shipping Rule Condition"
msgstr "Правило Начальные"

#. Label of a Section Break field in DocType 'Shipping Rule'
#. Label of a Table field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:112
msgid "Shipping Rule Conditions"
msgstr "Правило перевозки груза"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json:53
msgid "Shipping Rule Country"
msgstr "Правило Доставка Страна"

#. Label of a Data field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:34
msgid "Shipping Rule Label"
msgstr "Метка правила доставки"

#. Label of a Select field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:51
msgid "Shipping Rule Type"
msgstr "Тип правила доставки"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:173
msgid "Shipping State"
msgstr "Доставка регион"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:178
msgid "Shipping Zipcode"
msgstr "Доставка индекс"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:150
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:169
msgid "Shipping rule only applicable for Buying"
msgstr "Правило доставки применимо только для покупки"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:164
msgid "Shipping rule only applicable for Selling"
msgstr "Правило доставки применимо только для продажи"

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation/quotation.json:259
#: erpnext/selling/doctype/quotation_item/quotation_item.json:579
#: erpnext/selling/doctype/sales_order/sales_order.json:249
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:786
msgid "Shopping Cart"
msgstr "Корзина"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:117
msgid "Short Term Loan Account"
msgstr "Краткосрочный кредитный счет"

#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json:501
msgid "Short biography for website and other publications."
msgstr "Краткая биография для веб-сайта и других изданий."

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "Нехватка Кол-во"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:649
msgid "Show Account Balance"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Показать совокупную стоимость дочерних компаний"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:390
msgid "Show Balances in Chart Of Accounts"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:148
msgid "Show Barcode Field in Stock Transactions"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:198
msgid "Show Cancelled Entries"
msgstr "Показать отмененные записи"

#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
msgstr "Показать завершенные"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:39
msgid "Show Completed Orders"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:208
msgid "Show Credit / Debit in Company Currency"
msgstr "Показывать Кредит/Дебет в валюте компании"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
msgid "Show Cumulative Amount"
msgstr "Показать суммарную сумму"

#: erpnext/stock/report/stock_balance/stock_balance.js:137
msgid "Show Dimension Wise Stock"
msgstr "Показать запасы по измерениям"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
msgid "Show Disabled Items"
msgstr "Показать отключенные элементы"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr "Показать отключенные склады"

#. Label of a Check field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:133
msgid "Show Failed Logs"
msgstr "Показать журналы с ошибками"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: 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:121
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Показать баланс главной книги"

#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
msgstr "Показать групповые счета"

#. Label of a Check field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:498
msgid "Show In Website"
msgstr "Показать на сайте"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:184
msgid "Show Inclusive Tax in Print"
msgstr "Показать включенный налог в печати"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
msgstr "Показать название товара"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:480
msgid "Show Items"
msgstr "Показать продукты"

#. Label of a Check field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:60
msgid "Show Latest Forum Posts"
msgstr "Показать последние сообщения форума"

#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr "Отобразить вид журнала"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Показать связанные заметки о доставке"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:310
#: erpnext/accounts/report/general_ledger/general_ledger.js:203
msgid "Show Net Values in Party Account"
msgstr "Показать чистые суммы в счете контрагента"

#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
msgstr "Показать открытые"

#: erpnext/accounts/report/general_ledger/general_ledger.js:186
msgid "Show Opening Entries"
msgstr "Показать вступительные записи"

#: erpnext/accounts/report/cash_flow/cash_flow.js:26
msgid "Show Opening and Closing Balance"
msgstr "Показать начальный и конечный баланс"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:488
msgid "Show Operations"
msgstr "Показать операции"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:655
msgid "Show Party Balance"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:167
msgid "Show Pay Button in Purchase Order Portal"
msgstr ""

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Показать данные платежа"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:194
msgid "Show Payment Schedule in Print"
msgstr "Показать график платежей в печати"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:393
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:218
msgid "Show Remarks"
msgstr "Показать замечания"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr "Показать возвращенные записи"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Показать продавца"

#: erpnext/stock/report/stock_balance/stock_balance.js:120
msgid "Show Stock Ageing Data"
msgstr "Показать данные о старении запасов"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:426
msgid "Show Taxes as Table in Print"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Variant Attributes"
msgstr "Показать атрибуты варианта"

#: erpnext/stock/doctype/item/item.js:138
msgid "Show Variants"
msgstr "Показать варианты"

#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
msgstr "Показать складской запас"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27
msgid "Show availability of exploded items"
msgstr "Показать доступность развернутых позиций"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
msgid "Show exploded view"
msgstr "Показать в разобранном виде"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:436
msgid "Show in Website"
msgstr "Показать на веб-сайте"

#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
msgstr "Показывать чистые значения в начальных и конечных столбцах"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr "Показать только POS"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
msgstr "Показать только ближайший предстоящий срок"

#: erpnext/stock/utils.py:672
msgid "Show pending entries"
msgstr "Показать записи, находящиеся в ожидании"

#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
msgstr "Показать P &amp; L сальдо Unclosed финансовый год"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
msgstr "Показать с предстоящими доходами/расходами"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
msgid "Show zero values"
msgstr "Показать нулевые значения"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr "Показать {0}"

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:270
msgid "Signatory Position"
msgstr "подписавшая Позиция"

#. Label of a Check field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:58
msgid "Signed"
msgstr "подписанный"

#. Label of a Link field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:241
msgid "Signed By (Company)"
msgstr "Подписано (компанией)"

#. Label of a Datetime field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:139
msgid "Signed On"
msgstr "Подписано"

#. Label of a Data field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:131
msgid "Signee"
msgstr "Грузополучатель"

#. Label of a Signature field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:236
msgid "Signee (Company)"
msgstr "Подпись (Компания)"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:124
msgid "Signee Details"
msgstr "Информация о подписчике"

#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:182
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
msgstr "Простое выражение Python, пример: doc.status == 'Open' и doc.issue_type == 'Bug'"

#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:573
msgid "Simple Python Expression, Example: territory != 'All Territories'"
msgstr "Простое выражение Python. Пример: territory != 'All Territories'"

#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
#. 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:47
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:154
msgid ""
"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
msgstr "Простая формула Python, применяемая к полям Чтение..<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24
msgid "Simultaneous"
msgstr "Одновременный"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:120
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
msgstr "Поскольку {0} являются товарами с серийным или партийным номером, вы не можете включить «Пересоздать бухгалтерский журнал товаров» при повторной оценке товаров."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
msgstr "Поскольку в {0} отключена опция «Обновить запасы», для него нельзя создать перепроведение оценки товаров"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:541
msgid "Single"
msgstr "Единственный"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44
msgid "Single Tier Program"
msgstr "Программа для одного уровня"

#. Label of a Float field in DocType 'Tax Withholding Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:33
msgid "Single Transaction Threshold"
msgstr "Единый порог транзакции"

#: erpnext/stock/doctype/item/item.js:163
msgid "Single Variant"
msgstr "Одноместный вариант"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:408
msgid "Skip Available Sub Assembly Items"
msgstr ""

#. Label of a Check field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1494
msgid "Skip Delivery Note"
msgstr "Пропустить накладную"

#. Label of a Check field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:172
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "Пропустить передачу материала на склад WIP"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr ""

#. Label of a Data field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:49
msgid "Skype ID"
msgstr "Skype ID"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "Small"
msgstr "Небольшой"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr "Постоянная сглаживания"

#. Label of a Link in the ERPNext Integrations Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:64
msgid "Social Login"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Softwares"
msgstr "Программное обеспечение"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:10
msgid "Sold"
msgstr "Продан"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:92
msgid "Sold by"
msgstr "Продано"

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
msgid "Solvency Ratios"
msgstr "Коэффициенты платежеспособности"

#: erpnext/www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr "Что-то пошло не так, попробуйте еще раз"

#: erpnext/accounts/doctype/pricing_rule/utils.py:831
msgid "Sorry, this coupon code is no longer valid"
msgstr "Извините, этот код купона больше не действителен"

#: erpnext/accounts/doctype/pricing_rule/utils.py:829
msgid "Sorry, this coupon code's validity has expired"
msgstr "Извините, срок действия этого кода купона истек"

#: erpnext/accounts/doctype/pricing_rule/utils.py:827
msgid "Sorry, this coupon code's validity has not started"
msgstr "Извините, этот код купона еще не начал действовать"

#. Label of a Link field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:532
msgid "Source DocType"
msgstr "Источник DocType"

#. Label of a Float field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:317
msgid "Source Exchange Rate"
msgstr "Исходный обменный курс"

#. Label of a Data field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:105
msgid "Source Fieldname"
msgstr "Имя поля источника"

#. Label of a Link field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:36
msgid "Source Location"
msgstr "Расположение источника"

#: erpnext/manufacturing/doctype/work_order/work_order.js:873
msgid "Source Manufacture Entry"
msgstr "Исходная запись о производстве"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:128
msgid "Source Stock Entry (Manufacture)"
msgstr "Исходное движение ТМЦ (Производство)"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:996
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Исходное движение ТМЦ {0} относится к производственному заказу {1}, а не к {2}. Используйте запись о производстве из того же производственного заказа."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2505
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Исходное движение ТМЦ {0} не содержит количества готовой продукции"

#. Label of a Select field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:61
msgid "Source Type"
msgstr "Тип источника"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'BOM Explosion Item'
#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Work Order Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:579
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:690
#: erpnext/manufacturing/doctype/bom/bom.js:360
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:82
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:58
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:92
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:37
#: erpnext/manufacturing/doctype/work_order/work_order.json:504
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:49
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: erpnext/public/js/utils/sales_common.js:555
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:529
#: erpnext/stock/dashboard/item_dashboard.js:214
#: erpnext/stock/doctype/material_request_item/material_request_item.json:429
#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:97
msgid "Source Warehouse"
msgstr "Склад источник"

#. Label of a Small Text field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:326
msgid "Source Warehouse Address"
msgstr "Адрес источника склада"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:320
msgid "Source Warehouse Address Link"
msgstr "Ссылка на адрес исходного склада"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
msgid "Source Warehouse is required for item {0}"
msgstr "Склад-источник обязателен для товара {0}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:84
msgid "Source and Target Location cannot be same"
msgstr "Источник и целевое местоположение не могут быть одинаковыми"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Источник и цель склад не может быть одинаковым для ряда {0}"

#: erpnext/stock/dashboard/item_dashboard.js:282
msgid "Source and target warehouse must be different"
msgstr "Исходный и целевой склад должны быть разными"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
msgid "Source of Funds (Liabilities)"
msgstr "Источник финансирования (обязательства)"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:891
#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
#: erpnext/stock/doctype/stock_entry/stock_entry.py:914
msgid "Source warehouse is mandatory for row {0}"
msgstr "Источник склад является обязательным для ряда {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:411
msgid "Source warehouse required for stock item {0}"
msgstr "Для складского товара {0} требуется склад-источник"

#. Label of a Check field in DocType 'BOM Creator Item'
#. Label of a Check field in DocType 'BOM Explosion Item'
#. Label of a Check field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:202
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:166
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:281
msgid "Sourced by Supplier"
msgstr "Источник: поставщик"

#. Name of a DocType
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json:28
msgid "South Africa VAT Account"
msgstr "Счет НДС в Южной Африке"

#. Name of a DocType
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:35
msgid "South Africa VAT Settings"
msgstr "Настройки НДС в Южной Африке"

#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:9
msgid "Specify Exchange Rate to convert one currency into another"
msgstr "Укажите Курс конвертировать одну валюту в другую"

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:5
msgid "Specify conditions to calculate shipping amount"
msgstr "Укажите условия для расчета суммы доставки"

#: erpnext/assets/doctype/asset/asset.js:615
#: erpnext/stock/doctype/batch/batch.js:103
#: erpnext/stock/doctype/batch/batch.js:184
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Трещина"

#: erpnext/assets/doctype/asset/asset.js:149
#: erpnext/assets/doctype/asset/asset.js:599
msgid "Split Asset"
msgstr "Разделить актив"

#: erpnext/stock/doctype/batch/batch.js:183
msgid "Split Batch"
msgstr "Сплит-пакет"

#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:394
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr "Разделить потерю от скидки за раннюю оплату на убытки по доходу и налоговые потери"

#. Label of a Link field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:466
msgid "Split From"
msgstr "Разделить от"

#: erpnext/support/doctype/issue/issue.js:91
#: erpnext/support/doctype/issue/issue.js:102
msgid "Split Issue"
msgstr "Сплит-выпуск"

#: erpnext/assets/doctype/asset/asset.js:605
msgid "Split Qty"
msgstr "Разделить количество"

#: erpnext/assets/doctype/asset/asset.py:1301
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Разделение {0} {1} на {2} строк в соответствии с Условиями оплаты"

#. Label of a Data field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:43
msgid "Stage"
msgstr ""

#. Label of a Data field in DocType 'Sales Stage'
#: erpnext/crm/doctype/sales_stage/sales_stage.json:16
msgid "Stage Name"
msgstr "Сценический псевдоним"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:213
msgid "Stale Days"
msgstr "Прошедшие дни"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:118
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:457
msgid "Standard Buying"
msgstr "Стандартный Покупка"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76
msgid "Standard Description"
msgstr "Стандартное описание"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:132
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:465
#: erpnext/stock/doctype/item/item.py:268
msgid "Standard Selling"
msgstr "Стандартный Продажа"

#. Label of a Currency field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:242
msgid "Standard Selling Rate"
msgstr "Стандартная ставка продажи"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json:267
msgid "Standard Template"
msgstr "Стандартный шаблон"

#. Description of a DocType
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:7
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:119
msgid "Standard rated supplies in {0}"
msgstr "Поставки с установленной ставкой в {0}"

#. Description of a DocType
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:6
msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:6
msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
msgstr ""

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Data field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:30
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:31
msgid "Standing Name"
msgstr "Постоянное имя"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
msgid "Start / Resume"
msgstr "Начать / Возобновить"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:43
msgid "Start Date cannot be after End Date"
msgstr "Дата начала не может быть позже даты окончания"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:47
msgid "Start Date cannot be before the current date"
msgstr "Дата начала не может быть раньше текущей даты"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
msgid "Start Date should be lower than End Date"
msgstr "Дата начала должна быть меньше даты окончания"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Start Deletion"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:309
#: erpnext/manufacturing/doctype/workstation/workstation.js:191
msgid "Start Job"
msgstr "Начать работу"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
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:110
msgid "Start Reposting"
msgstr "Начать перезапись"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "Время начала не может быть больше или равно времени окончания для {0}."

#: erpnext/projects/doctype/timesheet/timesheet.js:59
msgid "Start Timer"
msgstr "Запустить таймер"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
#: erpnext/public/js/financial_statements.js:221
msgid "Start Year"
msgstr "Год начала"

#: erpnext/accounts/report/financial_statements.py:130
msgid "Start Year and End Year are mandatory"
msgstr "Год начала и год окончания являются обязательными"

#. Label of a Section Break field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:238
msgid "Start and End Dates"
msgstr "Даты начала и окончания"

#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1315
msgid "Start date of current invoice's period"
msgstr "Дата начала периода текущего счета"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
msgid "Start date should be less than end date for Item {0}"
msgstr "Дата начала должна быть раньше даты окончания для продукта {0}"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
msgid "Start date should be less than end date for task {0}"
msgstr "Дата начала задачи {0} должна быть меньше даты завершения"

#. Label of a Datetime field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:254
msgid "Started Time"
msgstr "Время начала"

#: erpnext/utilities/bulk_transaction.py:50
msgid "Started a background job to create {1} {0}. {2}"
msgstr "Запущено фоновое задание по созданию {1} {0}. {2}"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:166
msgid "Starting location from left edge"
msgstr "Начиная расположение от левого края"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:90
msgid "Starting position from top edge"
msgstr "Исходное положение от верхнего края"

#: erpnext/accounts/report/general_ledger/general_ledger.html:1
msgid "Statement of Account"
msgstr "Выписка по счету"

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:155
msgid "Status Details"
msgstr "Сведения о состоянии"

#. Label of a Section Break field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:183
msgid "Status Illustration"
msgstr "Иллюстрация состояния"

#: erpnext/projects/doctype/project/project.py:921
msgid "Status must be Cancelled or Completed"
msgstr "Статус должен быть отменен или завершен"

#: erpnext/controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr "Статус должен быть одним из {0}"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:273
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Статус установлен на «Отклонено», поскольку имеется одно или несколько отклоненных показаний."

#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:326
msgid "Statutory info and other general information about your Supplier"
msgstr "Правовая информация и другие общие сведения о вашем поставщике"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Group in Incoterm's connections
#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/account.py:223
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json:65
#: erpnext/setup/workspace/home/home.json:70
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json:18
msgid "Stock"
msgstr "Склад"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1460
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1499
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Регулирование запасов"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:483
msgid "Stock Adjustment Account"
msgstr "Регулирование счета запасов"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/stock_ageing/stock_ageing.json:16
#: erpnext/stock/workspace/stock/stock.json:578
msgid "Stock Ageing"
msgstr "Старые запасы (Неликвиды)"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json:17
#: erpnext/stock/workspace/stock/stock.json:692
msgid "Stock Analytics"
msgstr "Аналитика запасов"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
msgid "Stock Assets"
msgstr "Капитал запасов"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr "Есть в наличии"

#. Label of a Button field in DocType 'Quotation Item'
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/selling/doctype/quotation_item/quotation_item.json:483
#: erpnext/stock/doctype/item/item.js:90
#: erpnext/stock/doctype/warehouse/warehouse.js:67
#: erpnext/stock/report/stock_balance/stock_balance.json:18
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: erpnext/stock/workspace/stock/stock.json:545
msgid "Stock Balance"
msgstr "Баланс запасов"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr "Отчет об остатках на складе"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:314
msgid "Stock Closing"
msgstr "Итоги по остаткам на складе"

#. Label of a Check field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:207
msgid "Stock Consumed During Repair"
msgstr ""

#. Label of a Section Break field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:213
msgid "Stock Consumption Details"
msgstr ""

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:606
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:583
msgid "Stock Details"
msgstr "Подробности запасов"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}"

#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:469
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:50
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/stock_entry/stock_entry.json:734
#: erpnext/stock/workspace/stock/stock.json:153
msgid "Stock Entry"
msgstr "Движения на складе"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:120
msgid "Stock Entry (Outward GIT)"
msgstr "Вход в акции (внешний GIT)"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:465
msgid "Stock Entry Child"
msgstr "Фондовый вход ребенка"

#. Name of a DocType
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:632
msgid "Stock Entry Detail"
msgstr "Подробности складских записей"

#. Label of a Link field in DocType 'Stock Entry'
#. Name of a DocType
#: erpnext/stock/doctype/stock_entry/stock_entry.json:111
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:43
msgid "Stock Entry Type"
msgstr "Тип складской записи"

#: erpnext/stock/doctype/batch/batch.js:137
msgid "Stock Entry {0} created"
msgstr "Создана складская запись {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr "Складской акт {0} не проведен"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
msgid "Stock Expenses"
msgstr "Расходы по Запасам"

#. Label of a Date field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:194
msgid "Stock Frozen Upto"
msgstr "Остатки заморожены до"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
msgid "Stock In Hand"
msgstr "Запасы на руках"

#. Label of a Table field in DocType 'Asset Capitalization'
#. Label of a Table field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:166
#: erpnext/assets/doctype/asset_repair/asset_repair.json:172
msgid "Stock Items"
msgstr "Позиции на складе"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/public/js/controllers/stock_controller.js:66
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:100
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json:16
#: erpnext/stock/workspace/stock/stock.json:534
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
msgid "Stock Ledger"
msgstr "Книга учета запасов"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:59
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
msgstr "Записи книги учета запасов и записи GL повторно публикуются для выбранных квитанций о покупках"

#. Name of a report
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.json:19
msgid "Stock Ledger Entries of Cancelled Vouchers"
msgstr ""

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:224
msgid "Stock Ledger Entries of the selected vouchers have been cancelled and reposting has been queued."
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:369
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:61
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:157
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Записи в остатках"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:136
msgid "Stock Ledger ID"
msgstr "ID главной книги"

#. Name of a report
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json:19
msgid "Stock Ledger Invariant Check"
msgstr "Проверка целостности учёта запасов"

#. Name of a report
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json:19
msgid "Stock Ledger Variance"
msgstr "Отклонение в учёте запасов"

#. Description of a report in the Onboarding Step 'Check Stock Ledger'
#: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:17
msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:80
#: erpnext/stock/doctype/item/item.js:496
msgid "Stock Levels"
msgstr "Уровень запасов"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
msgid "Stock Liabilities"
msgstr "Обязательства по запасам"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:285
#: erpnext/accounts/doctype/cost_center/cost_center.json:221
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:129
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:140
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1732
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:121
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:134
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:228
#: erpnext/accounts/doctype/tax_category/tax_category.json:121
#: erpnext/assets/doctype/asset/asset.json:654
#: erpnext/assets/doctype/asset_movement/asset_movement.json:147
#: erpnext/assets/doctype/location/location.json:197
#: erpnext/buying/doctype/buying_settings/buying_settings.json:325
#: erpnext/buying/doctype/supplier/supplier.json:538
#: erpnext/manufacturing/doctype/bom/bom.json:700
#: erpnext/projects/doctype/project/project.json:587
#: erpnext/selling/doctype/customer/customer.json:682
#: erpnext/selling/doctype/product_bundle/product_bundle.json:93
#: erpnext/setup/doctype/driver/driver.json:198
#: erpnext/setup/doctype/employee/employee.json:904
#: erpnext/setup/doctype/incoterm/incoterm.json:141
#: erpnext/setup/doctype/item_group/item_group.json:152
#: erpnext/setup/doctype/sales_partner/sales_partner.json:941
#: erpnext/setup/doctype/sales_person/sales_person.json:206
#: erpnext/setup/doctype/uom/uom.json:68 erpnext/stock/doctype/bin/bin.json:220
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:146
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:111
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1439
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:212
#: erpnext/stock/doctype/item/item.json:928
#: erpnext/stock/doctype/item_alternative/item_alternative.json:256
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:93
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:198
#: erpnext/stock/doctype/manufacturer/manufacturer.json:102
#: erpnext/stock/doctype/material_request/material_request.json:403
#: erpnext/stock/doctype/packing_slip/packing_slip.json:237
#: erpnext/stock/doctype/pick_list/pick_list.json:266
#: erpnext/stock/doctype/price_list/price_list.json:153
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1331
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:129
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:336
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:127
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:285
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:319
#: erpnext/stock/doctype/serial_no/serial_no.json:312
#: erpnext/stock/doctype/shipment/shipment.json:460
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:74
#: erpnext/stock/doctype/stock_entry/stock_entry.json:791
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:79
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:209
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:375
#: erpnext/stock/doctype/stock_settings/stock_settings.json:545
#: erpnext/stock/doctype/warehouse/warehouse.json:300
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:54
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:698
msgid "Stock Manager"
msgstr "Менеджер склада"

#: erpnext/stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr "Движение запасов"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:309
msgid "Stock Planning"
msgstr "Планирование запасов"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:110
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json:16
#: erpnext/stock/workspace/stock/stock.json:556
msgid "Stock Projected Qty"
msgstr "Прогнозируемое количество запасов"

#. Label of a Float field in DocType 'BOM Creator Item'
#. Label of a Float field in DocType 'BOM Explosion Item'
#. Label of a Float field in DocType 'BOM Item'
#. Label of a Float field in DocType 'Material Request Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:139
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:110
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:159
#: erpnext/stock/doctype/material_request_item/material_request_item.json:215
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
msgid "Stock Qty"
msgstr "Кол-во в запасе"

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json:20
msgid "Stock Qty vs Batch Qty"
msgstr "Количество на складе против количества партии"

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json:17
msgid "Stock Qty vs Serial No Count"
msgstr "Кол-во на складе по сравнению с серийным номером"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json:495
msgid "Stock Received But Not Billed"
msgstr "Запас получен, но не выписан счет"

#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json:123
#: erpnext/stock/doctype/item/item.py:664
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:198
#: erpnext/stock/workspace/stock/stock.json:375
msgid "Stock Reconciliation"
msgstr "Инвентаризация запасов"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:271
msgid "Stock Reconciliation Item"
msgstr "Товар с Сверки Запасов"

#: erpnext/stock/doctype/item/item.py:664
msgid "Stock Reconciliations"
msgstr "Сверка запасов"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:525
msgid "Stock Reports"
msgstr "Отчеты по запасам"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:85
msgid "Stock Reposting Settings"
msgstr "Настройки пересоздания записей по запасам"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/selling/doctype/sales_order/sales_order.js:101
#: erpnext/selling/doctype/sales_order/sales_order.js:115
#: erpnext/selling/doctype/sales_order/sales_order.js:124
#: erpnext/selling/doctype/sales_order/sales_order.js:248
#: erpnext/stock/doctype/pick_list/pick_list.js:172
#: erpnext/stock/doctype/pick_list/pick_list.js:187
#: erpnext/stock/doctype/pick_list/pick_list.js:192
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:502
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:984
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1035
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1063
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1080
#: erpnext/stock/doctype/stock_settings/stock_settings.json:337
#: erpnext/stock/doctype/stock_settings/stock_settings.py:194
#: erpnext/stock/doctype/stock_settings/stock_settings.py:206
#: erpnext/stock/doctype/stock_settings/stock_settings.py:220
msgid "Stock Reservation"
msgstr "Резервирование запасов"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1189
msgid "Stock Reservation Entries Cancelled"
msgstr "Записи о резервировании запасов отменены"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1141
msgid "Stock Reservation Entries Created"
msgstr "Записи о резервировании запасов созданы"

#. Name of a DocType
#: erpnext/selling/doctype/sales_order/sales_order.js:465
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:320
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:173
msgid "Stock Reservation Entry"
msgstr "Запись о резервировании запасов"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr "Запись о резервировании товара не может быть обновлена, так как товар был доставлен."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:647
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Несоответствие склада для резервирования товара"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:511
msgid "Stock Reservation can only be created against {0}."
msgstr "Резервирование запасов может быть создано только в отношении {0}."

#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:895
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:226
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr "Зарезервированное количество на складе (в единицах измерения на складе)"

#. Label of a Section Break field in DocType 'Company'
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.py:90
#: erpnext/setup/doctype/company/company.json:465
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:372
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:503
#: erpnext/stock/doctype/stock_settings/stock_settings.json:537
#: erpnext/stock/workspace/stock/stock.json:216
msgid "Stock Settings"
msgstr "Настройки запасов"

#. Label of a Tab Break field in DocType 'Plant Floor'
#. Label of a HTML field in DocType 'Plant Floor'
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:59
#: erpnext/stock/page/stock_balance/stock_balance.js:4
#: erpnext/stock/workspace/stock/stock.json:567
msgid "Stock Summary"
msgstr "Всего запасов"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:133
msgid "Stock Transactions"
msgstr "Транзакции запасов"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:260
msgid "Stock Transactions Settings"
msgstr ""

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'BOM Explosion Item'
#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'BOM Scrap Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Label of a Link field in DocType 'Job Card Scrap Item'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Work Order Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Putaway Rule'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Ledger Entry'
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link field in DocType 'Stock Reservation Entry'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:224
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:216
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:206
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:73
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:230
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:232
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:176
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:151
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:139
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:167
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:70
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:96
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:65
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:126
#: erpnext/manufacturing/doctype/work_order/work_order.json:416
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:149
#: erpnext/selling/doctype/quotation_item/quotation_item.json:178
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:226
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:213
#: erpnext/stock/doctype/material_request_item/material_request_item.json:161
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:109
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:278
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:63
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:258
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:186
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:96
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:118
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: erpnext/stock/report/reserved_stock/reserved_stock.py:112
#: erpnext/stock/report/stock_balance/stock_balance.py:645
#: erpnext/stock/report/stock_ledger/stock_ledger.py:299
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:161
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:184
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:110
msgid "Stock UOM"
msgstr "Единица измерения запасов"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:393
msgid "Stock UOM Quantity"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:449
msgid "Stock Unreservation"
msgstr "Аннулирование резервирования запаса"

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:113
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:104
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:55
msgid "Stock Uom"
msgstr "Единица измерения запасов"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:827
msgid "Stock Update Not Allowed"
msgstr "Обновление склада не разрешено"

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:117
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:144
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:125
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:146
#: erpnext/accounts/doctype/tax_category/tax_category.json:125
#: erpnext/assets/doctype/asset/asset.json:658
#: erpnext/assets/doctype/location/location.json:173
#: erpnext/buying/doctype/buying_settings/buying_settings.json:329
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1322
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:404
#: erpnext/buying/doctype/supplier/supplier.json:531
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:994
#: erpnext/manufacturing/doctype/bom/bom.json:705
#: erpnext/manufacturing/doctype/work_order/work_order.json:637
#: erpnext/projects/doctype/project/project.json:591
#: erpnext/selling/doctype/customer/customer.json:674
#: erpnext/selling/doctype/product_bundle/product_bundle.json:102
#: erpnext/selling/doctype/sales_order/sales_order.json:1745
#: erpnext/setup/doctype/brand/brand.json:84
#: erpnext/setup/doctype/company/company.json:954
#: erpnext/setup/doctype/driver/driver.json:202
#: erpnext/setup/doctype/incoterm/incoterm.json:159
#: erpnext/setup/doctype/item_group/item_group.json:159
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:144
#: erpnext/setup/doctype/territory/territory.json:166
#: erpnext/setup/doctype/uom/uom.json:75
#: erpnext/setup/doctype/vehicle/vehicle.json:887
#: erpnext/stock/doctype/bin/bin.json:215
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:160
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:130
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1425
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:223
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:218
#: erpnext/stock/doctype/item/item.json:935
#: erpnext/stock/doctype/item_alternative/item_alternative.json:237
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:81
#: erpnext/stock/doctype/manufacturer/manufacturer.json:112
#: erpnext/stock/doctype/material_request/material_request.json:417
#: erpnext/stock/doctype/packing_slip/packing_slip.json:195
#: erpnext/stock/doctype/pick_list/pick_list.json:281
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1345
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:137
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:340
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:64
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:49
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:64
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:119
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:305
#: erpnext/stock/doctype/serial_no/serial_no.json:320
#: erpnext/stock/doctype/stock_entry/stock_entry.json:747
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:85
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:378
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:417
#: erpnext/stock/doctype/warehouse/warehouse.json:293
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:73
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:477
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:712
msgid "Stock User"
msgstr "Пользователь склада"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:304
msgid "Stock Validations"
msgstr "Проверки запасов"

#. Label of a Float field in DocType 'Bin'
#. Label of a Currency field in DocType 'Quick Stock Balance'
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: erpnext/stock/doctype/bin/bin.json:146
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:80
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
msgid "Stock Value"
msgstr "Стоимость акций"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:108
msgid "Stock Value Difference"
msgstr "Расхождение стоимости запасов"

#. Name of a report
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json:18
msgid "Stock and Account Value Comparison"
msgstr "Сравнение стоимости акций и счетов"

#. Label of a Tab Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:828
msgid "Stock and Manufacturing"
msgstr "Запасы и производство"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
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:937
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118
msgid "Stock cannot be updated against Delivery Note {0}"
msgstr "Запасы не могут быть обновлены против накладной {0}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:824
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Невозможно обновить склад для Счета поставщика {0}, так как для этой транзакции уже создана Приходная накладная {1}. Снимите флажок «Обновить запасы» в Счете поставщика и сохраните счет."

#: erpnext/stock/doctype/warehouse/warehouse.py:147
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Существуют движения ТМЦ по старому счету. Изменение счета может привести к несоответствию между остатком на закрытие склада и остатком на закрытие счета. Общий итоговый остаток сохранится, но не по конкретному счету."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Нет запаса товара {0} на складе {1}."

#: erpnext/selling/page/point_of_sale/pos_controller.js:781
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Количество на складе недостаточно для Код товара: {0} на складе {1}. Доступное количество {2} {3}."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr "Перемещения по складу до {0} заморожены"

#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:197
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr "Операции с запасами, выполненные более чем указанное количество дней назад, не могут быть изменены."

#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:414
msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
msgstr "Запас будет зарезервирован при предъявлении <b>товарного чека</b>, созданного по запросу на материалы для заказа на продажу."

#: erpnext/stock/utils.py:663
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Запасы/счета не могут быть заморожены, так как идет обработка записей прошлого периода. Пожалуйста, попробуйте еще раз позже."

#. Label of a Select field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:71
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr "Остановить причину"

#: erpnext/manufacturing/doctype/work_order/work_order.py:814
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:323
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:509
#: erpnext/stock/doctype/item/item.py:319
msgid "Stores"
msgstr "Магазины"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json:285
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36
msgid "Straight Line"
msgstr "Прямая линия"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Подсборки"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:200
msgid "Sub Assemblies & Raw Materials"
msgstr "Подузлы и сырье"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:132
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:162
msgid "Sub Assembly"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:273
msgid "Sub Assembly Item"
msgstr "Элемент вспомогательной сборки"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:144
msgid "Sub Assembly Item Code"
msgstr "Код элемента подсборки"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:362
msgid "Sub Assembly Items"
msgstr "Элементы сборки"

#. Label of a Link field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:427
msgid "Sub Assembly Warehouse"
msgstr "Склад субсборки"

#. Name of a DocType
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:47
msgid "Sub Operation"
msgstr "Подоперация"

#. Label of a Table field in DocType 'Job Card'
#. Label of a Tab Break field in DocType 'Job Card'
#. Label of a Section Break field in DocType 'Operation'
#: erpnext/manufacturing/doctype/job_card/job_card.json:339
#: erpnext/manufacturing/doctype/operation/operation.json:49
msgid "Sub Operations"
msgstr "Вспомогательные операции"

#. Label of a Link field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:24
msgid "Sub Procedure"
msgstr "Дополнительная процедура"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
msgid "Sub Total"
msgstr ""

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr "Счетчик спецификации подсборки"

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
msgstr "Суб-контракты"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167
msgid "Subcontract"
msgstr "Субподряд"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1017
msgid "Subcontract BOM"
msgstr "Субподряд BOM"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:129
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
msgstr "Заказ субподряда"

#. Name of a report
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json:19
msgid "Subcontract Order Summary"
msgstr "Сводка заказа на субподряд"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
msgid "Subcontract Return"
msgstr "Возврат субподряда"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:443
msgid "Subcontracted Item"
msgstr "Субподрядный товар"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json:17
#: erpnext/buying/workspace/buying/buying.json:454
#: erpnext/stock/workspace/stock/stock.json:515
msgid "Subcontracted Item To Be Received"
msgstr "Субподрядный предмет, подлежащий получению"

#: erpnext/stock/doctype/material_request/material_request.js:230
msgid "Subcontracted Purchase Order"
msgstr "Заказ на поставку субподрядчику"

#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:938
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:999
msgid "Subcontracted Quantity"
msgstr "Количество субподряда"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json:17
#: erpnext/buying/workspace/buying/buying.json:443
#: erpnext/stock/workspace/stock/stock.json:504
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Субподрядное сырье для передачи"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:134
msgid "Subcontracting BOM"
msgstr "Спецификация материалов субподряда"

#. Label of a Float field in DocType 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:406
msgid "Subcontracting Conversion Factor"
msgstr "Коэффициент перевода субподряда"

#. Label of a Link field in DocType 'Stock Entry'
#. Name of a DocType
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:425
#: erpnext/controllers/subcontracting_controller.py:1097
#: erpnext/stock/doctype/stock_entry/stock_entry.json:180
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:470
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:303
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:193
msgid "Subcontracting Order"
msgstr "Заказ на субподряд"

#. Description of the 'Auto Create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:201
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
msgstr "Заказ на субподряд (черновик) будет автоматически создан при подаче заказа на закупку."

#. Name of a DocType
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:418
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:351
msgid "Subcontracting Order Item"
msgstr "Позиция заказа на субподряд"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:161
msgid "Subcontracting Order Service Item"
msgstr "Пункт обслуживания заказа на субподряд"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:171
msgid "Subcontracting Order Supplied Item"
msgstr "Поставляемая позиция по субподрядному заказу"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:978
msgid "Subcontracting Order {0} created."
msgstr "Заказ на субподряд {0} создан."

#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:89
msgid "Subcontracting Purchase Order"
msgstr "Заказ на поставку субподряда"

#. Label of a Link field in DocType 'Purchase Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1265
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:685
msgid "Subcontracting Receipt"
msgstr "Расписка о субподряде"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1096
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:425
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:603
msgid "Subcontracting Receipt Item"
msgstr "Пункт квитанции субподряда"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:270
msgid "Subcontracting Receipt Supplied Item"
msgstr "Субподрядная квитанция на поставленный товар"

#. Label of a Tab Break field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:94
msgid "Subcontracting Settings"
msgstr "Настройки субподрядчиков"

#. Label of a Autocomplete field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:125
msgid "Subdivision"
msgstr "Подразделение"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1033
msgid "Submit Action Failed"
msgstr "Не удалось выполнить действие"

#. Label of a Check field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:813
msgid "Submit ERR Journals?"
msgstr "Отправить журналы ошибок?"

#. Label of a Check field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:239
msgid "Submit Generated Invoices"
msgstr "Отправка сгенерированных счетов-фактур"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:257
msgid "Submit Journal Entries"
msgstr "Утвердить журнальные записи"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1160
msgid "Submit Subcontracting Receipt {0} before making a Purchase Receipt"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:171
msgid "Submit this Work Order for further processing."
msgstr "Утвердите этот рабочий заказ для дальнейшей обработки."

#. Label of a Link field in DocType 'Process Subscription'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/process_subscription/process_subscription.json:34
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1310
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1845
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json:273
#: erpnext/accounts/workspace/accounting/accounting.json:85
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
msgid "Subscription"
msgstr "Подписка"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:214
msgid "Subscription End Date"
msgstr "Дата окончания подписки"

#: erpnext/accounts/doctype/subscription/subscription.py:364
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Дата окончания подписки обязательна после календарных месяцев."

#: erpnext/accounts/doctype/subscription/subscription.py:354
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."

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:40
msgid "Subscription Invoice"
msgstr "Счет за подписку"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:65
msgid "Subscription Management"
msgstr "Управление подпиской"

#. Label of a Section Break field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:60
msgid "Subscription Period"
msgstr "Период подписки"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:155
#: erpnext/accounts/workspace/accounting/accounting.json:74
msgid "Subscription Plan"
msgstr "План подписки"

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:33
msgid "Subscription Plan Detail"
msgstr "Сведения о плана подписки"

#. Label of a Table field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:186
msgid "Subscription Plans"
msgstr "Планы подписки"

#. Label of a Select field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:66
msgid "Subscription Price Based On"
msgstr "Цена подписки на основе"

#. Label of a Section Break field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Section Break field in DocType 'Payment Request'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:476
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:536
#: erpnext/accounts/doctype/payment_request/payment_request.json:181
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1477
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1146
msgid "Subscription Section"
msgstr "Раздел подписи"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:38
#: erpnext/accounts/workspace/accounting/accounting.json:96
msgid "Subscription Settings"
msgstr "Настройки подписки"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:220
msgid "Subscription Start Date"
msgstr "Дата начала подписки"

#: erpnext/accounts/doctype/subscription/subscription.py:728
msgid "Subscription for Future dates cannot be processed."
msgstr "Подписка на будущие даты не может быть обработана."

#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Подписки"

#. Label of a Int field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:44
msgid "Succeeded"
msgstr "Успешно"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr "Успешные записи"

#. Label of a Data field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:111
msgid "Success Redirect URL"
msgstr "URL-адрес успешного перенаправления"

#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json:482
msgid "Successful"
msgstr "Успешно"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:591
msgid "Successfully Reconciled"
msgstr "Успешно согласовано"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:203
msgid "Successfully Set Supplier"
msgstr "Поставщик успешно установлен"

#: erpnext/stock/doctype/item/item.py:388
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."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Успешно импортировано {0} записей из {1}. Нажмите \"Экспортировать строки с ошибками\", исправьте ошибки и импортируйте снова."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} record."
msgstr "Успешно импортирована запись {0}."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Успешно импортировано {0} записей из {1}. Нажмите «Экспортировать ошибочные строки», исправьте ошибки и импортируйте снова."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
msgid "Successfully imported {0} records."
msgstr "Успешно импортировано {0} записей."

#: erpnext/buying/doctype/supplier/supplier.js:208
msgid "Successfully linked to Customer"
msgstr "Успешно связано с клиентом"

#: erpnext/selling/doctype/customer/customer.js:256
msgid "Successfully linked to Supplier"
msgstr "Успешно связано с поставщиком"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr "Успешно объединено {0} из {1}."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Успешно обновлена запись {0} из {1}. Нажмите «Экспортировать ошибочные строки», исправьте ошибки и импортируйте снова."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} record."
msgstr "Успешно обновлена запись {0}."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Успешно обновлено {0} записей из {1}. Нажмите «Экспортировать ошибочные строки», исправьте ошибки и импортируйте снова."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
msgid "Successfully updated {0} records."
msgstr "Успешно обновлено {0} записей."

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:270
msgid "Suggestions"
msgstr "Предложения"

#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
#. Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:217
msgid "Sum of Repair Cost and Value of Consumed Stock Items."
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:186
msgid "Summary for this month and pending activities"
msgstr "Сводка за этот месяц и предстоящие мероприятия"

#: erpnext/setup/doctype/email_digest/email_digest.py:183
msgid "Summary for this week and pending activities"
msgstr "Сводка за эту неделю и предстоящие мероприятия"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
msgid "Supplied Item"
msgstr "Поставленный товар"

#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:655
#: erpnext/buying/doctype/purchase_order/purchase_order.json:533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:333
msgid "Supplied Items"
msgstr "Поставляемые продукты"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:131
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:160
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:130
msgid "Supplied Qty"
msgstr "Поставляемое кол-во"

#. Linked DocType in Bank Account's connections
#. Label of a Link field in DocType 'Bank Guarantee'
#. Label of a Link field in DocType 'Payment Order'
#. Label of a Link field in DocType 'Payment Order Reference'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Supplier Item'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link in the Payables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Link field in DocType 'Request for Quotation Supplier'
#. Name of a DocType
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Scorecard'
#. Label of a Link field in DocType 'Supplier Scorecard Period'
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of a Link field in DocType 'Blanket Order'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'SMS Center'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of a Link field in DocType 'Batch'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Item Supplier'
#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/bank_account/bank_account.json:253
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:73
#: erpnext/accounts/doctype/payment_order/payment_order.js:112
#: erpnext/accounts/doctype/payment_order/payment_order.json:43
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:56
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:293
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:213
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:231
#: erpnext/accounts/doctype/supplier_item/supplier_item.json:15
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:93
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:186
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
#: erpnext/accounts/report/purchase_register/purchase_register.py:171
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/accounts/workspace/payables/payables.json:38
#: erpnext/assets/doctype/asset/asset.json:131
#: erpnext/assets/doctype/asset/asset.json:144
#: erpnext/buying/doctype/purchase_order/purchase_order.json:199
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:269
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:81
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:42
#: erpnext/buying/doctype/supplier/supplier.json:497
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:155
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:31
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:33
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:91
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:243
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:234
#: erpnext/buying/workspace/buying/buying.json:212
#: erpnext/controllers/trends.py:472
#: erpnext/crm/doctype/contract/contract.json:50
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:63
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:172
#: erpnext/public/js/purchase_trends_filters.js:40
#: erpnext/public/js/purchase_trends_filters.js:53
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:46
#: erpnext/regional/report/irs_1099/irs_1099.py:77
#: erpnext/selling/doctype/customer/customer.js:238
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21
#: erpnext/selling/doctype/sales_order/sales_order.js:188
#: erpnext/selling/doctype/sales_order/sales_order.js:1283
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:487
#: erpnext/selling/doctype/sms_center/sms_center.json:90
#: erpnext/setup/workspace/home/home.json:60
#: erpnext/stock/doctype/batch/batch.json:108
#: erpnext/stock/doctype/item_price/item_price.json:125
#: erpnext/stock/doctype/item_supplier/item_supplier.json:16
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:41
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:201
#: erpnext/stock/doctype/shipment/shipment.json:77
#: erpnext/stock/doctype/shipment/shipment.json:97
#: erpnext/stock/doctype/stock_entry/stock_entry.json:453
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr "Поставщик"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:441
#: erpnext/buying/doctype/purchase_order/purchase_order.json:341
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:219
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:305
#: erpnext/stock/doctype/stock_entry/stock_entry.json:475
msgid "Supplier Address"
msgstr "Адрес поставщика"

#. Label of a Small Text field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:360
msgid "Supplier Address Details"
msgstr "Подробности адреса поставщика"

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:487
msgid "Supplier Addresses And Contacts"
msgstr "Адреса и контакты поставщика"

#. Label of a Link field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:353
msgid "Supplier Contact"
msgstr "Контакты поставщика"

#. Label of a Data field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:224
msgid "Supplier Delivery Note"
msgstr "Доставочный лист"

#. Label of a Text field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Item'
#. Label of a Section Break field in DocType 'Stock Entry'
#: erpnext/buying/doctype/supplier/supplier.json:329
#: erpnext/stock/doctype/item/item.json:593
#: erpnext/stock/doctype/stock_entry/stock_entry.json:447
msgid "Supplier Details"
msgstr "Подробная информация о поставщике"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Supplier Group Item'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link in the Buying Workspace
#. Label of a Link field in DocType 'Import Supplier Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:300
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:220
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1631
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:15
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:151
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:502
#: erpnext/buying/doctype/supplier/supplier.json:167
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json:232
#: erpnext/controllers/trends.py:480 erpnext/controllers/trends.py:495
#: erpnext/public/js/purchase_trends_filters.js:41
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:41
#: erpnext/regional/report/irs_1099/irs_1099.js:26
#: erpnext/regional/report/irs_1099/irs_1099.py:70
#: erpnext/setup/doctype/supplier_group/supplier_group.json:114
msgid "Supplier Group"
msgstr "Группа поставщиков"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:25
msgid "Supplier Group Item"
msgstr "Товар по группе поставщиков"

#. Label of a Data field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json:26
msgid "Supplier Group Name"
msgstr "Название группы поставщиков"

#. Label of a Tab Break field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:654
msgid "Supplier Info"
msgstr "Информация о поставщике"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:389
msgid "Supplier Invoice"
msgstr "Счет-фактура поставщика"

#. Label of a Date field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:407
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Supplier Invoice Date"
msgstr "Дата выставления счета поставщиком"

#. Label of a Data field in DocType 'Payment Entry Reference'
#. Label of a Data field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:60
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:394
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
#: erpnext/accounts/report/general_ledger/general_ledger.py:787
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Supplier Invoice No"
msgstr "Поставщик Счет №"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1874
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Номер счета поставщика отсутствует в счете на покупку {0}"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json:25
msgid "Supplier Item"
msgstr "Товар поставщика"

#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:611
msgid "Supplier Items"
msgstr "Продукты поставщика"

#. Label of a Int field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:122
msgid "Supplier Lead Time (days)"
msgstr "Срок поставки поставщика (дни)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:168
#: erpnext/accounts/workspace/payables/payables.json:157
msgid "Supplier Ledger Summary"
msgstr "Сводка книги поставщиков"

#. Label of a Data field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
#. Label of a Data field in DocType 'Supplier'
#. Label of a Data field in DocType 'Supplier Quotation'
#. Label of a Data field in DocType 'Blanket Order'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:246
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:193
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json:53
#: erpnext/buying/doctype/purchase_order/purchase_order.json:220
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:76
#: erpnext/buying/doctype/supplier/supplier.json:94
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:169
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
#: erpnext/controllers/trends.py:478
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:71
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:218
#: erpnext/stock/doctype/stock_entry/stock_entry.json:465
msgid "Supplier Name"
msgstr "Наименование поставщика"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:52
msgid "Supplier Naming By"
msgstr "Поставщик именование по"

#. Label of a Data field in DocType 'Request for Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:57
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr "Деталь поставщика №"

#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Supplier Quotation Item'
#. Label of a Data field in DocType 'Item Supplier'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:135
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:101
#: erpnext/stock/doctype/item_supplier/item_supplier.json:25
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:169
msgid "Supplier Part Number"
msgstr "Номер детали поставщика"

#. Label of a Table field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:472
msgid "Supplier Portal Users"
msgstr "Пользователи портала поставщика"

#. Label of a Link field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:397
msgid "Supplier Primary Address"
msgstr ""

#. Label of a Link field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:364
msgid "Supplier Primary Contact"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link field in DocType 'Quotation'
#. Linked DocType in Incoterm's connections
#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
#: erpnext/buying/doctype/purchase_order/purchase_order.json:932
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:523
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:945
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:233
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
#: erpnext/buying/workspace/buying/buying.json:76
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json:924
#: erpnext/setup/doctype/incoterm/incoterm.json:56
#: erpnext/stock/doctype/material_request/material_request.js:214
msgid "Supplier Quotation"
msgstr "Предложение поставщика"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json:16
#: erpnext/buying/workspace/buying/buying.json:465
msgid "Supplier Quotation Comparison"
msgstr "Сравнение предложений поставщиков"

#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:532
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:632
msgid "Supplier Quotation Item"
msgstr "Продукт Предложения Поставщика"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:523
msgid "Supplier Quotation {0} Created"
msgstr "Предложение поставщика {0} создано"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:557
msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
msgstr "Предложение поставщика {0} уже существует по запросу предложения {1}"

#. Label of a Data field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:62
msgid "Supplier Score"
msgstr "Оценка поставщика"

#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:667
#: erpnext/buying/workspace/buying/buying.json:264
msgid "Supplier Scorecard"
msgstr "Оценочная карта поставщика"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:49
#: erpnext/buying/workspace/buying/buying.json:295
msgid "Supplier Scorecard Criteria"
msgstr "Критерии оценки поставщиков"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:418
msgid "Supplier Scorecard Period"
msgstr "Период оценки поставщика"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:240
msgid "Supplier Scorecard Scoring Criteria"
msgstr "Критерии оценки поставщика"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:479
msgid "Supplier Scorecard Scoring Standing"
msgstr "Статус оценочной карты поставщика"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:180
msgid "Supplier Scorecard Scoring Variable"
msgstr "Переменная переменной Scorecard поставщика"

#. Label of a Link field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:357
msgid "Supplier Scorecard Setup"
msgstr "Настройка оценочной карты поставщика"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:391
#: erpnext/buying/workspace/buying/buying.json:306
msgid "Supplier Scorecard Standing"
msgstr "Постоянный счет поставщика"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:209
#: erpnext/buying/workspace/buying/buying.json:284
msgid "Supplier Scorecard Variable"
msgstr "Переменная поставщика Scorecard"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:241
msgid "Supplier Scorecard refresh failed"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:81
msgid "Supplier Scorecard standing of {0}: {1}"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56
msgid "Supplier Scorecard {0} already has a submitted period overlapping {1} to {2}"
msgstr ""

#. Label of a Select field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:177
msgid "Supplier Type"
msgstr "Тип поставщика"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1425
#: erpnext/buying/doctype/purchase_order/purchase_order.json:485
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:487
msgid "Supplier Warehouse"
msgstr "Склад поставщика"

#: erpnext/controllers/buying_controller.py:509
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""

#. Label of a Check field in DocType 'Sales Order Item'
#. Label of a Check field in DocType 'Packed Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:480
#: erpnext/stock/doctype/packed_item/packed_item.json:299
msgid "Supplier delivers to Customer"
msgstr "Поставщик поставляет Покупателю"

#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json:8
msgid "Supplier of Goods or Services."
msgstr "Поставщик товаров или услуг."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:186
msgid "Supplier {0} not found in {1}"
msgstr "Поставщик {0} не найден в {1}"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
msgid "Supplier(s)"
msgstr "Поставщик(и)"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json:347
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json:16
msgid "Supplier-Wise Sales Analytics"
msgstr "Аналитика продаж в разрезе поставщиков"

#. Label of a Table field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:111
msgid "Suppliers"
msgstr "Поставщики"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:139
msgid "Supplies subject to the reverse charge provision"
msgstr "Поставки, подлежащие применению механизма обратного начисления"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:770
msgid "Supply Raw Materials for Purchase"
msgstr "Поставка сырья для покупки"

#. Name of a Workspace
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
#: erpnext/support/workspace/support/support.json:13
msgid "Support"
msgstr "Поддержка"

#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json:17
msgid "Support Hour Distribution"
msgstr "Распределение поддержки"

#. Label of a Section Break field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:49
msgid "Support Portal"
msgstr "Портал поддержки"

#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json:656
msgid "Support Search Source"
msgstr "Поддержка источника поиска"

#. Label of a Link in the ERPNext Settings Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:432
#: erpnext/support/doctype/support_settings/support_settings.json:171
#: erpnext/support/workspace/support/support.json:147
msgid "Support Settings"
msgstr "Настройки поддержки"

#. Name of a role
#: erpnext/crm/doctype/lead/lead.json:579
#: erpnext/projects/doctype/project/project.json:595
#: erpnext/selling/doctype/customer/customer.json:747
#: erpnext/support/doctype/issue/issue.json:410
#: erpnext/support/doctype/issue_priority/issue_priority.json:35
#: erpnext/support/doctype/issue_type/issue_type.json:47
msgid "Support Team"
msgstr "Отдел тех. поддержки"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr "Заявки на поддержку"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr "Предполагаемая сумма скидки"

#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json:47
#: erpnext/setup/doctype/employee/employee.json:213
msgid "Suspended"
msgstr "Приостановленный"

#: erpnext/selling/page/point_of_sale/pos_payment.js:334
msgid "Switch Between Payment Modes"
msgstr "Переключение между режимами оплаты"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "Синхронизировать сейчас"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
msgid "Sync Serial No Status"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "Синхронизация началась"

#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:30
msgid "Synchronize all accounts every hour"
msgstr "Синхронизировать все учетные записи каждый час"

#: erpnext/accounts/doctype/account/account.py:701
msgid "System In Use"
msgstr "Система используется"

#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:281
msgid "System User (login) ID. If set, it will become default for all HR forms."
msgstr "Система Пользователь (Войти) ID. Если установлено, то это станет по умолчанию для всех форм HR."

#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:179
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr "Система автоматически создаст серийные номера/партии для готовой продукции при отправке заказа на работу"

#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:611
msgid ""
"System will do an implicit conversion using the pegged currency. <br>\n"
"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
msgstr "Система выполнит неявную конвертацию, используя привязанную валюту. <br>  Пример: вместо AED -&gt; INR система выполнит AED -&gt; USD -&gt; INR, используя привязанный обменный курс AED по отношению к USD."

#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:146
msgid "System will fetch all the entries if limit value is zero."
msgstr "Система извлечет все записи, если предельное значение равно нулю."

#: erpnext/controllers/accounts_controller.py:2440
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "Система не будет проверять переплату, так как сумма для товара {0} в {1} равна нулю"

#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:493
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Система сообщит об увеличении или уменьшении количества или суммы "

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285
msgid "TCS Amount"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "TCS Rate %"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285
msgid "TDS Amount"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json:19
msgid "TDS Computation Summary"
msgstr "Сводка расчетов TDS"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
msgid "TDS Deducted"
msgstr "TDS вычтен"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
msgid "TDS Payable"
msgstr "НДФЛ к оплате"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "TDS Rate %"
msgstr "TDS Rate%"

#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json:8
msgid "Table for Item that will be shown in Web Site"
msgstr "Таблица продукта, которая будет показана на веб-сайте"

#. Label of a Data field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:54
msgid "Tag Line"
msgstr "Тег линии"

#. Label of an action in the Onboarding Step 'Accounts Settings'
#: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:3
msgid "Take a quick walk-through of Accounts Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Stock Settings'
#: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:3
msgid "Take a walk through Stock Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Manufacturing Settings'
#: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:3
msgid "Take a walk-through of Manufacturing Settings"
msgstr ""

#. Label of a Float field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json:136
msgid "Target  Amount"
msgstr "Целевая сумма"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
msgstr "Цель ({})"

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:88
msgid "Target Asset"
msgstr "Плановый актив"

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:314
msgid "Target Asset Location"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:255
msgid "Target Asset {0} cannot be cancelled"
msgstr "Плановый актив {0} не может быть отменен"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Target Asset {0} cannot be submitted"
msgstr "Плановый актив {0} не может быть отправлен"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:249
msgid "Target Asset {0} cannot be {1}"
msgstr "Плановый актив {0} не может быть {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Плановый актив {0} не принадлежит компании {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238
msgid "Target Asset {0} needs to be composite asset"
msgstr "Плановый актив {0} должен быть составным активом"

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:173
msgid "Target Batch No"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json:201
msgid "Target Detail"
msgstr "Подробности цели"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr "Детали цели"

#. Label of a Link field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json:170
msgid "Target Distribution"
msgstr "Распределение цели"

#. Label of a Float field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:347
msgid "Target Exchange Rate"
msgstr "Плановый обменный курс"

#. Label of a Data field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:98
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr "Название целевого поля (запись в журнале учёта запасов)"

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:306
msgid "Target Fixed Asset Account"
msgstr "Плановый счет основных средств"

#. Label of a Check field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:189
msgid "Target Has Batch No"
msgstr ""

#. Label of a Check field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:198
msgid "Target Has Serial No"
msgstr ""

#. Label of a Currency field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:277
msgid "Target Incoming Rate"
msgstr "Плановая входящая ставка"

#. Label of a Check field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:80
msgid "Target Is Fixed Asset"
msgstr ""

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:62
msgid "Target Item Code"
msgstr "Код целевого товара"

#. Label of a Data field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:71
msgid "Target Item Name"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Целевой элемент {0} должен быть элементом основного средства"

#. Label of a Link field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:43
msgid "Target Location"
msgstr "Целевое местоположение"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:82
msgid "Target Location is required for transferring Asset {0}"
msgstr "Для передачи актива требуется целевое местоположение {0}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
msgid "Target Location is required while receiving Asset {0}"
msgstr "При получении Актива требуется указание Целевого местоположения {0}"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
msgid "Target On"
msgstr "Целевая На"

#. Label of a Float field in DocType 'Asset Capitalization'
#. Label of a Float field in DocType 'Target Detail'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:181
#: erpnext/setup/doctype/target_detail/target_detail.json:102
msgid "Target Qty"
msgstr "Целевое количество"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Target Qty must be a positive number"
msgstr ""

#. Label of a Small Text field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:205
msgid "Target Serial No"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:601
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:460
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:158
#: erpnext/manufacturing/doctype/work_order/work_order.json:261
#: erpnext/stock/dashboard/item_dashboard.js:221
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:505
#: erpnext/stock/doctype/material_request_item/material_request_item.json:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:110
msgid "Target Warehouse"
msgstr "Склад готовой продукции"

#. Label of a Small Text field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:356
msgid "Target Warehouse Address"
msgstr "Адрес целевого склада"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:350
msgid "Target Warehouse Address Link"
msgstr "Ссылка на адрес склада назначения"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
msgid "Target Warehouse is required for item {0}"
msgstr "Целевой склад обязателен для товара {0}"

#: erpnext/controllers/selling_controller.py:875
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
#: erpnext/stock/doctype/stock_entry/stock_entry.py:903
#: erpnext/stock/doctype/stock_entry/stock_entry.py:918
msgid "Target warehouse is mandatory for row {0}"
msgstr "Целевая склад является обязательным для ряда {0}"

#. Label of a Table field in DocType 'Sales Partner'
#. Label of a Table field in DocType 'Sales Person'
#. Label of a Table field in DocType 'Territory'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:431
#: erpnext/setup/doctype/sales_person/sales_person.json:138
#: erpnext/setup/doctype/territory/territory.json:117
msgid "Targets"
msgstr "Цели"

#. Label of a Data field in DocType 'Customs Tariff Number'
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:32
msgid "Tariff Number"
msgstr "Тарифный номер"

#. Label of a Data field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:176
msgid "Task Assignee Email"
msgstr "Электронная почта ответственного за задачу"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:112
msgid "Task Completion"
msgstr "Завершеные задачи"

#. Name of a DocType
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json:46
msgid "Task Depends On"
msgstr "Задача зависит от"

#. Label of a Text Editor field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:212
msgid "Task Description"
msgstr "Описание задания"

#. Label of a Data field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:170
msgid "Task Name"
msgstr "Название задачи"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:112
msgid "Task Progress"
msgstr "Ход выполнения задачи"

#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json:28
msgid "Task Type"
msgstr "Тип задачи"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:112
msgid "Task Weight"
msgstr "Важность задачи"

#: erpnext/projects/doctype/project_template/project_template.py:67
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr "Задача {0} зависит от задачи {1}. Пожалуйста, добавьте задачу {1} в список задач."

#: erpnext/projects/doctype/task/task.py:275
msgid "Task {0} has child tasks in another project. Move them out of this group first."
msgstr ""

#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#. Label of a Section Break field in DocType 'Asset Maintenance'
#. Label of a Table field in DocType 'Project Template'
#. Label of a Section Break field in DocType 'Transaction Deletion Record'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:65
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:95
#: erpnext/projects/doctype/project_template/project_template.json:23
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:75
#: erpnext/templates/pages/projects.html:35
#: erpnext/templates/pages/projects.html:45
msgid "Tasks"
msgstr "Задачи"

#: erpnext/projects/report/project_summary/project_summary.py:77
msgid "Tasks Completed"
msgstr "Задачи выполнены"

#: erpnext/projects/report/project_summary/project_summary.py:81
msgid "Tasks Overdue"
msgstr "Просроченные задачи"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Item Tax Template Detail'
#. Label of a Tab Break field in DocType 'Supplier'
#. Label of a Tab Break field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Item'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:17
#: erpnext/accounts/report/account_balance/account_balance.js:60
#: erpnext/buying/doctype/supplier/supplier.json:430
#: erpnext/selling/doctype/customer/customer.json:553
#: erpnext/stock/doctype/item/item.json:711
msgid "Tax"
msgstr "Налог"

#. Label of a Link field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:49
msgid "Tax Account"
msgstr "Налоговый счет"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:135
msgid "Tax Amount"
msgstr "Сумма налога"

#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:154
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:142
msgid "Tax Amount After Discount Amount"
msgstr "Сумма налога После скидка сумма"

#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:172
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr "Сумма налога после суммы скидки (в валюте компании)"

#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:457
msgid "Tax Amount will be rounded on a row(items) level"
msgstr "Сумма налога будет округляться на уровне строки (товара)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Tax Assets"
msgstr "Налоговые активы"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:767
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:768
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:951
#: erpnext/buying/doctype/purchase_order/purchase_order.json:644
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:463
#: erpnext/selling/doctype/quotation/quotation.json:560
#: erpnext/selling/doctype/sales_order/sales_order.json:778
#: erpnext/stock/doctype/delivery_note/delivery_note.json:683
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:667
msgid "Tax Breakup"
msgstr "Распределение налогов"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
#. Name of a DocType
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Item Tax'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:747
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:285
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:727
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:73
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:924
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:75
#: erpnext/accounts/doctype/tax_category/tax_category.json:35
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:131
#: erpnext/accounts/workspace/accounting/accounting.json:390
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1076
#: erpnext/buying/doctype/supplier/supplier.json:120
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:422
#: erpnext/selling/doctype/customer/customer.json:209
#: erpnext/selling/doctype/quotation/quotation.json:518
#: erpnext/selling/doctype/sales_order/sales_order.json:724
#: erpnext/setup/install.py:135
#: erpnext/stock/doctype/delivery_note/delivery_note.json:641
#: erpnext/stock/doctype/item_tax/item_tax.json:29
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:627
msgid "Tax Category"
msgstr "Налоговая категория"

#: erpnext/controllers/buying_controller.py:226
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами"

#. Label of a Data field in DocType 'Supplier'
#. Label of a Data field in DocType 'Customer'
#. Label of a Data field in DocType 'Company'
#: erpnext/buying/doctype/supplier/supplier.json:115
#: erpnext/regional/report/irs_1099/irs_1099.py:82
#: erpnext/selling/doctype/customer/customer.json:204
#: erpnext/setup/doctype/company/company.json:288
msgid "Tax ID"
msgstr "ИНН"

#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Read Only field in DocType 'Purchase Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:243
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:255
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:289
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:141
#: erpnext/accounts/report/purchase_register/purchase_register.py:192
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/selling/doctype/sales_order/sales_order.json:347
#: erpnext/stock/doctype/delivery_note/delivery_note.json:408
msgid "Tax Id"
msgstr "Налоговый идентификатор"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
#: erpnext/accounts/report/general_ledger/general_ledger.html:14
msgid "Tax Id: "
msgstr "Идентификатор налога: "

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
msgid "Tax Id: {0}"
msgstr "Налоговый идентификатор: {0}"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:347
msgid "Tax Masters"
msgstr ""

#. Label of a Float field in DocType 'Account'
#. Label of a Float field in DocType 'Advance Taxes and Charges'
#. Label of a Float field in DocType 'Item Tax Template Detail'
#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
#. Label of a Float field in DocType 'Purchase Taxes and Charges'
#. Label of a Float field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/account/account.json:131
#: erpnext/accounts/doctype/account/account_tree.js:165
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:112
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:25
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:17
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:133
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:114
msgid "Tax Rate"
msgstr "Размер налога"

#. Label of a Table field in DocType 'Item Tax Template'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:31
msgid "Tax Rates"
msgstr "Налоговые ставки"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:69
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr "Возврат налогов, предоставляемый туристам в рамках Программы возврата налогов туристам"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:231
#: erpnext/accounts/workspace/accounting/accounting.json:401
msgid "Tax Rule"
msgstr "Налоговое положение"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:141
msgid "Tax Rule Conflicts with {0}"
msgstr "Налоговое правило конфликтует с {0}"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:297
msgid "Tax Settings"
msgstr "Настройки налогов"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:90
msgid "Tax Template is mandatory."
msgstr "Налоговый шаблона является обязательным."

#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr "Всего налогов"

#. Label of a Select field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:50
msgid "Tax Type"
msgstr "Тип налога"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1508
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:40
msgid "Tax Withheld Vouchers"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359
msgid "Tax Withholding"
msgstr "Удержание налога"

#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json:93
msgid "Tax Withholding Account"
msgstr "Удержание налога"

#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#. Label of a Link field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:513
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:617
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1365
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:108
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:207
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:110
#: erpnext/accounts/workspace/accounting/accounting.json:412
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1144
#: erpnext/buying/doctype/supplier/supplier.json:126
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:124
#: erpnext/selling/doctype/customer/customer.json:482
msgid "Tax Withholding Category"
msgstr "Категория удержания налогов"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr ""

#. Name of a report
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json:19
msgid "Tax Withholding Details"
msgstr "Подробности удержания налога"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1488
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1230
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1274
msgid "Tax Withholding Net Total"
msgstr ""

#. Name of a DocType
#. Label of a Float field in DocType 'Tax Withholding Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:21
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:65
msgid "Tax Withholding Rate"
msgstr "Ставки удержания налогов"

#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:34
msgid "Tax Withholding Rates"
msgstr "Ставки удержания налогов"

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
#. Quotation Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:607
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:656
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:489
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:744
msgid ""
"Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr "Таблица налогов, полученная из карточки товара в виде строки и сохраненная в этом поле. Используется для налогов и сборов"

#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:87
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr ""

#. Description of the 'Additional Discount per Stock Unit' (Currency) field in
#. DocType 'POS Invoice Item'
#. DocType 'Purchase Invoice Item'
#. DocType 'Sales Invoice Item'
#. DocType 'Purchase Order Item'
#. DocType 'Supplier Quotation Item'
#. DocType 'Quotation Item'
#. DocType 'Sales Order Item'
#. DocType 'Delivery Note Item'
#. DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:862
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:986
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:946
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:924
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:580
#: erpnext/selling/doctype/quotation_item/quotation_item.json:683
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:927
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:925
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1142
msgid "Tax-exclusive additional discount carried from a source document, per stock unit."
msgstr ""

#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:30
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:279
#: erpnext/controllers/taxes_and_totals.py:1268
msgid "Taxable Amount"
msgstr "Налогооблагаемая сумма"

#. Label of a Table field in DocType 'POS Closing Entry'
#. Label of a Section Break field in DocType 'Subscription'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Item Group'
#. Label of a Table field in DocType 'Item'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:157
#: erpnext/accounts/doctype/subscription/subscription.json:131
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
#: erpnext/selling/doctype/sales_order/sales_order.json:715
#: erpnext/setup/doctype/item_group/item_group.json:93
#: erpnext/stock/doctype/item/item.json:719
msgid "Taxes"
msgstr "Налоги"

#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Landed Cost Voucher'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:632
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:265
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:720
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:888
#: erpnext/buying/doctype/purchase_order/purchase_order.json:603
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:415
#: erpnext/selling/doctype/quotation/quotation.json:511
#: erpnext/stock/doctype/delivery_note/delivery_note.json:634
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:96
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:621
msgid "Taxes and Charges"
msgstr "Налоги и сборы"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:822
#: erpnext/buying/doctype/purchase_order/purchase_order.json:703
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:518
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:723
msgid "Taxes and Charges Added"
msgstr "Налоги и сборы добавлены"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:788
#: erpnext/buying/doctype/purchase_order/purchase_order.json:665
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:483
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:687
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Добавленные налоги и сборы (в валюте компании)"

#. Label of a Text Editor field in DocType 'POS Invoice'
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Text Editor field in DocType 'Purchase Order'
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#. Label of a Text Editor field in DocType 'Quotation'
#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Text Editor field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:772
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:773
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:958
#: erpnext/buying/doctype/purchase_order/purchase_order.json:649
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:468
#: erpnext/selling/doctype/quotation/quotation.json:565
#: erpnext/selling/doctype/sales_order/sales_order.json:785
#: erpnext/stock/doctype/delivery_note/delivery_note.json:688
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:672
msgid "Taxes and Charges Calculation"
msgstr "Налоги и сборы Расчет"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:832
#: erpnext/buying/doctype/purchase_order/purchase_order.json:714
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:528
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:733
msgid "Taxes and Charges Deducted"
msgstr "Налоги и сборы, вычитаемые"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:798
#: erpnext/buying/doctype/purchase_order/purchase_order.json:676
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:493
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:697
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Налоги, которые вычитаются (в валюте компании)"

#: erpnext/stock/doctype/item/item.py:401
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Строка налогов #{0}: {1} не может быть меньше {2}"

#. Label of a Section Break field in DocType 'Asset Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:52
msgid "Team"
msgstr "Команда"

#. Label of a Link field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:31
msgid "Team Member"
msgstr "Участник команды"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
msgid "Telephone Expenses"
msgstr "Телефонные расходы"

#. Name of a DocType
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:38
msgid "Telephony Call Type"
msgstr "Тип телефонного звонка"

#: erpnext/manufacturing/doctype/bom/bom.js:312
msgid "Template Item"
msgstr "Элемент шаблона"

#: erpnext/stock/get_item_details.py:433
msgid "Template Item Selected"
msgstr "Выбран шаблон товара"

#. Label of a Data field in DocType 'Payment Terms Template'
#. Label of a Data field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:19
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:18
msgid "Template Name"
msgstr "Название шаблона"

#. Label of a Data field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:399
msgid "Template Task"
msgstr "Шаблон задачи"

#. Label of a Data field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:73
msgid "Template Title"
msgstr "Заголовок шаблона"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr "Временно в режиме удержания"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr "Временный"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
msgid "Temporary Accounts"
msgstr "Временные счета"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Temporary Opening"
msgstr "Временное открытие"

#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:45
msgid "Temporary Opening Account"
msgstr "Временный вступительный счет"

#. Label of a Text Editor field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json:789
msgid "Term Details"
msgstr "Срочные Подробнее"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Tab Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Blanket Order'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Tab Break field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Material Request'
#. Label of a Tab Break field in DocType 'Material Request'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1232
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1169
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1536
#: erpnext/buying/doctype/purchase_order/purchase_order.json:901
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:167
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:820
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:127
#: erpnext/selling/doctype/quotation/quotation.json:779
#: erpnext/selling/doctype/sales_order/sales_order.json:1075
#: erpnext/stock/doctype/delivery_note/delivery_note.json:872
#: erpnext/stock/doctype/material_request/material_request.json:247
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:885
msgid "Terms"
msgstr "Условия"

#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:894
#: erpnext/selling/doctype/sales_order/sales_order.json:1102
msgid "Terms & Conditions"
msgstr "Условия и положения"

#. Label of a Link field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:679
msgid "Terms Template"
msgstr "Шаблон условий"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of a Text Editor field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Request for Quotation'
#. Label of a Text Editor field in DocType 'Request for Quotation'
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Blanket Order'
#. Label of a Text field in DocType 'Blanket Order Item'
#. Label of a Section Break field in DocType 'Quotation'
#. Name of a DocType
#. Label of a Text Editor field in DocType 'Terms and Conditions'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1226
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:179
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:296
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1163
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1528
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/accounting/accounting.json:571
#: erpnext/buying/doctype/purchase_order/purchase_order.json:910
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:160
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:688
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:122
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:66
#: erpnext/selling/doctype/quotation/quotation.json:772
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:45
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:894
msgid "Terms and Conditions"
msgstr "Правила и условия"

#. Label of a Text Editor field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:257
msgid "Terms and Conditions Content"
msgstr "Условия Содержимое"

#. Label of a Text Editor field in DocType 'POS Invoice'
#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Text Editor field in DocType 'Blanket Order'
#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Text Editor field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1241
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1547
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:133
#: erpnext/selling/doctype/sales_order/sales_order.json:1122
#: erpnext/stock/doctype/delivery_note/delivery_note.json:881
msgid "Terms and Conditions Details"
msgstr "Дополнительные условия"

#. Label of a HTML field in DocType 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:52
msgid "Terms and Conditions Help"
msgstr "Правила и условия Помощь"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json:202
#: erpnext/selling/workspace/selling/selling.json:235
msgid "Terms and Conditions Template"
msgstr "Условия шаблона"

#. Label of a Link field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Territory Item'
#. Label of a Link field in DocType 'Lead'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Installation Note'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Sales Partner'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:463
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:272
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:362
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:192
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:552
#: erpnext/accounts/doctype/territory_item/territory_item.json:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171
#: erpnext/accounts/report/gross_profit/gross_profit.py:440
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:445
#: erpnext/controllers/trends.py:510 erpnext/crm/doctype/lead/lead.json:293
#: erpnext/crm/doctype/opportunity/opportunity.json:263
#: erpnext/crm/doctype/prospect/prospect.json:75
#: erpnext/crm/report/lead_details/lead_details.js:46
#: erpnext/crm/report/lead_details/lead_details.py:35
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
#: erpnext/crm/workspace/crm/crm.json:177
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:199
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:268
#: erpnext/public/js/sales_trends_filters.js:34
#: erpnext/selling/doctype/customer/customer.json:195
#: erpnext/selling/doctype/installation_note/installation_note.json:131
#: erpnext/selling/doctype/quotation/quotation.json:343
#: erpnext/selling/doctype/sales_order/sales_order.json:475
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:102
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:26
#: erpnext/selling/report/inactive_customers/inactive_customers.py:173
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:52
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:175
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json:301
#: erpnext/setup/doctype/sales_partner/sales_partner.json:105
#: erpnext/setup/doctype/territory/territory.json:130
#: erpnext/setup/workspace/home/home.json:164
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1020
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:282
msgid "Territory"
msgstr "Территория"

#. Name of a DocType
#: erpnext/accounts/doctype/territory_item/territory_item.json:25
msgid "Territory Item"
msgstr "Товар для территории"

#. Label of a Link field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:66
msgid "Territory Manager"
msgstr "Региональный менеджер"

#. Label of a Data field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:28
msgid "Territory Name"
msgstr "Название региона"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json:17
#: erpnext/selling/workspace/selling/selling.json:594
msgid "Territory Target Variance Based On Item Group"
msgstr "Целевое отклонение территории на основе группы товаров"

#. Label of a Section Break field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:111
msgid "Territory Targets"
msgstr "Территория Цели"

#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json:5
msgid "Territory Wise Sales"
msgstr ""

#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json:17
msgid "Territory-wise Sales"
msgstr "Продажи по территории"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr "«Из пакета №» поле не должно быть пустым или его значение меньше 1."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:433
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr "Доступ к запросу коммерческого предложения с портала отключен. Чтобы разрешить доступ, включите его в настройках портала."

#. Success message of the Module Onboarding 'Accounts'
#: erpnext/accounts/module_onboarding/accounts/accounts.json:45
msgid "The Accounts Module is all set up!"
msgstr ""

#. Success message of the Module Onboarding 'Assets'
#: erpnext/assets/module_onboarding/assets/assets.json:39
msgid "The Assets Module is all set up!"
msgstr ""

#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:52
msgid "The BOM which will be replaced"
msgstr "В спецификации, которые будут заменены"

#: erpnext/stock/serial_batch_bundle.py:1546
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."

#. Success message of the Module Onboarding 'Buying'
#: erpnext/buying/module_onboarding/buying/buying.json:39
msgid "The Buying Module is all set up!"
msgstr ""

#. Success message of the Module Onboarding 'CRM'
#: erpnext/crm/module_onboarding/crm/crm.json:42
msgid "The CRM Module is all set up!"
msgstr ""

#: erpnext/crm/doctype/email_campaign/email_campaign.py:85
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr "Кампания &#39;{0}&#39; уже существует для {1} &#39;{2}&#39;"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
msgstr "Тип документа {0} должен иметь поле «Статус» для настройки Соглашения об уровне обслуживания"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:334
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:188
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:461
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/accounts/doctype/loyalty_program/loyalty_program.py:181
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:1044
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "Условие платежа в строке {0}, возможно, является дубликатом."

#: erpnext/stock/doctype/pick_list/pick_list.py:329
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Список выбора, имеющий записи резервирования запасов, не может быть обновлен. Если вам необходимо внести изменения, мы рекомендуем отменить существующие записи резервирования запасов перед обновлением списка выбора."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2818
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Количество потерь в процессе было сброшено в соответствии с количеством потерь в карточках рабочих заданий"

#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "Продавец связан с  {0}"

#. Success message of the Module Onboarding 'Selling'
#: erpnext/selling/module_onboarding/selling/selling.json:36
msgid "The Selling Module is all set up!"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:196
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/stock_entry/stock_entry.py:2103
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}"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "Запись о запасах типа &quot;Производство&quot; называется подтверждением. Сырье, используемое для производства готовой продукции, называется обратной промывкой.<br><br> При создании производственной записи позиции сырья подтверждаются на основе спецификации производственной позиции. Если вы хотите, чтобы позиции сырья были подтверждены задним числом на основе записи о перемещении материала, сделанной для этого рабочего задания, вы можете установить ее в этом поле."

#. Success message of the Module Onboarding 'Stock'
#: erpnext/stock/module_onboarding/stock/stock.json:45
msgid "The Stock Module is all set up!"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:82
msgid "The Supplier Scorecard standing of {0} is now {1}."
msgstr ""

#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:66
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Глава счета под обязательство или долевой, в котором прибыль / убыток будет забронирован"

#: erpnext/accounts/doctype/account/account.py:221
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:938
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}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:205
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/controllers/taxes_and_totals.py:280
msgid "The cash or non-trade discount cannot be combined with discounts carried from other documents."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3328
msgid "The cash or non-trade discount cannot be combined with the discount of {0}."
msgstr ""

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
msgstr "Организация {0} находится не в ЮАР. Отчет по аудиту НДС доступен только для организаций, зарегистрированных в ЮАР."

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:26
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Организация {0} находится не в Объединённых Арабских Эмиратах. Отчет НДС ОАЭ 201 доступен только для организаций, зарегистрированных в Объединённых Арабских Эмиратах."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1087
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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:46
msgid "The criteria formula fails when every variable is {0}. Check its syntax and guard divisions by a variable, for example: {1}"
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.py:88
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Валюта счета {} ({}) отличается от валюты этого уведомления о задолженности ({})."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию."

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:79
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"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
msgstr "Поле Учетная запись актива не может быть пустым"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr "Поле Учетная запись не может быть пустым"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
msgid "The field From Shareholder cannot be blank"
msgstr "Поле от акционера не может быть пустым"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr "Поле «Акционеру» не может быть пустым"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:418
msgid "The field {0} in row {1} is not set"
msgstr "Поле {0} в строке {1} не задано"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr "Поля от Акционера и Акционера не могут быть пустыми"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
msgid "The finished good rows receive {0}, which is more than the Finished Good Quantity {1}. Set Finished Good Quantity to {0} and get the items again, or reduce the finished good rows."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "The finished product {0} quantity {1} and For Quantity {2} cannot be different"
msgstr ""

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status."
msgstr "Для обеспечения согласованности со статусом предыдущего финансового года финансовый год был автоматически создан в состоянии «Отключено»."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr "Номера фолио не совпадают"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:342
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Следующие товары, для которых установлены правила размещения на складе, не могут быть размещены:"

#: erpnext/assets/doctype/asset/depreciation.py:393
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Для следующих активов не удалось автоматически провести проводки по амортизации: {0}"

#: erpnext/stock/doctype/pick_list/pick_list.py:293
msgid "The following batches are expired, please restock them: <br> {0}"
msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы: <br> {0}"

#: erpnext/controllers/accounts_controller.py:537
msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
msgstr "Существуют следующие отмененные записи о репостах для <b>{0}</b>:<br><br>{1}<br><br>Пожалуйста, удалите эти записи перед продолжением."

#: erpnext/stock/doctype/item/item.py:970
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."

#: erpnext/setup/doctype/employee/employee.py:174
msgid "The following employees are currently still reporting to {0}:"
msgstr "Следующие сотрудники в настоящее время все еще подчиняются {0}:"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Следующие недействительные правила ценообразования были удалены:"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:132
msgid "The following vouchers are not submitted: {0}"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:907
msgid "The following {0} were created: {1}"
msgstr "Были созданы следующие {0}: {1}"

#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:134
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr "Общий вес пакета. Обычно вес нетто + вес упаковки. (Для печати)"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "Праздник на {0} не между From Date и To Date"

#: erpnext/stock/doctype/item/item.py:666
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Товары {0} и {1} присутствуют в следующем {2}:"

#: erpnext/public/js/utils/barcode_scanner.js:544
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "Последний отсканированный склад очищен и не будет установлен в последующих отсканированных позициях"

#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:114
msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
msgstr "Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)"

#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:83
msgid "The new BOM after replacement"
msgstr "Новая спецификация после замены"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr "Количество акций и номеров акций несовместимы"

#: erpnext/manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
msgstr "Операция {0} не может быть добавлена несколько раз"

#: erpnext/manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr "Операция {0} не может быть подоперацией"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Первоначальный счет-фактура должен быть объединен до или одновременно с возвратным счетом-фактурой."

#: erpnext/controllers/accounts_controller.py:259
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Непогашенная сумма {0} в {1} меньше {2}. Непогашенная сумма обновляется для этого счета-фактуры."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:253
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Родительский аккаунт {0} не существует в загруженном шаблоне"

#: erpnext/accounts/doctype/payment_request/payment_request.py:194
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе"

#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:223
msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
msgstr "Процент, которым вы можете выставить больший счет по сравнению с заказанной суммой. Например, если стоимость заказа составляет 100 долларов США, а допуск установлен на 10%, вы можете выставить счет на сумму до 110 долларов США."

#. Description of the 'Over Picking Allowance' (Percent) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:448
msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
msgstr "Допустимый процент превышения количества товаров в списке отбора относительно заказанного количества."

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:131
msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
msgstr "Процент, который вы можете получить или поставить больше по сравнению с заказанным количеством. Например, если вы заказали 100 единиц, а ваша надбавка составляет 10%, вы можете получить 110 единиц."

#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:283
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Допустимый процент превышения количества передаваемых товаров относительно заказанного количества. Например, если заказано 100 единиц, и допуск составляет 10%, то можно передать до 110 единиц."

#: erpnext/public/js/utils.js:906
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "Обновление товаров приведет к освобождению резервированного запаса. Вы точно хотите продолжить?"

#: erpnext/stock/doctype/pick_list/pick_list.js:181
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:248
msgid "The root account {0} must be a group"
msgstr "Корневая учетная запись {0} должна быть группой"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
msgid "The selected BOMs are not for the same item"
msgstr "Выбранные спецификации не для одного продукта"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr "Выбранный аккаунт изменения {} не принадлежит Компании {}."

#: erpnext/stock/doctype/batch/batch.py:158
msgid "The selected item cannot have Batch"
msgstr "Выбранный продукт не может иметь партию"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr "Продавец и покупатель не могут быть одинаковыми"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:177
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr "Серийный и пакетный пакет {0} не связан с {1} {2}"

#: erpnext/stock/doctype/batch/batch.py:436
msgid "The serial no {0} does not belong to item {1}"
msgstr "Серийный номер {0} не принадлежит элементу {1}"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr "Акционер не принадлежит к этой компании"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr "Акции уже существуют"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr "Акций не существует с {0}"

#: erpnext/stock/stock_ledger.py:977
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 <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
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 <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>документацию<a>."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
msgstr "Запасы зарезервированы для следующих товаров и складов, снимите резерв с {0} сверки запасов: <br /><br /> {1}"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr "Синхронизация началась в фоновом режиме, проверьте список {0} на наличие новых записей."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1206
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Задача была поставлена в качестве фонового задания. В случае возникновения каких-либо проблем с обработкой в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу черновика."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1217
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»"

#: erpnext/stock/doctype/material_request/material_request.py:366
msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1}  не может быть больше, чем допустимое запрошенное количество {2} для товара {3}"

#: erpnext/stock/doctype/material_request/material_request.py:373
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}"

#: erpnext/edi/doctype/code_list/code_list_import.py:46
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Не удалось разобрать загруженный файл как XML-документ genericode."

#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file does not match the selected Code List."
msgstr "Загруженный файл не соответствует выбранному списку кодов."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
msgid "The user cannot submit the Serial and Batch Bundle manually"
msgstr "Пользователь не может вручную отправить серийный и пакетный пакеты"

#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:204
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
msgstr "Пользователи с этой ролью могут создавать или изменять складскую транзакцию, даже если она заморожена."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "Значение {0} различается между элементами {1} и {2}."

#: erpnext/controllers/item_variant.py:262
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Значение {0} уже присвоено существующему элементу {1}."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Склад, где хранятся готовые изделия перед отправкой."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства."

#: erpnext/manufacturing/doctype/job_card/job_card.py:722
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) должен быть равен {2} ({3})"

#: erpnext/public/js/controllers/transaction.js:2959
msgid "The {0} contains Unit Price Items."
msgstr "{0} Содержит товары с ценой за единицу."

#: erpnext/stock/doctype/material_request/material_request.py:913
msgid "The {0} {1} created sucessfully"
msgstr "{0} {1} успешно создан"

#: erpnext/controllers/sales_and_purchase_return.py:43
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/manufacturing/doctype/job_card/job_card.py:813
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}."

#: erpnext/assets/doctype/asset/asset.py:633
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Активно проводится техническое обслуживание или ремонт актива. Вы должны выполнить их все, прежде чем аннулировать актив."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
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:203
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}»"

#: erpnext/utilities/bulk_transaction.py:73
msgid "There are no Failed transactions"
msgstr "Нет неудачных транзакций"

#: erpnext/setup/demo.py:108
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr "Нет активных финансовых лет, для которых можно создать демонстрационные данные."

#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr "Нет доступных слотов на эту дату"

#: erpnext/stock/doctype/item/item.js:970
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Оценка товара, FIFO и скользящая средняя.</a>"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
msgstr "Для выбранного товара нет вариантов"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Может быть многоуровневый коэффициент сбора, основанный на общей затрате. Но коэффициент пересчета для погашения всегда будет одинаковым для всех уровней."

#: erpnext/accounts/party.py:636
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:98
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\""

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
msgstr "Для поставщика {1} уже имеется действующий сертификат с пониженной ставкой {0} по категории {2} на данный период."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:91
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Уже имеется активная спецификация субподряда {0} для готового товара {1}."

#: erpnext/stock/doctype/batch/batch.py:444
msgid "There is no batch found against the {0}: {1}"
msgstr "Не найдено ни одной партии для {0}: {1}"

#: erpnext/setup/doctype/supplier_group/supplier_group.js:38
msgid "There is nothing to edit."
msgstr "Там нет ничего, чтобы изменить."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "В этой записи о движении товаров должно быть хотя бы одно готовое изделие"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:161
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Произошла ошибка при создании банковского счета при подключении к Plaid."

#: erpnext/selling/page/point_of_sale/pos_controller.js:273
msgid "There was an error saving the document."
msgstr "При сохранении документа произошла ошибка."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:258
msgid "There was an error syncing transactions."
msgstr "Произошла ошибка синхронизации транзакций."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:183
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr "Произошла ошибка обновления банковского счета {} при подключении к Plaid."

#: erpnext/accounts/doctype/bank/bank.js:112
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr "Возникла проблема с подключением к серверу аутентификации Plaid. Проверьте консоль браузера для получения дополнительной информации"

#: erpnext/accounts/utils.py:1081
msgid "There were issues unlinking payment entry {0}."
msgstr "Возникли проблемы при отмене связи с записью о платеже {0}."

#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:117
msgid "This Account has '0' balance in either Base Currency or Account Currency"
msgstr "У этого счета баланс равен нулю в основной валюте или валюте счета"

#: erpnext/stock/doctype/item/item.js:131
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
msgstr "Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если \"не копировать\" не установлен"

#: erpnext/stock/doctype/item/item.js:190
msgid "This Item is a Variant of {0} (Template)."
msgstr "Этот продукт является вариантом {0} (Шаблон)."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1203
msgid "This Job Card has no raw materials to transfer."
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:185
msgid "This Month's Summary"
msgstr "Резюме этого месяца"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:987
msgid "This PO has been fully subcontracted."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Эта платёжная запись сверена с {0}. При отмене сверка будет автоматически отменена. Продолжить?"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
msgstr "Этот склад будет автоматически обновлен в поле Целевой склад рабочего задания."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
msgstr "Этот склад будет автоматически обновляться в поле «Склад незавершенных работ» в рабочих заданиях."

#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "This Week's Summary"
msgstr "Резюме этой недели"

#: erpnext/accounts/doctype/subscription/subscription.js:63
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
msgstr "Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку?"

#: erpnext/accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
msgstr "Это действие приведет к удалению этой учетной записи из любой внешней службы, интегрирующей ERPNext с вашими банковскими счетами. Это не может быть отменено. Ты уверен ?"

#: erpnext/assets/doctype/asset/asset.py:371
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr "Эта категория активов отмечена как не амортизируемая. Отключите расчёт амортизации или выберите другую категорию."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr "Это охватывает все оценочные карточки, привязанные к этой настройке"

#: erpnext/controllers/status_updater.py:364
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»."

#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:73
msgid "This filter will be applied to Journal Entry."
msgstr "Данный фильтр будет применен к журналу учета."

#: erpnext/manufacturing/doctype/bom/bom.js:174
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr "Это шаблон спецификации, который будет использоваться для создания заказа на работу для {0} товара {1}"

#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:258
msgid "This is a location where final product stored."
msgstr "Это место, где хранится конечный продукт."

#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:249
msgid "This is a location where operations are executed."
msgstr "Это место, где выполняются операции."

#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:501
msgid "This is a location where raw materials are available."
msgstr "Это место, где есть сырье."

#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:271
msgid "This is a location where scraped materials are stored."
msgstr "Это место, где хранятся скребки."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:318
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Это предварительный просмотр письма, которое будет отправлено. PDF-файл документа будет автоматически прикреплен к письму."

#: erpnext/accounts/doctype/account/account.js:35
msgid "This is a root account and cannot be edited."
msgstr "Это кореневой счет и он не может быть изменен."

#: erpnext/setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
msgstr "Это корневая группа клиентов и она не может быть изменена."

#: erpnext/setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr "Это корневой отдел и он не может быть отредактирован."

#: erpnext/setup/doctype/item_group/item_group.js:116
msgid "This is a root item group and cannot be edited."
msgstr "Это корень группы продуктов и не может быть изменен."

#: erpnext/setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr "Это корневой продавец и не может быть изменен."

#: erpnext/setup/doctype/supplier_group/supplier_group.js:44
msgid "This is a root supplier group and cannot be edited."
msgstr "Это корневая группа поставщиков и она не может быть отредактирована."

#: erpnext/setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr "Это корневая территория и не может быть изменена."

#: erpnext/portal/doctype/homepage/homepage.py:31
msgid "This is an example website auto-generated from ERPNext"
msgstr "Это пример сайта автоматически сгенерированного из ERPNext"

#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr "Это основано на движении остатков. См {0} для получения более подробной"

#: erpnext/projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
msgstr "Это основано на табелях учета рабочего времени, созданных по этому проекту"

#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "Это основано на транзакциях с этим продавцом. См. Ниже подробное описание"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
msgid "This is considered dangerous from accounting point of view."
msgstr "Это считается опасным с точки зрения бухгалтерского учета."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок."

#: erpnext/stock/doctype/item/item.js:958
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным."

#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:37
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/stock/doctype/delivery_note/delivery_note.js:509
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr "Эту опцию можно установить, чтобы редактировать поля «Дата публикации» и «Время публикации»."

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:179
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Этот график был создан, когда актив {0} был скорректирован посредством корректировки стоимости актива {1}."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:532
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Этот график был создан, когда Актив {0} был израсходован посредством Капитализации Актива {1}."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:143
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Этот график был создан, когда Актив {0} был отремонтирован посредством Ремонта Актива {1}."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1392
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Этот график был создан, когда Актив {0} был восстановлен из-за отмены счет-фактуры продажи {1}."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:676
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Этот график был создан, когда Актив {0} был восстановлен при отмене Капитализации Актива {1}."

#: erpnext/assets/doctype/asset/depreciation.py:507
msgid "This schedule was created when Asset {0} was restored."
msgstr "Этот график был создан при восстановлении Актива {0}."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1388
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Этот график был создан, когда Актив {0} был возвращен через Счет-фактуру продажи {1}."

#: erpnext/assets/doctype/asset/depreciation.py:436
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Этот график был создан, когда Актив {0} был списан."

#: erpnext/assets/doctype/asset/asset.py:1368
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Этот график был создан, когда Актив {0} был {1} по Счет-фактуре продажи {2}."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:191
msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:186
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr "Этот график был создан, когда корректировка стоимости актива {1} {0} была отменена."

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "Этот график был создан, когда смены актива {0} были скорректированы посредством распределения смен актива {1}."

#: erpnext/assets/doctype/asset/asset.py:1431
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""

#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:40
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "Этот раздел позволяет пользователю установить основной и заключительный текст письма напоминания для типа напоминания в зависимости от языка, который может использоваться в печати."

#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr "Эта таблица используется для установки сведений о «Товаре», «Количестве», «Базовой ставке» и т. д."

#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:5
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
msgstr "Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах."

#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json:72
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 ""

#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:43
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
msgstr "Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура \"SM\", и код деталь \"Футболка\", код товара из вариантов будет \"T-Shirt-SM\""

#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json:297
msgid "This will restrict user access to other employee records"
msgstr "Это ограничит доступ пользователей к другим записям сотрудников"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""

#: erpnext/controllers/selling_controller.py:876
msgid "This {} will be treated as material transfer."
msgstr "Это {} будет рассматриваться как передача материала."

#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:144
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:143
msgid "Threshold for Suggestion"
msgstr "Порог для предложения"

#. Label of a Percent field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:496
msgid "Threshold for Suggestion (In Percentage)"
msgstr "Порог для предложения (в процентах)"

#. Label of a Data field in DocType 'BOM'
#. Label of a Data field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json:456
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:136
msgid "Thumbnail"
msgstr "Миниатюра"

#. Label of a Data field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:30
msgid "Tier Name"
msgstr "Название уровня"

#. Label of a Float field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:30
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr "Время (в минутах)"

#. Label of a Int field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:84
msgid "Time Between Operations (Mins)"
msgstr "Время между операциями (мин)"

#. Label of a Float field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:37
msgid "Time In Mins"
msgstr "Время в мин."

#. Label of a Table field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:152
msgid "Time Logs"
msgstr "Журналы времени"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:178
msgid "Time Required (In Mins)"
msgstr "Требуемое время (в минутах)"

#. Label of a Link field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:30
msgid "Time Sheet"
msgstr "Табель учета рабочего времени"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:788
msgid "Time Sheet List"
msgstr "Список табелей учета рабочего времени"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Timesheet'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:650
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:795
#: erpnext/projects/doctype/timesheet/timesheet.json:162
msgid "Time Sheets"
msgstr "Табель учета рабочего времени"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:445
msgid "Time Taken to Deliver"
msgstr "Время на выполнение доставки"

#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json:86
msgid "Time Tracking"
msgstr "Отслеживание времени"

#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:156
msgid "Time at which materials were received"
msgstr "Время получения материалов"

#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:24
msgid "Time in mins"
msgstr "Время в мин"

#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:57
msgid "Time in mins."
msgstr "Время в мин."

#: erpnext/manufacturing/doctype/job_card/job_card.py:701
msgid "Time logs are required for {0} {1}"
msgstr "Журналы времени необходимы для {0} {1}"

#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Временной интервал недоступен"

#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr "Время (в мин)"

#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:660
msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
msgstr "Тайм-аут (в секундах) для каждого фонового задания, поставленного в очередь документом закрытия периода"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
msgstr "Таймер"

#: erpnext/public/js/projects/timer.js:152
msgid "Timer exceeded the given hours."
msgstr "Таймер превысил указанные часы."

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309
#: erpnext/projects/doctype/timesheet/timesheet.json:316
#: erpnext/projects/report/billing_summary.py:27
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
#: erpnext/projects/workspace/projects/projects.json:95
#: erpnext/templates/pages/projects.html:65
msgid "Timesheet"
msgstr "Табель"

#. Label of a Data field in DocType 'Sales Invoice Timesheet'
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:54
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:226
msgid "Timesheet Detail"
msgstr "Сведения о расписании"

#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Табель для задач."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "В текущем состоянии табель учета рабочего времени {0} не может быть выставлен к оплате"

#. Label of a Section Break field in DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json:17
#: erpnext/projects/doctype/timesheet/timesheet.py:687
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Табели"

#: erpnext/utilities/activation.py:125
msgid "Timesheets help keep track of time, cost and billing for activites done by your team"
msgstr "Табели учета рабочего времени помогают отслеживать время, стоимость и выставлять счета за работу, проделанную вашей командой."

#. Label of a Section Break field in DocType 'Communication Medium'
#. Label of a Table field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:52
msgid "Timeslots"
msgstr "Временные интервалы"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:923
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:332
#: erpnext/selling/doctype/sales_order/sales_order.json:1277
#: erpnext/selling/doctype/sales_order/sales_order_list.js:55
#: erpnext/selling/doctype/sales_order/sales_order_list.js:57
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1096
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr "Укомплектован"

#. Label of a Link field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:95
msgid "To Currency"
msgstr "В валюту"

#: erpnext/controllers/accounts_controller.py:736
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "На сегодняшний день не может быть раньше от даты"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:41
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:47
msgid "To Date cannot be before From Date."
msgstr "Дата не может быть раньше даты начала."

#: erpnext/accounts/report/financial_statements.py:141
msgid "To Date cannot be less than From Date"
msgstr "Дата не может быть меньше, чем с даты"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
msgid "To Date is mandatory"
msgstr "Указание конечной даты является обязательным"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:14
msgid "To Date must be greater than From Date"
msgstr "До даты должно быть больше, чем с даты"

#: erpnext/accounts/report/trial_balance/trial_balance.py:77
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr "Дата должна быть в пределах финансового года. Предположим, до даты = {0}"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr "Ко времени"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:332
#: erpnext/selling/doctype/sales_order/sales_order.json:1277
#: erpnext/selling/doctype/sales_order/sales_order_list.js:34
#: erpnext/selling/doctype/sales_order/sales_order_list.js:47
msgid "To Deliver"
msgstr "Для доставки"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:332
#: erpnext/selling/doctype/sales_order/sales_order.json:1277
#: erpnext/selling/doctype/sales_order/sales_order_list.js:41
msgid "To Deliver and Bill"
msgstr "Для доставки и оплаты"

#. Label of a Date field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:384
msgid "To Delivery Date"
msgstr "Конечная дата доставки"

#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:54
msgid "To Doctype"
msgstr "К типу документа"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr "К дате выполнения"

#. Label of a Link field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:59
msgid "To Employee"
msgstr "Сотруднику"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "To Fiscal Year"
msgstr "К финансовому году"

#. Label of a Data field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:103
msgid "To Folio No"
msgstr "В фолио №"

#. Label of a Date field in DocType 'Payment Reconciliation'
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:137
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:89
msgid "To Invoice Date"
msgstr "К дате выставления счета"

#. Label of a Int field in DocType 'Share Balance'
#. Label of a Int field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json:180
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:144
msgid "To No"
msgstr "К №"

#. Label of a Int field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:93
msgid "To Package No."
msgstr "Номер пакета"

#. Label of a Date field in DocType 'Payment Reconciliation'
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:163
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:103
msgid "To Payment Date"
msgstr "До даты платежа"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
msgstr "До даты публикации"

#. Label of a Float field in DocType 'Item Attribute'
#. Label of a Float field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:63
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:77
msgid "To Range"
msgstr "В диапазоне"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:923
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:29
msgid "To Receive"
msgstr "К получению"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:923
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:23
msgid "To Receive and Bill"
msgstr "Для приема и Билл"

#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:102
msgid "To Reference Date"
msgstr "К контрольной дате"

#. Label of a Check field in DocType 'GL Entry'
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:259
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:282
msgid "To Rename"
msgstr "Переименовать"

#. Label of a Link field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:95
msgid "To Shareholder"
msgstr "Акционеру"

#. Label of a Time field in DocType 'Cashier Closing'
#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
#. Label of a Time field in DocType 'Communication Medium Timeslot'
#. Label of a Time field in DocType 'Appointment Booking Slots'
#. Label of a Time field in DocType 'Availability Of Slots'
#. Label of a Datetime field in DocType 'Downtime Entry'
#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
#. Label of a Datetime field in DocType 'Job Card Time Log'
#. Label of a Time field in DocType 'Project'
#. Label of a Datetime field in DocType 'Timesheet Detail'
#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:67
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:81
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:34
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:31
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:31
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:41
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:24
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:27
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:176
#: erpnext/projects/doctype/project/project.json:401
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:72
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:35
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
msgstr "До"

#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py:42
msgid "To Time must be after From Time"
msgstr ""

#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:553
msgid "To Track inbound purchase"
msgstr "Отслеживать входящие покупки"

#. Label of a Float field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:48
msgid "To Value"
msgstr "Произвести оценку"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
#: erpnext/stock/doctype/batch/batch.js:115
msgid "To Warehouse"
msgstr "Для склада"

#. Label of a Link field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:103
msgid "To Warehouse (Optional)"
msgstr "На склад (Необязательно)"

#: erpnext/manufacturing/doctype/bom/bom.js:813
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:658
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"."

#: erpnext/controllers/status_updater.py:357
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента."

#: erpnext/controllers/status_updater.py:353
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции."

#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:156
msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
msgstr ""

#. Label of a Check field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:542
msgid "To be Delivered to Customer"
msgstr "Подлежит доставке клиенту"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Чтобы отменить {}, необходимо сначала отменить запись закрытия точки продаж {}."

#: erpnext/accounts/doctype/payment_request/payment_request.py:118
msgid "To create a Payment Request reference document is required"
msgstr "Для создания ссылочного документа запроса платежа требуется"

#: erpnext/projects/doctype/timesheet/timesheet.py:205
msgid "To date cannot be before from date"
msgstr "До даты не может быть раньше с даты"

#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Чтобы включить учет незавершенного капитального строительства,"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Для того чтобы добавить товары, не учитываемые на складе, в планирование запроса материалов, нужно оставить флажок \"Поддерживать учет на складе\" снятым."

#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:236
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2265
#: erpnext/controllers/accounts_controller.py:3654
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:688
msgid "To merge, following properties must be same for both items"
msgstr "Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"

#: erpnext/accounts/doctype/account/account.py:590
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Чтобы отменить это, включите &quot;{0}&quot; в компании {1}"

#: erpnext/controllers/item_variant.py:265
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Чтобы продолжить редактирование этого значения атрибута, включите {0} в настройках варианта элемента."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:686
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Чтобы отправить счет без заказа на покупку, установите {0} как {1} в {2}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:708
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Чтобы отправить счет без чека о покупке, установите {0} как {1} в {2}"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать активы по умолчанию для финансовой книги\""

#: erpnext/accounts/report/financial_statements.py:612
#: erpnext/accounts/report/general_ledger/general_ledger.py:314
#: erpnext/accounts/report/general_ledger/general_ledger.py:1045
#: erpnext/accounts/report/trial_balance/trial_balance.py:283
#: erpnext/accounts/report/trial_balance/trial_balance.py:579
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать записи по умолчанию для финансовой книги\""

#: erpnext/selling/page/point_of_sale/pos_controller.js:204
msgid "Toggle Recent Orders"
msgstr "Переключить последние заказы"

#: erpnext/accounts/report/financial_statements.html:6
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для электронных таблиц."

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Opportunity'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:153
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:675
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:672
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:186
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:829
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:162
#: erpnext/buying/doctype/purchase_order/purchase_order.json:554
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:367
#: erpnext/crm/doctype/opportunity/opportunity.json:417
#: erpnext/selling/doctype/quotation/quotation.json:464
#: erpnext/selling/doctype/sales_order/sales_order.json:657
#: erpnext/stock/doctype/delivery_note/delivery_note.json:586
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:570
msgid "Total (Company Currency)"
msgstr "Всего (в валюте компании)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:129
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:130
msgid "Total (Credit)"
msgstr "Итого (кредит)"

#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr "Всего (без налога)"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr "Всего выполнено"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:780
msgid "Total Active Items"
msgstr "Всего активных элементов"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145
msgid "Total Actual"
msgstr "Общий фактический"

#. Label of a Currency field in DocType 'Stock Entry'
#. Label of a Currency field in DocType 'Subcontracting Order'
#. Label of a Currency field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:437
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:354
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:621
msgid "Total Additional Costs"
msgstr "Всего Дополнительные расходы"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1003
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:981
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1255
msgid "Total Advance"
msgstr "Общий аванс"

#: erpnext/public/js/utils.js:155
msgid "Total Advance Paid"
msgstr "Итого аванс оплачено"

#: erpnext/public/js/utils.js:100
msgid "Total Advance Paid: {0}"
msgstr "Итого оплачено авансом: {0}"

#: erpnext/public/js/utils.js:157
msgid "Total Advance Received"
msgstr "Итого аванс получено"

#: erpnext/public/js/utils.js:103
msgid "Total Advance Received: {0}"
msgstr "Итого получено авансом: {0}"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:384
msgid "Total Allocated Amount"
msgstr "Общая выделенная сумма"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:391
msgid "Total Allocated Amount (Company Currency)"
msgstr "Общая выделенная сумма (в валюте компании)"

#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:44
msgid "Total Allocations"
msgstr "Всего выделено"

#. Label of a Currency field in DocType 'Invoice Discounting'
#. Label of a Currency field in DocType 'Journal Entry'
#. Label of a Float field in DocType 'Serial and Batch Bundle'
#. Label of a Currency field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:96
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:264
#: erpnext/selling/page/sales_funnel/sales_funnel.py:177
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:163
#: erpnext/stock/doctype/stock_entry/stock_entry.json:555
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr "Общая сумма"

#. Label of a Link field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:252
msgid "Total Amount Currency"
msgstr "Общая сумма валюты"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
msgstr "Общая сумма к оплате"

#. Label of a Data field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:275
msgid "Total Amount in Words"
msgstr "Общая сумма в словах"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:255
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219
msgid "Total Asset"
msgstr "Всего активов"

#. Label of a Currency field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:515
msgid "Total Asset Cost"
msgstr "Общая стоимость активов"

#: erpnext/assets/dashboard_fixtures.py:153
msgid "Total Assets"
msgstr "Итого активы"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:219
msgid "Total Billable Amount"
msgstr "Общая сумма выплат"

#. Label of a Currency field in DocType 'Project'
#. Label of a Currency field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:314
#: erpnext/projects/doctype/task/task.json:296
msgid "Total Billable Amount (via Timesheet)"
msgstr "Общая сумма платежа (по табелю учета рабочего времени)"

#. Label of a Float field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:189
msgid "Total Billable Hours"
msgstr "Всего человеко-часов"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:227
msgid "Total Billed Amount"
msgstr "Объявленная стоимость"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:320
msgid "Total Billed Amount (via Sales Invoice)"
msgstr "Общая сумма выставленных счетов (по счетам продаж)"

#. Label of a Float field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:197
msgid "Total Billed Hours"
msgstr "Всего оплачиваемые часы"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:658
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:805
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195
msgid "Total Billing Amount"
msgstr "Общая сумма счета"

#. Label of a Float field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2023
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189
msgid "Total Billing Hours"
msgstr "Общее количество часов для выставления счета"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145
msgid "Total Budget"
msgstr "Общий бюджет"

#. Label of a Int field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:332
msgid "Total Characters"
msgstr "Всего символов"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1450
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1811
#: erpnext/selling/doctype/sales_order/sales_order.json:1396
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:185
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1200
msgid "Total Commission"
msgstr "Всего комиссия"

#. Label of a Float field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:164
#: erpnext/manufacturing/doctype/job_card/job_card.py:718
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:170
msgid "Total Completed Qty"
msgstr "Всего завершено кол-во"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:326
msgid "Total Consumed Material Cost"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr "Общая сумма взноса по счетам: {0}"

#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Общая сумма взноса по заказам: {0}"

#. Label of a Currency field in DocType 'BOM'
#. Label of a Currency field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json:363
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:139
msgid "Total Cost"
msgstr "Общая стоимость"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:374
msgid "Total Cost (Company Currency)"
msgstr "Общая стоимость (в валюте компании)"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:205
msgid "Total Costing Amount"
msgstr "Общая стоимость"

#. Label of a Currency field in DocType 'Project'
#. Label of a Currency field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:284
#: erpnext/projects/doctype/task/task.json:282
msgid "Total Costing Amount (via Timesheet)"
msgstr "Общая стоимость (по табелю учета рабочего времени)"

#. Label of a Currency field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:214
msgid "Total Credit"
msgstr "Общий кредит"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:278
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr "Общая сумма кредита / дебетовой суммы должна быть такой же, как связанная запись журнала"

#. Label of a Currency field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:203
msgid "Total Debit"
msgstr "Общий дебет"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Всего Дебет должна быть равна общей выработке. Разница в том, {0}"

#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
msgstr "Общая доставленная сумма"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr "Общий спрос (прошлые данные)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Equity"
msgstr "Общий собственный капитал"

#. Label of a Float field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:82
msgid "Total Estimated Distance"
msgstr "Общее расчетное расстояние"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:124
msgid "Total Expense"
msgstr "Всего расходов"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120
msgid "Total Expense This Year"
msgstr "Всего расходов в этом году"

#. Label of a Data field in DocType 'Employee External Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:154
msgid "Total Experience"
msgstr "Суммарный опыт"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr "Общий прогноз (будущие данные)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr "Общий прогноз (прошлые данные)"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:93
msgid "Total Gain/Loss"
msgstr "Общая прибыль / убыток"

#. Label of a Duration field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:356
msgid "Total Hold Time"
msgstr "Общее время удержания"

#. Label of a Int field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:61
msgid "Total Holidays"
msgstr "Всего праздников"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
msgid "Total Income"
msgstr "Суммарный доход"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
msgid "Total Income This Year"
msgstr "Общий доход в этом году"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:599
msgid "Total Incoming Bills"
msgstr "Всего входящих счетов"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:603
msgid "Total Incoming Payment"
msgstr "Общая сумма входящего платежа"

#. Label of a Currency field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:396
msgid "Total Incoming Value (Receipt)"
msgstr "Общая сумма поступлений (квитанция)"

#. Label of a Currency field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:268
msgid "Total Interest"
msgstr "Общая сумма процентов"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
msgid "Total Invoiced Amount"
msgstr "Общая сумма по счетам"

#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr "Всего выпущено"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
msgid "Total Items"
msgstr "Всего товаров"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:220
msgid "Total Ledgers"
msgstr "Всего бухгалтерских книг"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:222
msgid "Total Liability"
msgstr "Общая сумма обязательств"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:159
msgid "Total Lost Quotations"
msgstr ""

#: erpnext/selling/report/lost_quotations/lost_quotations.py:165
msgid "Total Lost Value"
msgstr ""

#. Label of a Int field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:361
msgid "Total Message(s)"
msgstr "Всего сообщений"

#. Label of a Currency field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:224
msgid "Total Monthly Sales"
msgstr "Всего ежемесячных продаж"

#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:713
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:712
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:878
#: erpnext/buying/doctype/purchase_order/purchase_order.json:595
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:407
#: erpnext/selling/doctype/quotation/quotation.json:503
#: erpnext/selling/doctype/sales_order/sales_order.json:706
#: erpnext/stock/doctype/delivery_note/delivery_note.json:626
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:613
msgid "Total Net Weight"
msgstr "Общий вес нетто"

#. Label of a Int field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:114
msgid "Total Number of Booked Depreciations "
msgstr "Общее количество начисленной амортизации "

#. Label of a Int field in DocType 'Asset'
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#. Label of a Int field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset/asset.json:298
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:98
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:44
msgid "Total Number of Depreciations"
msgstr "Общее количество отчислений на амортизацию"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:114
msgid "Total Only"
msgstr "Только итог"

#. Label of a Currency field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:393
msgid "Total Operating Cost"
msgstr "Общие эксплуатационные расходы"

#. Label of a Float field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:60
msgid "Total Operation Time"
msgstr "Общее время работы"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701
msgid "Total Other Charges"
msgstr "Общая сумма прочих сборов"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "Всего исходящих"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:595
msgid "Total Outgoing Bills"
msgstr "Общая сумма исходящих счетов"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:607
msgid "Total Outgoing Payment"
msgstr "Общая сумма исходящих платежей"

#. Label of a Currency field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:408
msgid "Total Outgoing Value (Consumption)"
msgstr "Общая стоимость расходованных материалов"

#. Label of a Currency field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:276
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
msgid "Total Outstanding"
msgstr "Всего выдающихся"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
msgid "Total Outstanding Amount"
msgstr "Общей суммой задолженности"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr "Всего уплаченной суммы"

#: erpnext/controllers/accounts_controller.py:3030
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total"

#: erpnext/accounts/doctype/payment_request/payment_request.py:173
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr "Общая сумма запроса платежа не может превышать сумму {0}"

#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr "Всего платежей"

#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Общее количество подобранных товаров {0} больше заказанного количества {1}. Вы можете установить допуск на подбор сверх нормы в настройках запаса."

#. Label of a Float field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:275
msgid "Total Planned Qty"
msgstr "Общее количество запланированных"

#. Label of a Float field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:284
msgid "Total Produced Qty"
msgstr "Общее количество произведенных"

#. Label of a Float field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:790
msgid "Total Projected Qty"
msgstr "Общая запланированная Кол-во"

#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:280
msgid "Total Purchase Amount"
msgstr "Общая сумма покупки"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:290
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr "Общая стоимость покупки (по счетам закупок)"

#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:171
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:144
msgid "Total Qty"
msgstr "Общее количество"

#. Label of a Float field in DocType 'POS Closing Entry'
#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Purchase Receipt'
#. Label of a Float field in DocType 'Subcontracting Order'
#. Label of a Float field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:147
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:669
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:666
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:821
#: erpnext/buying/doctype/purchase_order/purchase_order.json:548
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:361
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
#: erpnext/selling/doctype/quotation/quotation.json:458
#: erpnext/selling/doctype/sales_order/sales_order.json:649
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:536
#: erpnext/stock/doctype/delivery_note/delivery_note.json:580
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:564
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:284
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:329
msgid "Total Quantity"
msgstr "Общее количество"

#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
msgid "Total Received Amount"
msgstr "Общая полученная сумма"

#. Label of a Currency field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:220
msgid "Total Repair Cost"
msgstr "Общая стоимость ремонта"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:43
msgid "Total Revenue"
msgstr "Общий доход"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:269
msgid "Total Sales Amount"
msgstr "Общая сумма продаж"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:308
msgid "Total Sales Amount (via Sales Order)"
msgstr "Общая сумма продажи (по сделке)"

#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json:16
msgid "Total Stock Summary"
msgstr "Общая статистика запасов"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:776
msgid "Total Stock Value"
msgstr "Общая стоимость запаса"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:172
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:159
msgid "Total Supplied Qty"
msgstr "Общее количество поставленного товара"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr "Всего целей"

#: erpnext/projects/report/project_summary/project_summary.py:74
#: erpnext/projects/report/project_summary/project_summary.py:111
#: erpnext/projects/report/project_summary/project_summary.py:139
#: erpnext/projects/report/project_summary/test_project_summary.py:45
msgid "Total Tasks"
msgstr "Всего задач"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "Совокупный налог"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:129
msgid "Total Taxable Amount"
msgstr "Общая сумма налогооблагаемой суммы"

#. Label of a Currency field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:665
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:799
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:842
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:993
#: erpnext/buying/doctype/purchase_order/purchase_order.json:724
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:538
#: erpnext/selling/doctype/quotation/quotation.json:592
#: erpnext/selling/doctype/sales_order/sales_order.json:821
#: erpnext/stock/doctype/delivery_note/delivery_note.json:717
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:743
msgid "Total Taxes and Charges"
msgstr "Общие налоги и сборы"

#. Label of a Currency field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Landed Cost Voucher'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:658
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:785
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:808
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:975
#: erpnext/buying/doctype/purchase_order/purchase_order.json:687
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:503
#: erpnext/selling/doctype/quotation/quotation.json:578
#: erpnext/selling/doctype/sales_order/sales_order.json:802
#: erpnext/stock/doctype/delivery_note/delivery_note.json:701
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:707
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Всего налогов и сборов (в валюте компании)"

#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr "Общее время (в минутах)"

#. Label of a Float field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:175
msgid "Total Time in Mins"
msgstr "Общее время в минутах"

#: erpnext/public/js/utils.js:158
msgid "Total Unpaid"
msgstr "Всего неоплачено"

#: erpnext/public/js/utils.js:105
msgid "Total Unpaid: {0}"
msgstr "Общая сумма невыплаченных: {0}"

#. Label of a Currency field in DocType 'Asset Capitalization'
#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:266
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:35
msgid "Total Value"
msgstr "Общая стоимость"

#. Label of a Currency field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:416
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr "Общая разница в стоимости (входящая - исходящая)"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr "Общей дисперсии"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:772
msgid "Total Warehouses"
msgstr "Всего складов"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:585
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:411
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:562
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:436
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:358
#: erpnext/selling/doctype/quotation_item/quotation_item.json:426
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:505
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:468
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:481
msgid "Total Weight"
msgstr "Общий вес"

#. Label of a Float field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:438
msgid "Total Weight (kg)"
msgstr "Общий вес (кг)"

#. Label of a Float field in DocType 'Workstation'
#. Label of a Float field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json:219
#: erpnext/projects/doctype/timesheet/timesheet.json:175
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183
msgid "Total Working Hours"
msgstr "Всего часов работы"

#: erpnext/controllers/selling_controller.py:240
msgid "Total allocated percentage for sales team should be 100"
msgstr "Всего выделено процент для отдела продаж должен быть 100"

#: erpnext/manufacturing/doctype/workstation/workstation.py:241
msgid "Total completed quantity: {0}"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:170
msgid "Total contribution percentage should be equal to 100"
msgstr "Общий процент взносов должен быть равен 100"

#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr "Общее количество часов: {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:520
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:549
msgid "Total payments amount can't be greater than {}"
msgstr "Общая сумма платежей не может быть больше {}"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr "Общий процент по центрам затрат должен быть 100"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:755
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
#: erpnext/accounts/report/financial_statements.py:350
#: erpnext/accounts/report/financial_statements.py:351
msgid "Total {0} ({1})"
msgstr "Общая {0} ({1})"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:199
msgid "Total {0} Considered"
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:193
msgid "Total {0} Value"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:236
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Всего {0} для всех элементов равно нулю, может быть, вы должны изменить «Распределить плату на основе»"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:123
msgid "Total {0} of all items is zero, charges cannot be distributed on it."
msgstr "Итого {0} по всем товарам равно нулю, сборы нельзя распределить на его основе."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
msgid "Total {0} of all items is zero. Set 'Distribute Charges Based On' to {1}."
msgstr "Итого {0} по всем товарам равно нулю. Установите «Распределять сборы на основе» в значение {1}."

#: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34
msgid "Total(Amt)"
msgstr "Всего (сумма)"

#: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34
msgid "Total(Qty)"
msgstr "Всего (кол-во)"

#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr "Прослеживаемость"

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:19
msgid "Track Material Request"
msgstr ""

#. Label of a Check field in DocType 'Support Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json:127
msgid "Track Service Level Agreement"
msgstr "Соглашение об уровне обслуживания"

#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json:6
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr "Подписка отдельный доходы и расходы за вертикалей продукции или подразделений."

#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:388
msgid "Tracking Status"
msgstr "Статус отслеживания"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:396
msgid "Tracking Status Info"
msgstr "Информация о статусе отслеживания"

#. Label of a Small Text field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:358
msgid "Tracking URL"
msgstr "URL отслеживания"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of a Select field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:35
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140
msgid "Transaction"
msgstr "Транзакция"

#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:276
#: erpnext/accounts/doctype/payment_request/payment_request.json:173
msgid "Transaction Currency"
msgstr "Валюта сделки"

#. Label of a Date field in DocType 'GL Entry'
#. Label of a Date field in DocType 'Payment Request'
#. Label of a Date field in DocType 'Period Closing Voucher'
#. Label of a Datetime field in DocType 'Asset Movement'
#. Label of a Date field in DocType 'Maintenance Schedule'
#. Label of a Date field in DocType 'Material Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:69
#: erpnext/accounts/doctype/payment_request/payment_request.json:78
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:25
#: erpnext/assets/doctype/asset_movement/asset_movement.json:44
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:83
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json:161
msgid "Transaction Date"
msgstr "Дата транзакции"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:505
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:152
msgid "Transaction Deletion Record"
msgstr "Запись об удалении транзакции"

#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:52
msgid "Transaction Deletion Record Details"
msgstr "Подробности записи удаления транзакции"

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json:26
msgid "Transaction Deletion Record Item"
msgstr "Элемент записи удаления транзакции"

#. Label of a Section Break field in DocType 'GL Entry'
#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:323
#: erpnext/accounts/doctype/payment_request/payment_request.json:148
msgid "Transaction Details"
msgstr "Детали транзакции"

#. Label of a Float field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:282
msgid "Transaction Exchange Rate"
msgstr "Курс обмена по транзакции"

#. Label of a Data field in DocType 'Bank Transaction'
#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:128
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:440
msgid "Transaction ID"
msgstr "ID транзакции"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
msgstr "Название транзакции"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
msgid "Transaction Qty"
msgstr "Количество транзакций"

#. Label of a Tab Break field in DocType 'Buying Settings'
#. Label of a Section Break field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:150
#: erpnext/selling/doctype/selling_settings/selling_settings.json:170
msgid "Transaction Settings"
msgstr "Настройки транзакции"

#. Label of a Data field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:213
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:302
msgid "Transaction Type"
msgstr "Тип операции"

#: erpnext/accounts/doctype/payment_request/payment_request.py:183
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr "Валюта сделки должна быть такой же, как платежный шлюз валюты"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr "Валюта транзакции: {0} не может отличаться от валюты банковского счета ({1}): {2}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
msgid "Transaction date can't be earlier than previous movement date"
msgstr "Дата транзакции не может быть раньше предыдущей даты движения"

#: erpnext/manufacturing/doctype/job_card/job_card.py:694
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
msgid "Transaction reference no {0} dated {1}"
msgstr "Референция сделка не {0} от {1}"

#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json:217
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
msgid "Transactions"
msgstr "Транзакции"

#. Label of a Code field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:207
msgid "Transactions Annual History"
msgstr "Ежегодная история транзакций"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:77
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Транзакции по компании уже существуют! План счетов можно импортировать только для компании без транзакций."

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:41
#: erpnext/assets/doctype/asset_movement/asset_movement.json:36
#: erpnext/buying/doctype/purchase_order/purchase_order.js:419
#: erpnext/stock/doctype/item_reorder/item_reorder.json:53
#: erpnext/stock/doctype/serial_no/serial_no.json:134
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
msgid "Transfer"
msgstr "Передача"

#: erpnext/assets/doctype/asset/asset.js:98
msgid "Transfer Asset"
msgstr "Передача активов"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:376
msgid "Transfer From Warehouses"
msgstr "Передача со складов"

#. Label of a Select field in DocType 'BOM'
#. Label of a Select field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json:218
#: erpnext/manufacturing/doctype/work_order/work_order.json:349
msgid "Transfer Material Against"
msgstr "Передача материала против"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
msgid "Transfer Materials For Warehouse {0}"
msgstr "Передача материалов на склад {0}"

#. Label of a Select field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:308
msgid "Transfer Status"
msgstr "Статус передачи"

#. Label of a Select field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:40
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
msgstr "Тип передачи"

#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json:36
msgid "Transfer and Issue"
msgstr "Передача и выдача"

#: erpnext/stock/doctype/material_request/material_request_list.js:41
msgid "Transfered"
msgstr "Все передаваемые"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:185
msgid "Transferred"
msgstr "Переданы"

#. Label of a Float field in DocType 'Job Card Item'
#. Label of a Float field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:102
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:85
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:96
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:478
msgid "Transferred Qty"
msgstr "Передано кол-во"

#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:262
msgid "Transferred Qty (in Stock UOM)"
msgstr "Переданное кол-во (в единице измерения склада)"

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr "Переданное количество"

#. Label of a Section Break field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:249
msgid "Transit"
msgstr "Транзит"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:563
msgid "Transit Entry"
msgstr "Транзитная запись"

#. Label of a Date field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:951
msgid "Transport Receipt Date"
msgstr "Дата получения транспортного сообщения"

#. Label of a Data field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:913
msgid "Transport Receipt No"
msgstr "Транспортная квитанция №"

#. Label of a Link field in DocType 'Driver'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/setup/doctype/driver/driver.json:55
#: erpnext/stock/doctype/delivery_note/delivery_note.json:897
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1048
msgid "Transporter"
msgstr "Транспортер"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:493
msgid "Transporter Details"
msgstr "Детали транспорта"

#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:890
msgid "Transporter Info"
msgstr "Информация для транспортировки"

#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:936
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1054
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:499
msgid "Transporter Name"
msgstr "Название транспорта"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
msgid "Travel Expenses"
msgstr "Командировочные расходы"

#. Label of a Section Break field in DocType 'Location'
#. Label of a Section Break field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json:113
#: erpnext/stock/doctype/warehouse/warehouse.json:192
msgid "Tree Details"
msgstr "Детали Дерево"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Дерево тип"

#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json:49
msgid "Tree of Procedures"
msgstr "Дерево процедур"

#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance/trial_balance.json:16
#: erpnext/accounts/workspace/accounting/accounting.json:662
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:82
msgid "Trial Balance"
msgstr "Пробный баланс"

#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json:27
msgid "Trial Balance (Simple)"
msgstr "Пробный баланс (простой)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:188
msgid "Trial Balance for Party"
msgstr "Пробный баланс для партии"

#: erpnext/accounts/report/trial_balance/trial_balance.py:524
msgid "Trial Balance requires {0} to be synced to DuckDB"
msgstr "Оборотно-сальдовая ведомость требует, чтобы {0} был синхронизирован с DuckDB"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:79
msgid "Trial Period End Date"
msgstr "Дата окончания пробного периода"

#: erpnext/accounts/doctype/subscription/subscription.py:340
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"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:72
msgid "Trial Period Start Date"
msgstr "Дата начала пробного периода"

#: erpnext/accounts/doctype/subscription/subscription.py:346
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Дата начала пробного периода не может быть позже даты начала подписки"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:54
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialling"
msgstr "возможность проверки"

#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
#. Settings'
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:469
msgid "Truncates 'Remarks' column to set character length"
msgstr "Усекает столбец «Примечания» для установки длины символов"

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
msgid "Turnover Ratios"
msgstr "Коэффициенты оборачиваемости"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json:389
msgid "Twice Daily"
msgstr "Два раза в день"

#. Label of a Check field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json:94
msgid "Two-way"
msgstr "Двусторонний"

#. Label of a Link field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:152
msgid "Type Of Call"
msgstr "Тип вызова"

#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:108
msgid "Type of Payment"
msgstr "Тип платежа"

#. Label of a Select field in DocType 'Inventory Dimension'
#. Label of a Select field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:120
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:192
msgid "Type of Transaction"
msgstr "Тип транзакции"

#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:11
msgid "Type of document to rename."
msgstr "Вид документа, переименовать."

#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr "Типы действий для учета времени"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:254
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json:19
msgid "UAE VAT 201"
msgstr "НДС ОАЭ 201"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json:28
msgid "UAE VAT Account"
msgstr "Счет НДС в ОАЭ"

#. Label of a Table field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:25
msgid "UAE VAT Accounts"
msgstr "НДС-счета ОАЭ"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:35
msgid "UAE VAT Settings"
msgstr "Настройки НДС в ОАЭ"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule Brand'
#. Label of a Link field in DocType 'Pricing Rule Item Code'
#. Label of a Link field in DocType 'Pricing Rule Item Group'
#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Opportunity Item'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Label of a Link field in DocType 'Material Request Plan Item'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Quality Goal Objective'
#. Label of a Link field in DocType 'Quality Review Objective'
#. Label of a Link field in DocType 'Product Bundle Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Bin'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Delivery Stop'
#. Label of a Link field in DocType 'Item Barcode'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Packing Slip Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Putaway Rule'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'UOM Conversion Detail'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:235
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:477
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:66
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:68
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:66
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:122
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:228
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:217
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:249
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:138
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:210
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:79
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:184
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:129
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:148
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:44
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:146
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:151
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:119
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:93
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:763
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:32
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:39
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:61
#: erpnext/selling/doctype/quotation_item/quotation_item.json:194
#: erpnext/selling/doctype/sales_order/sales_order.js:1276
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:241
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:104
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:355
#: erpnext/setup/doctype/uom/uom.json:46 erpnext/stock/doctype/bin/bin.json:129
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:231
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:163
#: erpnext/stock/doctype/item_barcode/item_barcode.json:34
#: erpnext/stock/doctype/item_price/item_price.json:59
#: erpnext/stock/doctype/material_request_item/material_request_item.json:143
#: erpnext/stock/doctype/packed_item/packed_item.json:171
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:99
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:120
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:266
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:92
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:237
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:24
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:60
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr "Единица измерения"

#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json:61
msgid "UOM Category"
msgstr "Категория единиц измерения"

#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:80
msgid "UOM Conversion Detail"
msgstr "Подробно о преобразовании единиц измерения"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Request for Quotation Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Float field in DocType 'Pick List Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:242
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:237
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:225
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:260
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:241
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:220
#: erpnext/selling/doctype/quotation_item/quotation_item.json:201
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:249
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json:192
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json:154
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:126
#: erpnext/stock/workspace/stock/stock.json:282
msgid "UOM Conversion Factor"
msgstr "Коэффициент пересчета единицы измерения"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1391
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2}"

#: erpnext/buying/utils.py:45
msgid "UOM Conversion factor is required in row {0}"
msgstr "Фактор Единица измерения преобразования требуется в строке {0}"

#. Label of a Data field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json:20
msgid "UOM Name"
msgstr "Название единицы измерения"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4216
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"

#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr "Единица измерения {0} не найдена для товара {1}"

#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:405
msgid "UOMs"
msgstr "Единицы измерения"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "UPC"
msgstr "Универсальный товарный код"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "UPC-A"
msgstr "Штрих-код UPC-A"

#: erpnext/utilities/doctype/video/video.py:116
msgid "URL can only be a string"
msgstr "URL может быть только строкой"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566
msgid "UnBuffered Cursor"
msgstr "Не буферизованный курсор"

#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
msgstr "Отмена согласования"

#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
msgstr "Несогласованные распределения"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:377
msgid "Unable to Repost Accounting Ledger"
msgstr ""

#: erpnext/setup/utils.py:184
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr "Невозможно найти обменный курс {0} до {1} за контрольную дату {2}. Создайте запись обмена валюты вручную."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
#: erpnext/projects/doctype/timesheet/timesheet.py:592
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Не удалось найти курс для {0} к {1} на дату {2}. Пожалуйста, создайте запись обменного курса вручную."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:115
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Не удалось найти результат, начинающийся с {0}. Вы должны иметь постоянные баллы, покрывающие 0 до 100"

#: erpnext/manufacturing/doctype/work_order/work_order.py:772
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Не удалось найти временной интервал в ближайшие {0} дней для операции {1}. Пожалуйста, увеличьте «Планирование мощности на (дней)» в {2}."

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:94
msgid "Unable to find variable:"
msgstr "Не удалось найти переменную:"

#. Label of a Currency field in DocType 'Bank Transaction'
#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:167
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:404
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr "Нераспределенная сумма"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360
msgid "Unassigned Qty"
msgstr "Нераспределенное количество"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:106
msgid "Unblock Invoice"
msgstr "Разблокировать счет"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:114
msgid "Uncancelled Serial and Batch Bundle"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:86
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:87
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:309
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:310
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr "Прибыль/убыток за незакрытые финансовые годы (кредит)"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:172
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:177
msgid "Under AMC"
msgstr "Под КУА"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:82
msgid "Under Graduate"
msgstr "Под Выпускник"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:172
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:177
msgid "Under Warranty"
msgstr "На гарантии"

#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr "В таблице «Рабочие часы» можно добавить время начала и окончания для рабочей станции. Например, рабочая станция может быть активна с 9:00 до 13:00, а затем с 14:00 до 17:00. Также можно указать рабочие часы на основе смен. При планировании заказа на работу система проверит доступность рабочей станции на основе указанных рабочих часов."

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:99
msgid "Unfulfilled"
msgstr "Невыполненный"

#: erpnext/controllers/accounts_controller.py:4558
msgid "Unit Price"
msgstr "Цена за единицу товара"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:70
msgid "Unit of Measure"
msgstr "Единица измерения"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json:112
#: erpnext/stock/workspace/stock/stock.json:238
msgid "Unit of Measure (UOM)"
msgstr "Единицы измерения (ЕИ)"

#: erpnext/stock/doctype/item/item.py:433
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"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:399
msgid "Units of Measure"
msgstr "Единицы измерения"

#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr "Неизвестный абонент"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:161
msgid "Unlink Advance Payment on Cancellation of Order"
msgstr "Отменить связь авансового платежа при отмене заказа"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:155
msgid "Unlink Payment on Cancellation of Invoice"
msgstr "Отменить привязку платежа при аннулировании счета"

#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr "Отключить внешние интеграции"

#. Label of a Check field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:38
msgid "Unlinked"
msgstr "Отвязано"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
#: erpnext/accounts/doctype/subscription/subscription.json:54
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr "Неоплачено"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
msgid "Unpaid and Discounted"
msgstr "Неоплачиваемый и со скидкой"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Unplanned machine maintenance"
msgstr "Незапланированное обслуживание машины"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:407
msgid "Unqualified"
msgstr "Неквалифицированный"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:373
msgid "Unrealized Exchange Gain/Loss Account"
msgstr "Нереализованная учетная ставка по обмену / убытку"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1394
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1953
#: erpnext/setup/doctype/company/company.json:710
msgid "Unrealized Profit / Loss Account"
msgstr "Счет нереализованной прибыли/убытка"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1949
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr "Счет нереализованной прибыли/убытка для внутрифирменных переводов"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1391
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr "Счет нереализованных прибылей/убытков для внутрифирменных переводов"

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:62
msgid "Unreconcile Payment"
msgstr "Несогласованный платеж"

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:77
msgid "Unreconcile Payment Entries"
msgstr "Несогласованные платежные записи"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
msgstr "Несогласованная транзакция"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr "Несверенный"

#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:121
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:92
msgid "Unreconciled Amount"
msgstr "Несогласованная сумма"

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:93
msgid "Unreconciled Entries"
msgstr "Несогласованные записи"

#: erpnext/selling/doctype/sales_order/sales_order.js:113
#: erpnext/stock/doctype/pick_list/pick_list.js:178
msgid "Unreserve"
msgstr "Отменить резерв"

#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Unreserve Stock"
msgstr "Отменить резервный запас"

#: erpnext/selling/doctype/sales_order/sales_order.js:512
#: erpnext/stock/doctype/pick_list/pick_list.js:331
msgid "Unreserving Stock..."
msgstr "Отмена резервирования запаса..."

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:242
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr "Нерешенный"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169
msgid "Unscheduled"
msgstr "Незапланированный"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Unsecured Loans"
msgstr "Необеспеченных кредитов"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1783
msgid "Unset Matched Payment Request"
msgstr "Отменить привязку платежной записи и запроса на оплату"

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:88
msgid "Unsigned"
msgstr "Неподписанный"

#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr "Отписаться от этого дайджеста электронной почты"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr "До"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:68
msgid "Unverified"
msgstr "Непроверенный"

#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr "Непроверенные данные Webhook"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr "Вверх"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:275
msgid "Upcoming Calendar Events"
msgstr "Предстоящие события календаря"

#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr "Предстоящие события календаря"

#: erpnext/accounts/doctype/account/account.js:52
msgid "Update Account Name / Number"
msgstr "Обновить имя / номер счета"

#: erpnext/accounts/doctype/account/account.js:157
msgid "Update Account Number / Name"
msgstr "Обновить номер / имя счета"

#. Label of a Button field in DocType 'POS Invoice'
#. Label of a Button field in DocType 'Purchase Invoice'
#. Label of a Button field in DocType 'Sales Invoice'
#. Label of a Button field in DocType 'Purchase Order'
#. Label of a Button field in DocType 'Supplier Quotation'
#. Label of a Button field in DocType 'Quotation'
#. Label of a Button field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1514
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1349
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1892
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1071
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:758
#: erpnext/selling/doctype/quotation/quotation.json:859
#: erpnext/selling/doctype/sales_order/sales_order.json:1476
msgid "Update Auto Repeat Reference"
msgstr "Обновить ссылку на автоматический повтор"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:120
msgid "Update BOM Cost Automatically"
msgstr "Автоматическое обновление стоимости спецификации"

#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:117
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "Автоматически обновлять стоимость спецификации через планировщик на основе последней оценки / ставки прайс-листа / последней ставки закупки сырья"

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr "Обновить количество партии"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1555
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2165
msgid "Update Billed Amount in Delivery Note"
msgstr "Обновить сумму счета в накладной на доставку"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:429
msgid "Update Billed Amount in Purchase Order"
msgstr "Обновить сумму счета в заказе на покупку"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:436
msgid "Update Billed Amount in Purchase Receipt"
msgstr "Обновить сумму счета в квитанции о покупке"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:357
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:449
msgid "Update Billed Amount in Sales Order"
msgstr "Обновить Выставленную Сумму в Сделке"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
msgstr "Обновление просвет Дата"

#. Label of a Check field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:498
msgid "Update Consumed Material Cost In Project"
msgstr "Обновление потребленной стоимости материала в проекте"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of a Section Break field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom.js:102
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:153
msgid "Update Cost"
msgstr "Обновить стоимость"

#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
msgstr "Обновить название / номер центра затрат"

#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
msgstr "Обновить себестоимость и выставление счетов"

#: erpnext/stock/doctype/pick_list/pick_list.js:148
msgid "Update Current Stock"
msgstr "Обновить текущий запас"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:294
msgid "Update Existing Price List Rate"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
#: erpnext/public/js/utils.js:885
#: erpnext/selling/doctype/quotation/quotation.js:127
#: erpnext/selling/doctype/sales_order/sales_order.js:82
msgid "Update Items"
msgstr "Обновить элементы"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1640
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2173
#: erpnext/controllers/accounts_controller.py:252
msgid "Update Outstanding for Self"
msgstr "Обновление «Выдающийся для себя»"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:510
msgid "Update Price List Based On"
msgstr ""

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr "Обновить формат печати"

#. Label of a Button field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:383
msgid "Update Rate and Availability"
msgstr "Обновить стоимость и доступность"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:616
msgid "Update Rate as per Last Purchase"
msgstr "Обновить цену в соответствии с последней покупкой"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:612
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:711
msgid "Update Stock"
msgstr "Обновить остатки"

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:19
msgid "Update Stock Opening Balance"
msgstr ""

#. Label of a Select field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:48
msgid "Update Type"
msgstr "Тип обновления"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:218
msgid "Update frequency of Project"
msgstr ""

#. Label of a Button field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:183
msgid "Update latest price in all BOMs"
msgstr "Обновление последней цены во всех спецификациях"

#: erpnext/assets/doctype/asset/asset.py:413
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Для счета-фактуры на покупку необходимо включить обновление запасов {0}"

#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:102
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
msgstr "Обновите измененную временную метку для новых сообщений, полученных в разделе «Лиды и возможности»."

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:105
msgid "Update timestamp on new communication"
msgstr "Обновить временную метку при новом сообщении"

#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
#. Operation'
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:151
msgid "Updated via 'Time Log' (In Minutes)"
msgstr "Обновлено через 'Журнал времени' (в минутах)"

#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Обновление полей себестоимости и выставления счетов по этому проекту..."

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:19
msgid "Updating Opening Balances"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1535
msgid "Updating Variants..."
msgstr "Обновление вариантов..."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
msgid "Updating Work Order status"
msgstr "Обновление статуса заказа на работу"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
msgstr "Загрузить выписку из банка"

#. Label of a Section Break field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:93
msgid "Upload XML Invoices"
msgstr "Загрузить XML-счета"

#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:810
msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
msgstr "При включении этого параметра бухгалтерская проводка будет проведена по другому курсу."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
msgid "Upper Income"
msgstr "Высокий уровень дохода"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json:131
#: erpnext/projects/web_form/tasks/tasks.json:83
msgid "Urgent"
msgstr "Важно"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
msgstr "Используйте кнопку «Перепровести в фоновом режиме», чтобы запустить фоновое задание. Задание может быть запущено только тогда, когда документ находится в статусе «В очереди» или «Не выполнен»."

#. Label of a Check field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:203
msgid "Use Batch-wise Valuation"
msgstr "Использовать оценку по партиям"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1617
msgid "Use Company Default Round Off Cost Center"
msgstr "Использовать стандартный для компании центр затрат для округления"

#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2158
msgid "Use Company default Cost Center for Round off"
msgstr "Использовать центр затрат компании по умолчанию для округления"

#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:126
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr "Используйте API Google Maps Direction для расчета предполагаемого времени прибытия"

#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:133
msgid "Use Google Maps Direction API to optimize route"
msgstr "Используйте API Google Maps Direction для оптимизации маршрута"

#. Label of a Check field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:101
msgid "Use HTTP Protocol"
msgstr "Использовать протокол HTTP"

#. Label of a Check field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:58
msgid "Use Item based reposting"
msgstr "Корректировка по товару"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:638
msgid "Use Legacy Controller For Period Closing Voucher"
msgstr ""

#. Label of a Check field in DocType 'Work Order'
#. Label of a Check field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:295
#: erpnext/manufacturing/doctype/work_order/work_order.json:164
#: erpnext/stock/doctype/stock_entry/stock_entry.json:292
msgid "Use Multi-Level BOM"
msgstr "Использование многоуровневой специфифкации"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:227
msgid "Use Prices from Default Price List as Fallback"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:424
msgid "Use Serial / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Packed Item'
#. Label of a Check field in DocType 'Pick List Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#. Label of a Check field in DocType 'Stock Reconciliation Item'
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:843
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:935
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:927
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:166
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:906
#: erpnext/stock/doctype/packed_item/packed_item.json:284
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:237
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1107
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:612
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:247
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:563
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:222
msgid "Use Serial No / Batch Fields"
msgstr "Использовать поля серийных номеров и партий"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Buying Settings'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1623
#: erpnext/buying/doctype/buying_settings/buying_settings.json:182
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:401
msgid "Use Transaction Date Exchange Rate"
msgstr "Использовать обменный курс на дату транзакции"

#: erpnext/projects/doctype/project/project.py:719
msgid "Use a name that is different from previous project name"
msgstr "Используйте название, которое отличается от предыдущего названия проекта"

#. Label of a Check field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:57
msgid "Use for Shopping Cart"
msgstr "Используйте корзину для"

#. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:197
msgid "Use this field to render any custom HTML in the section."
msgstr "Используйте это поле для визуализации любого пользовательского HTML в разделе."

#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:756
msgid "Used for Production Plan"
msgstr "Используется для производственного плана"

#: erpnext/setup/install.py:229
msgid "User Forum"
msgstr "Форум пользователей"

#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
msgstr "ID пользователя не установлен для сотрудника {0}"

#. Label of a Small Text field in DocType 'Journal Entry'
#. Label of a Small Text field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:614
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:189
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:231
msgid "User Remark"
msgstr "Примечание пользователя"

#. Label of a Duration field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:343
msgid "User Resolution Time"
msgstr "Время разрешения пользователя"

#: erpnext/accounts/party.py:464
msgid "User don't have permissions to select/read this account."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:598
msgid "User has not applied rule on the invoice {0}"
msgstr "Пользователь не применил правило к счету {0}"

#: erpnext/crm/frappe_crm_api.py:183
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr "Пользователю не разрешено синхронизировать данные из Frappe CRM в ERPNext. Обратитесь к Менеджеру системы ERPNext."

#: erpnext/setup/doctype/employee/employee.py:186
msgid "User {0} does not exist"
msgstr "Пользователь {0} не существует"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:134
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "Пользователь {0} не имеет профиля по умолчанию POS. Проверьте значение по умолчанию для строки {1} для этого пользователя."

#: erpnext/selling/report/inactive_customers/inactive_customers.py:133
msgid "User {0} has no read or select permission on {1}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:212
msgid "User {0} is already assigned to Employee {1}"
msgstr "Пользователь {0} уже назначен сотрудником {1}"

#: erpnext/setup/doctype/employee/employee.py:250
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr "Пользователь {0}: Удалена роль \"Самообслуживание сотрудника\", так как не найден соответствующий сотрудник."

#: erpnext/setup/doctype/employee/employee.py:245
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr "Пользователь {0}: Удалена роль сотрудника, поскольку сопоставленного сотрудника нет."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:60
msgid "User {} is disabled. Please select valid user/cashier"
msgstr "Пользователь {} отключен. Выберите действующего пользователя / кассира"

#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:172
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
msgstr "Пользователи могут включить флажок, если они хотят скорректировать входящую ставку (установленную с помощью чека о покупке) на основе ставки в счете-фактуре покупки."

#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:274
msgid "Users with this role are allowed to over bill above the allowance percentage"
msgstr "Пользователям с этой ролью разрешено выставлять счета сверх установленного процента"

#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:246
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 Set Frozen Accounts and Edit Frozen
#. Entries' (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:115
msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
msgstr "Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
msgstr "Если на складе отрицательные остатки, то методы FIFO и средневзвешенной стоимости становятся недоступными для оценки стоимости товара."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
msgid "Utility Expenses"
msgstr "Коммунальные расходы"

#. Label of a Table field in DocType 'South Africa VAT Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:25
msgid "VAT Accounts"
msgstr "Счета НДС"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT Amount (AED)"
msgstr "Сумма НДС (дирхамы ОАЭ)"

#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json:19
msgid "VAT Audit Report"
msgstr "Отчет по проверке НДС"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128
msgid "VAT on Expenses and All Other Inputs"
msgstr "НДС на расходы и все прочие затраты"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:62
msgid "VAT on Sales and All Other Outputs"
msgstr "НДС на продажи и все другие выходные операции"

#. Label of a Date field in DocType 'Cost Center Allocation'
#. Label of a Date field in DocType 'Coupon Code'
#. Label of a Date field in DocType 'Pricing Rule'
#. Label of a Date field in DocType 'Promotional Scheme'
#. Label of a Date field in DocType 'Lower Deduction Certificate'
#. Label of a Date field in DocType 'Item Price'
#. Label of a Date field in DocType 'Item Tax'
#. Label of a Section Break field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:32
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:78
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:345
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:232
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:111
#: erpnext/stock/doctype/item_price/item_price.json:183
#: erpnext/stock/doctype/item_tax/item_tax.json:38
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:60
msgid "Valid From"
msgstr "Действителен с"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
msgstr "Дата начала действия не в финансовом году {0}"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
msgstr "Дата начала действия должна быть позже {0}, так как последняя запись в главной книге учета затрат по центру затрат {1} была сделана на эту дату"

#. Label of a Date field in DocType 'Supplier Quotation'
#. Label of a Date field in DocType 'Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:805
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300
#: erpnext/selling/doctype/quotation/quotation.json:249
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
msgstr "Годен до"

#. Label of a Date field in DocType 'Coupon Code'
#. Label of a Date field in DocType 'Pricing Rule'
#. Label of a Date field in DocType 'Promotional Scheme'
#. Label of a Date field in DocType 'Lower Deduction Certificate'
#. Label of a Date field in DocType 'Employee'
#. Label of a Date field in DocType 'Item Price'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:83
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:350
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:237
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:67
#: erpnext/setup/doctype/employee/employee.json:525
#: erpnext/stock/doctype/item_price/item_price.json:198
msgid "Valid Upto"
msgstr "Действителен до"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Upto date cannot be before Valid From date"
msgstr "Дата начала действия не может быть раньше даты начала действия"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Upto date not in Fiscal Year {0}"
msgstr "Действительно до даты не в финансовом году {0}"

#. Label of a Table field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:128
msgid "Valid for Countries"
msgstr "Действительно для стран"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:343
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "Допустимые и действительные поля до обязательны для накопительного"

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
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:159
msgid "Valid till date cannot be before transaction date"
msgstr "Действителен до даты не может быть до даты транзакции"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:529
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:150
msgid "Validate Applied Rule"
msgstr "Утвердить примененное правило"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:232
msgid "Validate Components and Quantities Per BOM"
msgstr "Проверка компонентов и количества по спецификации"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:281
msgid "Validate Consumed Qty (as per BOM)"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:519
msgid "Validate Material Transfer Warehouses"
msgstr ""

#. Label of a Check field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:180
msgid "Validate Negative Stock"
msgstr "Проверить отрицательный запас"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:632
msgid "Validate Pricing Rule"
msgstr "Проверить правило ценообразования"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:125
msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
msgstr "Проверка продажной цены на предмет по курсу покупки или курсу оценки"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:356
msgid "Validate Stock on Save"
msgstr "Проверить наличие товара на складе при сохранении"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:62
msgid "Validity Details"
msgstr "Сведения о сроке действия"

#. Label of a Section Break field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:72
msgid "Validity and Usage"
msgstr "Срок действия и использование"

#. Label of a Int field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:103
msgid "Validity in Days"
msgstr "Срок действия в днях"

#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "Срок действия этого предложения истек"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47
msgid "Valuation"
msgstr "Оценка"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
msgstr "Оценка (I - K)"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
msgstr "Тип поля оценки"

#. Label of a Select field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:347
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
msgstr "Метод оценки"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Bin'
#. Label of a Currency field in DocType 'Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Currency field in DocType 'Stock Entry Detail'
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:733
#: erpnext/accounts/report/gross_profit/gross_profit.py:358
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:86
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:23
#: erpnext/manufacturing/doctype/bom/bom.json:242
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69
#: erpnext/selling/doctype/quotation_item/quotation_item.json:629
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:594
#: erpnext/stock/doctype/bin/bin.json:138
#: erpnext/stock/doctype/item/item.json:235
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:733
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:71
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:226
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:105
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: 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:696
msgid "Valuation Rate"
msgstr "Оценка"

#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:211
msgid "Valuation Rate (In / Out)"
msgstr "Оценочная стоимость (при поступлении/отгрузке)"

#: erpnext/stock/stock_ledger.py:2462
msgid "Valuation Rate Missing"
msgstr "Отсутствует курс оценки"

#: erpnext/stock/stock_ledger.py:2440
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:303
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Оценка Оцените является обязательным, если введен Открытие изображения"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Коэффициент оценки требуется для позиции {0} в строке {1}"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47
msgid "Valuation and Total"
msgstr "Оценка и Всего"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Оценочная стоимость для товаров, предоставленных клиентами, установлена на уровне нуля."

#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:969
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1125
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Оценочная стоимость товара согласно счету-фактуре (только для внутренних переводов)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2289
#: erpnext/controllers/accounts_controller.py:3678
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Плата за тип оценки не может быть помечена как «Включая»"

#: erpnext/public/js/controllers/accounts.js:205
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Обвинения типа Оценка не может отмечен как включено"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
msgstr "Значение (G - D)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr "Значение ({0})"

#. Label of a Currency field in DocType 'Asset'
#. Label of a Currency field in DocType 'Asset Finance Book'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
#: erpnext/assets/doctype/asset/asset.json:291
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:78
msgid "Value After Depreciation"
msgstr "Значение после амортизации"

#. Label of a Section Break field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:146
msgid "Value Based Inspection"
msgstr "Проверка по стоимости"

#. Label of a Section Break field in DocType 'Asset Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:121
msgid "Value Details"
msgstr "Подробности стоимости"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
#: erpnext/selling/report/sales_analytics/sales_analytics.js:63
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Значение или кол-во"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
msgid "Value Proposition"
msgstr "Ценностное предложение"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629
msgid "Value as on"
msgstr "Значение на момент"

#: erpnext/controllers/item_variant.py:129
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr "Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4}"

#. Label of a Currency field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:262
msgid "Value of Goods"
msgstr "Стоимость товаров"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623
msgid "Value of New Capitalized Asset"
msgstr "Стоимость нового капитализированного актива"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605
msgid "Value of New Purchase"
msgstr "Стоимость новой покупки"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617
msgid "Value of Scrapped Asset"
msgstr "Стоимость списанного актива"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611
msgid "Value of Sold Asset"
msgstr "Стоимость проданного актива"

#: erpnext/stock/doctype/shipment/shipment.py:85
msgid "Value of goods cannot be 0"
msgstr "Стоимость товаров не может быть равна 0"

#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr "Значение или кол-во"

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:30
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:31
msgid "Variable Name"
msgstr "Имя переменной"

#. Label of a Table field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:292
msgid "Variables"
msgstr "Переменные"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:119
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:129
msgid "Variance"
msgstr "Дисперсия"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr "Дисперсия ({})"

#: erpnext/stock/doctype/item/item.js:178
#: erpnext/stock/doctype/item/item_list.js:22
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Вариант"

#: erpnext/stock/doctype/item/item.py:985
msgid "Variant Attribute Error"
msgstr "Ошибка атрибута варианта"

#. Label of a Table field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json:513
msgid "Variant Attributes"
msgstr "Атрибуты варианта"

#: erpnext/manufacturing/doctype/bom/bom.js:131
msgid "Variant BOM"
msgstr "Вариант спецификации"

#. Label of a Select field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:505
msgid "Variant Based On"
msgstr "Модификация на основе"

#: erpnext/stock/doctype/item/item.py:1013
msgid "Variant Based On cannot be changed"
msgstr "Вариант на основе не может быть изменен"

#: erpnext/stock/doctype/item/item.js:154
msgid "Variant Details Report"
msgstr "Подробный отчет о вариантах"

#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json:24
msgid "Variant Field"
msgstr "Поле вариантов"

#: erpnext/manufacturing/doctype/bom/bom.js:249
#: erpnext/manufacturing/doctype/bom/bom.js:327
msgid "Variant Item"
msgstr "Вариант товара"

#: erpnext/stock/doctype/item/item.py:983
msgid "Variant Items"
msgstr "Варианты предметов"

#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json:147
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:25
msgid "Variant Of"
msgstr "Вариант"

#: erpnext/stock/doctype/item/item.js:647
msgid "Variant creation has been queued."
msgstr "Создание вариантов было поставлено в очередь."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:195
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""

#. Label of a Tab Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:489
msgid "Variants"
msgstr "Варианты"

#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json:842
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:101
msgid "Vehicle"
msgstr "Средство передвижения"

#. Label of a Date field in DocType 'Purchase Receipt'
#. Label of a Date field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1077
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:518
msgid "Vehicle Date"
msgstr "Дата транспортного средства"

#. Label of a Data field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:923
msgid "Vehicle No"
msgstr "Автомобиль №"

#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1067
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:510
msgid "Vehicle Number"
msgstr "Номер транспортного средства"

#. Label of a Currency field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:329
msgid "Vehicle Value"
msgstr "Значение автомобиля"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
msgstr "Имя продавца"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:120
msgid "Verification Link Expiry Duration"
msgstr ""

#. Label of a Data field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:132
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 a Data field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:178
msgid "Verified By"
msgstr "Утверждено"

#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Подтвердить Email"

#. Label of a Check field in DocType 'Issue'
#. Label of a field in the issues Web Form
#: erpnext/support/doctype/issue/issue.json:301
#: erpnext/support/web_form/issues/issues.json:119
msgid "Via Customer Portal"
msgstr "Через портал клиентов"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:153
msgid "Via Landed Cost Voucher"
msgstr "Через документ о затратах на доставку"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json:136
msgid "Video"
msgstr "Видео"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json:42
msgid "Video Settings"
msgstr "Настройки видео"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr "Просмотреть журнал обновлений спецификации"

#: erpnext/public/js/setup_wizard.js:48
msgid "View Chart of Accounts"
msgstr "Просмотр схемы счетов"

#. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
#. Analysis'
#: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:3
msgid "View Cost Center Tree"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:255
msgid "View Exchange Gain/Loss Journals"
msgstr "Просмотр журналов о прибыли/убытке от изменения курса валют"

#: erpnext/assets/doctype/asset/asset.js:178
msgid "View General Ledger"
msgstr ""

#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr "Посмотреть лиды"

#: erpnext/accounts/doctype/account/account_tree.js:286
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr "Посмотреть записи"

#: erpnext/stock/doctype/serial_no/serial_no.js:32
msgid "View Ledgers"
msgstr "Просмотреть бухгалтерские книги"

#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "Просмотр сейчас"

#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
msgid "View Stock Balance"
msgstr "Просмотреть баланс акций"

#: erpnext/stock/report/stock_balance/stock_balance.js:156
msgid "View Stock Ledger"
msgstr "Просмотреть реестр акций"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr "Тип просмотра"

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:18
msgid "View Warehouses"
msgstr ""

#. Label of a Check field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json:66
msgid "View attachments"
msgstr "Просмотр вложений"

#: erpnext/public/js/call_popup/call_popup.js:192
msgid "View call log"
msgstr "Просмотр журнала звонков"

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:42
msgid "Vimeo"
msgstr "Vimeo"

#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
msgstr "Посетите форумы"

#. Label of a Check field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:74
msgid "Visited"
msgstr "Посещен"

#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:236
msgid "Visits"
msgstr "Посещения"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:23
msgid "Voice"
msgstr "Голос"

#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:59
msgid "Voice Call Settings"
msgstr "Настройки голосового вызова"

#: erpnext/accounts/report/purchase_register/purchase_register.py:163
#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr "Документ"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:407
msgid "Voucher #"
msgstr "Ваучер #"

#. Label of a Data field in DocType 'GL Entry'
#. Label of a Data field in DocType 'Payment Ledger Entry'
#. Label of a Data field in DocType 'Serial and Batch Bundle'
#. Label of a Data field in DocType 'Stock Ledger Entry'
#. Label of a Data field in DocType 'Stock Reservation Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:161
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:212
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:106
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
msgstr "Подробности ваучера №"

#. Label of a Data field in DocType 'Tax Withheld Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:24
msgid "Voucher Name"
msgstr "Наименование документа"

#. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry'
#. Label of a Dynamic Link field in DocType 'GL Entry'
#. Label of a Data field in DocType 'Ledger Health'
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:29
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:184
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:23
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:76
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:36
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:20
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
#: 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
#: erpnext/accounts/report/general_ledger/general_ledger.py:742
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:202
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: erpnext/public/js/utils/unreconcile.js:79
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:131
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:115
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:135
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:93
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:182
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
#: erpnext/stock/report/reserved_stock/reserved_stock.py:153
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:75
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:184
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Ваучер №"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1669
msgid "Voucher No is mandatory"
msgstr "Необходим номер документа"

#. Label of a Float field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:205
#: erpnext/stock/report/reserved_stock/reserved_stock.py:119
msgid "Voucher Qty"
msgstr "Количество по документу"

#. Label of a Small Text field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:300
#: erpnext/accounts/report/general_ledger/general_ledger.py:736
msgid "Voucher Subtype"
msgstr "Подтип документа"

#. Label of a Link field in DocType 'Advance Payment Ledger Entry'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Data field in DocType 'Ledger Health'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
#. Label of a Link field in DocType 'Repost Payment Ledger'
#. Label of a Link field in DocType 'Repost Payment Ledger Items'
#. Label of a Data field in DocType 'Tax Withheld Vouchers'
#. Label of a Link field in DocType 'Unreconcile Payment'
#. Label of a Link field in DocType 'Repost Item Valuation'
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#. Label of a Link field in DocType 'Stock Ledger Entry'
#. Label of a Select field in DocType 'Stock Reservation Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:22
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:174
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:18
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:67
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:23
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:32
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:14
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:18
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:35
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:734
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:193
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:121
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:106
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:120
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:78
#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
#: erpnext/stock/report/reserved_stock/reserved_stock.py:147
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:149
#: erpnext/stock/report/stock_ledger/stock_ledger.py:405
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:26
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:68
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:178
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Тип ваучера"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:197
msgid "Voucher {0} is over-allocated by {1}"
msgstr "Документ {0} перераспределен на {1} больше, чем требуется"

#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json:20
msgid "Voucher-wise Balance"
msgstr "Остаток по документу"

#. Label of a Table field in DocType 'Repost Accounting Ledger'
#. Label of a Section Break field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:44
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:55
msgid "Vouchers"
msgstr "Ваучеры"

#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
msgstr "ВНИМАНИЕ: Приложение Exotel отделено от ERPNext. Пожалуйста, установите приложение, чтобы продолжить использовать интеграцию Exotel."

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:922
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:909
#: erpnext/stock/doctype/material_request_item/material_request_item.json:477
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1069
msgid "WIP Composite Asset"
msgstr "Комбинированный актив в стадии производства"

#. Label of a Link field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:138
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr "WIP Склад"

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:108
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:69
msgid "Wages"
msgstr "Заработная плата"

#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:105
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:66
msgid "Wages per hour"
msgstr "Заработная плата в час"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:296
msgid "Waiting for payment..."
msgstr "Ожидание оплаты..."

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
msgstr "Вместимость склада для товара «{0}» должна быть больше существующего уровня запасов {1} {2}."

#. Label of a Section Break field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:122
msgid "Warehouse Contact Info"
msgstr "Контактная информация склада"

#. Label of a Section Break field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:47
msgid "Warehouse Detail"
msgstr "Подробности склада"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:210
msgid "Warehouse Details"
msgstr "Подробности склада"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr "Склад отключен?"

#. Label of a Data field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:53
msgid "Warehouse Name"
msgstr "Название склада"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:454
msgid "Warehouse Settings"
msgstr "Настройки склада"

#. Label of a Link field in DocType 'Closing Stock Balance'
#. Label of a Link field in DocType 'Warehouse'
#. Name of a DocType
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:94
#: erpnext/stock/doctype/warehouse/warehouse.json:230
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:19
#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:94
msgid "Warehouse Type"
msgstr "Тип склада"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json:20
#: erpnext/stock/workspace/stock/stock.json:599
msgid "Warehouse Wise Stock Balance"
msgstr "Остатки по складам"

#. Label of a Section Break field in DocType 'Request for Quotation Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:149
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:376
#: erpnext/selling/doctype/quotation_item/quotation_item.json:488
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:522
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:485
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:497
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:261
msgid "Warehouse and Reference"
msgstr "Склад и справочники"

#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Склад не может быть удалён, так как существует запись в складкой книге  этого склада."

#: erpnext/stock/doctype/serial_no/serial_no.py:83
msgid "Warehouse cannot be changed for Serial No."
msgstr "Склад не может быть изменен для серийный номер"

#: erpnext/controllers/sales_and_purchase_return.py:166
msgid "Warehouse is mandatory"
msgstr "Склад является обязательным"

#: erpnext/stock/doctype/warehouse/warehouse.py:259
msgid "Warehouse not found against the account {0}"
msgstr "Склад не найден для учетной записи {0}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620
msgid "Warehouse not found in the system"
msgstr "Склад не найден в системе"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1112
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Требуется Склад для Запаса {0}"

#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json:16
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Складские товары Элемент Баланс Возраст и стоимость"

#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:5
msgid "Warehouse wise Stock Value"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:117
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/putaway_rule/putaway_rule.py:70
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Склад {0} не принадлежит компании {1}."

#: erpnext/stock/utils.py:526
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Склад {0} не принадлежит компания {1}"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Склад {0} не существует"

#: erpnext/controllers/stock_controller.py:736
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Склад {0} не привязан ни к одному счету, пожалуйста, укажите счет в записи склада или установите счет инвентаризации по умолчанию в компании {1}."

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
msgid "Warehouse: {0} does not belong to {1}"
msgstr "Склад: {0} не принадлежит {1}"

#. Label of a Table MultiSelect field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:444
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:323
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Склады"

#: erpnext/stock/doctype/warehouse/warehouse.py:167
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге"

#: erpnext/stock/doctype/warehouse/warehouse.py:177
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Склады с существующей транзакции не может быть преобразована в группу."

#: erpnext/stock/doctype/warehouse/warehouse.py:169
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге."

#. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
#. Transaction' (Select) field in DocType 'Accounts Settings'
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:591
#: erpnext/accounts/doctype/budget/budget.json:118
#: erpnext/buying/doctype/buying_settings/buying_settings.json:122
#: erpnext/selling/doctype/selling_settings/selling_settings.json:140
#: erpnext/stock/doctype/stock_settings/stock_settings.json:142
msgid "Warn"
msgstr "Важно"

#. Label of a Check field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:207
msgid "Warn POs"
msgstr "Предупреждать ПО"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:270
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:211
msgid "Warn Purchase Orders"
msgstr "Предупреждать заказы на поставку"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier/supplier.json:199
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:240
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:181
msgid "Warn RFQs"
msgstr "Предупреждать о RFQ"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:458
msgid "Warn for new Purchase Orders"
msgstr "Предупреждать о новых заказах на поставку"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:428
msgid "Warn for new Request for Quotations"
msgstr "Предупреждать о новых запросах на предложение"

#: erpnext/projects/doctype/timesheet/timesheet.py:130
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:987
msgid "Warning on Negative Stock"
msgstr "Предупреждение об отрицательном запасе"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr "Предупреждение!"

#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Warning: Account changed for warehouse"
msgstr "Предупреждение: изменён счёт склада"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
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:559
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"

#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Внимание: Сделка {0} уже существует по Заказу на Закупку Клиента {1}"

#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json:108
msgid "Warranty"
msgstr "Гарантия"

#. Label of a Section Break field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:159
msgid "Warranty / AMC Details"
msgstr "Гарантия / подробная информация"

#. Label of a Select field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:176
msgid "Warranty / AMC Status"
msgstr "Гарантия / АМК Статус"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json:159
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:385
#: erpnext/support/workspace/support/support.json:117
msgid "Warranty Claim"
msgstr "Претензия по гарантии"

#. Label of a Date field in DocType 'Serial No'
#. Label of a Date field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:195
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:185
msgid "Warranty Expiry Date"
msgstr "Срок действия гарантии"

#. Label of a Int field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:181
msgid "Warranty Period (Days)"
msgstr "Гарантийный срок (дней)"

#. Label of a Data field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:361
msgid "Warranty Period (in days)"
msgstr "Гарантийный период (дней)"

#: erpnext/controllers/accounts_controller.py:247
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 ""

#: erpnext/www/support/index.html:7
msgid "We're here to help!"
msgstr "Мы здесь, чтобы помочь!"

#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json:25
msgid "Website Attribute"
msgstr "Атрибут сайта"

#. Label of a Text Editor field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:472
msgid "Website Description"
msgstr "Описание"

#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json:23
msgid "Website Filter Field"
msgstr "Поле фильтра веб-сайта"

#. Label of a Attach Image field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:450
msgid "Website Image"
msgstr "Изображение сайта"

#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json:54
msgid "Website Item Group"
msgstr "Продуктовая группа на сайте"

#. Label of a Section Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:465
msgid "Website Specifications"
msgstr "Характеристики веб-сайта"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
#: erpnext/stock/report/stock_analytics/stock_analytics.py:122
msgid "Week {0} {1}"
msgstr "Неделя {0} {1}"

#. Label of a Select field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:45
msgid "Weekday"
msgstr "Будний день"

#. Label of a Check field in DocType 'Holiday'
#. Label of a Select field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json:38
#: erpnext/setup/doctype/holiday_list/holiday_list.json:75
msgid "Weekly Off"
msgstr "Еженедельный выходной"

#. Label of a Time field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:432
msgid "Weekly Time to send"
msgstr "Еженедельное время для отправки"

#. Label of a Float field in DocType 'Shipment Parcel'
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:37
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:41
msgid "Weight (kg)"
msgstr "Вес (кг)"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:578
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:406
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:555
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:430
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:352
#: erpnext/selling/doctype/quotation_item/quotation_item.json:419
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:500
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:463
#: erpnext/stock/doctype/item/item.json:369
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:476
msgid "Weight Per Unit"
msgstr "Вес на единицу"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Packing Slip Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:596
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:421
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:573
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:447
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:369
#: erpnext/selling/doctype/quotation_item/quotation_item.json:438
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:516
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:479
#: erpnext/stock/doctype/item/item.json:377
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:108
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:491
msgid "Weight UOM"
msgstr "Вес Единица измерения"

#. Label of a Small Text field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:245
msgid "Weighting Function"
msgstr "Весовая функция"

#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
msgstr "Как я могу вам помочь?"

#. Label of a Data field in DocType 'Lead'
#. Label of a Data field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:354
#: erpnext/crm/doctype/opportunity/opportunity.json:518
msgid "WhatsApp"
msgstr "WhatsApp"

#. Label of a Int field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:752
msgid "Wheels"
msgstr "Колеса"

#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:424
msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
msgstr ""

#: erpnext/stock/doctype/item/item.js:977
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:391
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 "Если в движении ТМЦ (переупаковка) есть несколько готовых изделий ({0}), базовая цена для всех готовых изделий должна быть установлена вручную. Чтобы установить цену вручную, включите флажок «Установить базовую цену вручную» в строке соответствующей готовой продукции."

#: erpnext/accounts/doctype/account/account.py:410
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:400
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"

#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:179
msgid "While making a Purchase Receipt or Purchase Invoice from a Purchase Order, use the exchange rate on its posting date rather than inheriting it from the Purchase Order."
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "White"
msgstr "Белый"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:541
msgid "Widowed"
msgstr "Овдовевший(ая)"

#. Label of a Float field in DocType 'Shipment Parcel'
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:25
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:27
msgid "Width (cm)"
msgstr "Ширина (см)"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:215
msgid "Width of amount in word"
msgstr "Ширина суммы в слове"

#. Description of the 'UOMs' (Table) field in DocType 'Item'
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:402
msgid "Will also apply for variants"
msgstr "Также применять к модификациям"

#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json:389
msgid "Will also apply for variants unless overrridden"
msgstr "Будет также применяться для модификаций, если не отменено"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:238
msgid "Wire Transfer"
msgstr "Банковский перевод"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:171
msgid "With Operations"
msgstr "С операциями"

#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
msgstr "С записью закрытия периода для начальных остатков"

#. Label of a Currency field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:202
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr "Снятие средств"

#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:82
msgid "Work Done"
msgstr "Работа выполнена"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json:237
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20
#: erpnext/setup/doctype/company/company.py:324
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:71
msgid "Work In Progress"
msgstr "Незавершенная работа"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
msgid "Work In Progress Warehouse"
msgstr "Склад незавершенных работ"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of a Link field in DocType 'Job Card'
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Title of an Onboarding Step
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of a Link field in DocType 'Material Request'
#. Label of a Link field in DocType 'Pick List'
#. Label of a Link field in DocType 'Serial No'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:122
#: erpnext/manufacturing/doctype/bom/bom.json:219
#: erpnext/manufacturing/doctype/job_card/job_card.json:84
#: erpnext/manufacturing/doctype/work_order/work_order.json:350
#: erpnext/manufacturing/doctype/work_order/work_order.json:613
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:26
#: erpnext/manufacturing/onboarding_step/work_order/work_order.json:19
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:141
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:28
#: erpnext/selling/doctype/sales_order/sales_order.js:695
#: erpnext/stock/doctype/material_request/material_request.js:222
#: erpnext/stock/doctype/material_request/material_request.json:316
#: erpnext/stock/doctype/material_request/material_request.py:913
#: erpnext/stock/doctype/pick_list/pick_list.json:76
#: erpnext/stock/doctype/serial_no/serial_no.json:228
#: erpnext/stock/doctype/stock_entry/stock_entry.json:162
#: erpnext/templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr "Рабочий заказ"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:134
msgid "Work Order / Subcontract PO"
msgstr "Заказ на работу/субподрядный заказ"

#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr "Анализ рабочего задания"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json:20
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:313
msgid "Work Order Consumed Materials"
msgstr "Использованные материалы по заказу на работу"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:159
msgid "Work Order Item"
msgstr "Продукт под заказ"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
msgid "Work Order Mismatch"
msgstr "Несоответствие производственного заказа"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
msgid "Work Order Not Finished"
msgstr "Производственный заказ не завершён"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:232
msgid "Work Order Operation"
msgstr "Порядок работы"

#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:679
msgid "Work Order Qty"
msgstr "Кол-во заказа"

#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr "Анализ количества заказов на работу"

#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json:17
msgid "Work Order Stock Report"
msgstr "Отчет о работе заказа"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:226
msgid "Work Order Summary"
msgstr "Сводка заказа на работу"

#: erpnext/stock/doctype/material_request/material_request.py:918
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr "Заказ на работу не может быть создан по следующей причине:<br> {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
msgid "Work Order cannot be raised against a Item Template"
msgstr "Рабочий ордер не может быть поднят против шаблона предмета"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1733
#: erpnext/manufacturing/doctype/work_order/work_order.py:1797
msgid "Work Order has been {0}"
msgstr "Рабочий заказ был {0}"

#: erpnext/selling/doctype/sales_order/sales_order.js:887
msgid "Work Order not created"
msgstr "Рабочий заказ не создан"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2521
msgid "Work Order {0} has no produced qty"
msgstr "У производственного заказа {0} нет произведенного количества"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Заказ на работу {0}: карточка задания не найдена для операции {1}"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:908
msgid "Work Orders"
msgstr "Заказы на работу"

#: erpnext/selling/doctype/sales_order/sales_order.js:966
msgid "Work Orders Created: {0}"
msgstr "Созданы рабочие задания: {0}"

#. Name of a report
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json:17
msgid "Work Orders in Progress"
msgstr "Незавершенные заказы"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Label of a Column Break field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:84
#: erpnext/setup/doctype/email_digest/email_digest.json:168
msgid "Work in Progress"
msgstr "Незавершенная работа"

#. Label of a Link field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:252
msgid "Work-in-Progress Warehouse"
msgstr "Работа-в-Прогресс Склад"

#: erpnext/manufacturing/doctype/work_order/work_order.py:585
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Перед утверждением требуется склад незавершенного производства"

#. Label of a Select field in DocType 'Service Day'
#: erpnext/support/doctype/service_day/service_day.json:19
msgid "Workday"
msgstr "Рабочий день"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr "Рабочий день {0} был повторен."

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json:121
#: erpnext/projects/web_form/tasks/tasks.json:62
msgid "Working"
msgstr "В работе"

#. Label of a Tab Break field in DocType 'Workstation'
#. Label of a Table field in DocType 'Workstation'
#. Label of a Section Break field in DocType 'Service Level Agreement'
#. Label of a Table field in DocType 'Service Level Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json:125
#: erpnext/projects/report/billing_summary.py:33
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:85
msgid "Working Hours"
msgstr "Часы работы"

#. Label of a Link field in DocType 'BOM Operation'
#. Label of a Link field in DocType 'BOM Website Operation'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Work Order Operation'
#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:47
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:54
#: erpnext/manufacturing/doctype/job_card/job_card.json:100
#: erpnext/manufacturing/doctype/work_order/work_order.js:292
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:91
#: erpnext/manufacturing/doctype/workstation/workstation.json:251
#: erpnext/manufacturing/onboarding_step/workstation/workstation.json:19
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:156
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:173
#: erpnext/templates/generators/bom.html:70
msgid "Workstation"
msgstr "Рабочее место"

#. Label of a Link field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:26
msgid "Workstation / Machine"
msgstr "Рабочее место / машина"

#. Label of a HTML field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:241
msgid "Workstation Dashboard"
msgstr "Панель управления рабочей станции"

#. Label of a Data field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:48
msgid "Workstation Name"
msgstr "Название рабочего места"

#. Label of a Tab Break field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:178
msgid "Workstation Status"
msgstr "Статус рабочей станции"

#. Label of a Link field in DocType 'BOM Operation'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Work Order Operation'
#. Label of a Link field in DocType 'Workstation'
#. Name of a DocType
#. Label of a Data field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:193
#: erpnext/manufacturing/doctype/job_card/job_card.json:433
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:212
#: erpnext/manufacturing/doctype/workstation/workstation.json:162
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:29
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:111
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:162
msgid "Workstation Type"
msgstr "Тип рабочей станции"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:52
msgid "Workstation Working Hour"
msgstr "Рабочие часы на рабочем месте"

#: erpnext/manufacturing/doctype/workstation/workstation.py:367
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Рабочая место закрыто в следующие даты согласно списка праздников: {0}"

#. Label of a Tab Break field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:32
msgid "Workstations"
msgstr "Рабочие станции"

#. Label of a Section Break field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:355
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1174
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1063
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2131
#: erpnext/setup/doctype/company/company.py:580
msgid "Write Off"
msgstr "Списать"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1210
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:218
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1091
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1510
#: erpnext/setup/doctype/company/company.json:355
msgid "Write Off Account"
msgstr "Списание счет"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Write Off Account must be a Profit and Loss account"
msgstr ""

#. Label of a Currency field in DocType 'Journal Entry'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:383
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1180
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1068
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1471
msgid "Write Off Amount"
msgstr "Сумма списания"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1189
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1076
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1482
msgid "Write Off Amount (Company Currency)"
msgstr "Сумма списаний (в валюте компании)"

#. Label of a Select field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:362
msgid "Write Off Based On"
msgstr "Списание на основе"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1217
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:225
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1099
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1519
msgid "Write Off Cost Center"
msgstr "Списание МВЗ"

#. Label of a Button field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:421
msgid "Write Off Difference Amount"
msgstr "Списание разница в"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Write Off Entry"
msgstr "Списание запись"

#. Label of a Currency field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:363
msgid "Write Off Limit"
msgstr "Лимит списания"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1200
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1495
msgid "Write Off Outstanding Amount"
msgstr "Списание суммы задолженности"

#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:377
msgid "Writeoff"
msgstr "Списать"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36
msgid "Written Down Value"
msgstr "Списанная стоимость"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:73
msgid "Wrong Company"
msgstr "Неверная компания"

#: erpnext/setup/doctype/company/company.js:227
msgid "Wrong Password"
msgstr "Неправильный пароль"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:56
msgid "Wrong Template"
msgstr "Неверный шаблон"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
msgid "XML Files Processed"
msgstr "XML-файлы обработаны"

#. Label of a Date field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:52
msgid "Year End Date"
msgstr "Дата окончания года"

#. Label of a Data field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:25
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9
msgid "Year Name"
msgstr "Год"

#. Label of a Date field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:41
msgid "Year Start Date"
msgstr "Дата начала года"

#. Label of a Int field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:104
msgid "Year of Passing"
msgstr "Год прохождения"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91
msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
msgstr "Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать, пожалуйста, установите компанию"

#: erpnext/edi/doctype/code_list/code_list_import.js:30
msgid "You are importing data for the code list:"
msgstr "Вы импортируете данные для списка кодов:"

#: erpnext/controllers/accounts_controller.py:4336
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Вам не разрешено обновлять в соответствии с условиями, установленными в рабочем процессе {}."

#: erpnext/accounts/general_ledger.py:801
msgid "You are not authorized to add or update entries before {0}"
msgstr "Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426
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:342
msgid "You are not authorized to set Frozen value"
msgstr "Ваши настройки доступа не позволяют замораживать значения"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:24
msgid "You are not permitted to access Company {0}"
msgstr ""

#: erpnext/projects/doctype/task/task.py:419
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:251
msgid "You are not permitted to repair the Stock Ledger Entries of {0} {1}"
msgstr ""

#: erpnext/templates/pages/projects.py:106
msgid "You are not permitted to view the timesheets of this project."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:530
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "Вы отбираете товар {0} в количестве, превышающем потребность. Убедитесь, что для заказа на продажу {1} не создан другой список отбора."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
msgid "You can add the original invoice {} manually to proceed."
msgstr "Для продолжения вы можете добавить исходный счет-фактуру {} вручную."

#: erpnext/templates/emails/confirm_appointment.html:11
msgid "You can also copy-paste this link in your browser"
msgstr "Ещё можно скопировать эту ссылку в браузер"

#: erpnext/assets/doctype/asset_category/asset_category.py:113
msgid "You can also set default CWIP account in Company {}"
msgstr "Вы также можете установить учетную запись CWIP по умолчанию в Company {}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Вы можете изменить родительский счет на счет баланса или выбрать другой счет."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:621
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке"

#: erpnext/accounts/doctype/subscription/subscription.py:175
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"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035
msgid "You can only redeem max {0} points in this order."
msgstr "Вы можете выкупить только max {0} очков в этом порядке."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:196
msgid "You can only select one mode of payment as default"
msgstr "По умолчанию вы можете выбрать только один способ оплаты."

#: erpnext/selling/page/point_of_sale/pos_payment.js:538
msgid "You can redeem upto {0}."
msgstr "Вы можете использовать до {0}."

#: erpnext/manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr "Вы можете задать его как имя машины или тип операции. Например, швейная машина 12"

#. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
#: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:17
msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
msgstr ""

#: erpnext/controllers/accounts_controller.py:268
msgid "You can use {0} to reconcile against {1} later."
msgstr "Вы можете использовать {0} для сверки с {1} позже."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1099
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Вы не можете вносить изменения в Карту работы, поскольку Заказ на работу закрыт."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:220
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr "Вы не можете обработать серийный номер {0}, так как он уже использовался в SABB {1}. {2} Если вы хотите ввести один и тот же серийный номер несколько раз, включите «Разрешить повторное изготовление/получение существующего серийного номера» в {3}"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:195
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr "Вы не можете использовать баллы лояльности, стоимость которых превышает общую сумму."

#: erpnext/manufacturing/doctype/bom/bom.js:592
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Ставка не может быть изменена, если для товара задана спецификация."

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:141
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "Вы не можете создать {0} в течение закрытого отчетного периода {1}"

#: erpnext/accounts/general_ledger.py:167
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr "Вы не можете создавать или отменять какие-либо бухгалтерские записи в закрытом отчетном периоде {0}"

#: erpnext/accounts/general_ledger.py:839
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Создание и изменение бухгалтерских записей невозможно до указанной даты."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
msgid "You cannot credit and debit same account at the same time"
msgstr "Нельзя кредитовать и дебетовать один счёт за один раз"

#: erpnext/projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr "Вы не можете удалить проект типа \"Внешний\""

#: erpnext/setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr "Вы не можете редактировать корневой узел."

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Вы не можете включить обе настройки «{0}» и «{1}»."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158
msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
msgstr "Вы не можете отправлять товары, следующие за {0} поскольку они либо доставлены, либо неактивны, либо находятся на другом складе."

#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "You cannot redeem more than {0}."
msgstr "Вы не можете обменять более {0}."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:200
msgid "You cannot repost item valuation before {}"
msgstr "Невозможно повторно провести оценку стоимости товара до {}"

#: erpnext/accounts/doctype/subscription/subscription.py:712
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Вы не можете перезапустить подписку, которая не отменена."

#: erpnext/selling/page/point_of_sale/pos_payment.js:219
msgid "You cannot submit empty order."
msgstr "Вы не можете отправить пустой заказ."

#: erpnext/selling/page/point_of_sale/pos_payment.js:218
msgid "You cannot submit the order without payment."
msgstr "Вы не можете отправить заказ без оплаты."

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Вы не можете {0} этот документ, так как есть другая запись о закрытии периода {1}, созданная после {2}"

#: erpnext/controllers/accounts_controller.py:4306
msgid "You do not have permissions to {} items in a {}."
msgstr "У вас нет разрешений на {} элементов в {}."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:189
msgid "You don't have enough Loyalty Points to redeem"
msgstr "У вас недостаточно очков лояльности для выкупа"

#: erpnext/selling/page/point_of_sale/pos_payment.js:531
msgid "You don't have enough points to redeem."
msgstr "У вас недостаточно очков для погашения."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "При создании начальных счетов у вас было {} ошибок. Проверьте {} для получения дополнительной информации"

#: erpnext/public/js/utils.js:985
msgid "You have already selected items from {0} {1}"
msgstr "Вы уже выбрали продукты из {0} {1}"

#: erpnext/projects/doctype/project/project.py:483
msgid "You have been invited to collaborate on the project: {0}"
msgstr "Вы были приглашены для совместной работы над проектом: {0}"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:232
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:85
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."

#: erpnext/stock/doctype/shipment/shipment.js:445
msgid "You have entered a duplicate Delivery Note on Row"
msgstr "Вы ввели дубликат транспортной накладной в строке"

#: erpnext/stock/doctype/item/item.py:1201
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."

#: erpnext/selling/page/point_of_sale/pos_controller.js:263
msgid "You must add atleast one item to save it as draft."
msgstr "Вы должны добавить хотя бы один элемент, чтобы сохранить его как черновик."

#: erpnext/selling/page/point_of_sale/pos_controller.js:689
msgid "You must select a customer before adding an item."
msgstr "Перед добавлением товара необходимо выбрать клиента."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:269
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "Чтобы отменить этот документ, необходимо сначала отменить запись закрытия точки продаж {}."

#. Success message of the Module Onboarding 'Home'
#: erpnext/setup/module_onboarding/home/home.json:45
msgid "You're ready to start your journey with ERPNext"
msgstr ""

#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json:17
msgid "YouTube Interactions"
msgstr "YouTube взаимодействия"

#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr "Ваше имя (обязательно)"

#: erpnext/templates/includes/footer/footer_extension.html:5
#: erpnext/templates/includes/footer/footer_extension.html:6
msgid "Your email address..."
msgstr "Ваш адрес электронной почты..."

#: 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:312
msgid "Your order is out for delivery!"
msgstr "Ваш заказ готов к доставке!"

#: erpnext/templates/pages/help.html:52
msgid "Your tickets"
msgstr "Ваши заявки"

#. Label of a Data field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:127
msgid "Youtube ID"
msgstr "Youtube ID"

#. Label of a Section Break field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:121
msgid "Youtube Statistics"
msgstr "Статистика Youtube"

#: erpnext/public/js/utils/contact_address_quick_entry.js:85
msgid "ZIP Code"
msgstr "Почтовый индекс"

#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:120
msgid "Zero Balance"
msgstr "Нулевой баланс"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:82
msgid "Zero Rated"
msgstr "Нулевая ставка"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:692
msgid "Zero quantity"
msgstr "Нулевое количество"

#. Label of a Attach field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:60
msgid "Zip File"
msgstr "Zip файл"

#: erpnext/stock/reorder_item.py:368
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка"

#: erpnext/controllers/status_updater.py:257
msgid "`Allow Negative rates for Items`"
msgstr "Разрешить отрицательные ставки для товаров"

#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
msgstr "как Код"

#: erpnext/edi/doctype/code_list/code_list_import.js:74
msgid "as Description"
msgstr "как описание"

#: erpnext/edi/doctype/code_list/code_list_import.js:49
msgid "as Title"
msgstr "как заголовок"

#: erpnext/manufacturing/doctype/bom/bom.js:837
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:1779
msgid "as of {0}"
msgstr "по состоянию на {0}"

#: erpnext/www/book_appointment/index.html:43
msgid "at"
msgstr "в"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
msgid "based_on"
msgstr "based_on"

#: erpnext/edi/doctype/code_list/code_list_import.js:91
msgid "by {}"
msgstr "к {}"

#: erpnext/public/js/utils/sales_common.js:330
msgid "cannot be greater than 100"
msgstr "не может быть больше, чем 100"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052
msgid "dated {0}"
msgstr "датировано {0}"

#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/edi/doctype/code_list/code_list_import.js:81
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:137
msgid "description"
msgstr "описание"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49
msgid "development"
msgstr "development"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:440
msgid "discount applied"
msgstr "скидка применена"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:70
msgid "doc_type"
msgstr "тип документа"

#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:27
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr "например, \"Летние каникулы 2019 Предложение 20\""

#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:31
msgid "example: Next Day Shipping"
msgstr "Пример: доставка на следующий день"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81
msgid "exchangerate.host"
msgstr "exchangerate.host"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
msgid "fieldname"
msgstr "имя поля"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81
msgid "frankfurter.dev"
msgstr "frankfurter.dev"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81
msgid "frankfurter.dev - v2"
msgstr "frankfurter.dev - v2"

#: erpnext/templates/form_grid/item_grid.html:66
#: erpnext/templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr "скрытый"

#: erpnext/projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr "часов"

#. Label of a Attach Image field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:73
msgid "image"
msgstr "образ"

#: erpnext/accounts/doctype/budget/budget.py:274
msgid "is already"
msgstr ""

#. Label of a Int field in DocType 'Cost Center'
#. Label of a Int field in DocType 'Location'
#. Label of a Int field in DocType 'Task'
#. Label of a Int field in DocType 'Customer Group'
#. Label of a Int field in DocType 'Department'
#. Label of a Int field in DocType 'Employee'
#. Label of a Int field in DocType 'Item Group'
#. Label of a Int field in DocType 'Sales Person'
#. Label of a Int field in DocType 'Supplier Group'
#. Label of a Int field in DocType 'Territory'
#. Label of a Int field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json:84
#: erpnext/assets/doctype/location/location.json:119
#: erpnext/projects/doctype/task/task.json:344
#: erpnext/setup/doctype/customer_group/customer_group.json:80
#: erpnext/setup/doctype/department/department.json:64
#: erpnext/setup/doctype/employee/employee.json:677
#: erpnext/setup/doctype/item_group/item_group.json:100
#: erpnext/setup/doctype/sales_person/sales_person.json:99
#: erpnext/setup/doctype/supplier_group/supplier_group.json:79
#: erpnext/setup/doctype/territory/territory.json:76
#: erpnext/stock/doctype/warehouse/warehouse.json:207
msgid "lft"
msgstr "лев"

#. Label of a Data field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:197
msgid "material_request_item"
msgstr "material_request_item"

#: erpnext/controllers/selling_controller.py:201
msgid "must be between 0 and 100"
msgstr "должно быть от 0 до 100"

#: erpnext/templates/pages/task_info.html:75
msgid "on"
msgstr "вкл"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr "или его производные"

#: erpnext/templates/includes/macros.html:239
#: erpnext/templates/includes/macros.html:243
msgid "out of 5"
msgstr "из 5"

#: erpnext/public/js/utils.js:399
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "платежное приложение не установлено. Пожалуйста, установите его с {0} или {1}"

#: erpnext/utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr "платежное приложение не установлено. Пожалуйста, установите его из {} или {}"

#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#. 'Workstation Type'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#: erpnext/manufacturing/doctype/workstation/workstation.json:71
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:42
#: erpnext/projects/doctype/activity_cost/activity_cost.json:221
msgid "per hour"
msgstr "в час"

#: erpnext/stock/stock_ledger.py:2455
msgid "performing either one below:"
msgstr "выполняя одно из следующих действий:"

#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:199
msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
msgstr "Имя строки товара в заказе на продажу. Также указывает, что выбранный товар предназначен для использования в комплекте"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49
msgid "production"
msgstr "production"

#. Label of a Data field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:865
msgid "quotation_item"
msgstr "позиция в коммерческом предложении"

#: erpnext/templates/includes/macros.html:234
msgid "ratings"
msgstr "рейтинги"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261
msgid "received from"
msgstr "получено от"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365
msgid "returned"
msgstr "возвращено"

#. Label of a Int field in DocType 'Cost Center'
#. Label of a Int field in DocType 'Location'
#. Label of a Int field in DocType 'Task'
#. Label of a Int field in DocType 'Customer Group'
#. Label of a Int field in DocType 'Department'
#. Label of a Int field in DocType 'Employee'
#. Label of a Int field in DocType 'Item Group'
#. Label of a Int field in DocType 'Sales Person'
#. Label of a Int field in DocType 'Supplier Group'
#. Label of a Int field in DocType 'Territory'
#. Label of a Int field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json:96
#: erpnext/assets/doctype/location/location.json:128
#: erpnext/projects/doctype/task/task.json:351
#: erpnext/setup/doctype/customer_group/customer_group.json:92
#: erpnext/setup/doctype/department/department.json:72
#: erpnext/setup/doctype/employee/employee.json:684
#: erpnext/setup/doctype/item_group/item_group.json:111
#: erpnext/setup/doctype/sales_person/sales_person.json:110
#: erpnext/setup/doctype/supplier_group/supplier_group.json:89
#: erpnext/setup/doctype/territory/territory.json:87
#: erpnext/stock/doctype/warehouse/warehouse.json:214
msgid "rgt"
msgstr "прав"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49
msgid "sandbox"
msgstr "песочница"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365
msgid "sold"
msgstr "продан"

#: erpnext/accounts/doctype/subscription/subscription.py:688
msgid "subscription is already cancelled."
msgstr "подписка уже отменена."

#: erpnext/controllers/status_updater.py:367
#: erpnext/controllers/status_updater.py:386
msgid "target_ref_field"
msgstr "поле ссылки на объект"

#. Label of a Data field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:218
msgid "temporary name"
msgstr "временное имя"

#. Label of a Data field in DocType 'Activity Cost'
#: erpnext/projects/doctype/activity_cost/activity_cost.json:328
msgid "title"
msgstr "название"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
#: erpnext/accounts/report/general_ledger/general_ledger.html:20
#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr "для"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3088
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "отменить распределение суммы по этому возвратному счету перед его аннулированием."

#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:54
msgid "unique e.g. SAVE20  To be used to get discount"
msgstr "уникальный, например, SAVE20 для получения скидки"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
msgid "up to "
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr "отклонение"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr "через инструмент обновления спецификации"

#: erpnext/accounts/doctype/budget/budget.py:277
msgid "will be"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:111
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr "в таблице счетов необходимо выбрать «Текущие капитальные работы»."

#: erpnext/controllers/accounts_controller.py:1477
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' отключен"

#: erpnext/accounts/utils.py:176
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' не в {2} Финансовом году"

#: erpnext/manufacturing/doctype/work_order/work_order.py:503
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:359
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
msgstr "{0} <b>{1}</b> отправил(а) Активы. Удалите элемент <b>{2}</b> из таблицы, чтобы продолжить."

#: erpnext/controllers/accounts_controller.py:2563
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Счет не найден для клиента {1}."

#: erpnext/utilities/transaction_base.py:254
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
msgstr "{0} Счет: {1} ({2}) должен быть либо в валюте выставления счетов клиенту: {3}, либо в валюте компании по умолчанию: {4}"

#: erpnext/accounts/doctype/budget/budget.py:282
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:843
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "Использован {0} купон: {1}. Допустимое количество исчерпано"

#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr "{0} Дайджест"

#: erpnext/accounts/utils.py:1435
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Номер {1} уже используется в {2} {3}"

#: erpnext/manufacturing/doctype/work_order/work_order.js:518
msgid "{0} Operations: {1}"
msgstr "{0} Операции: {1}"

#: erpnext/stock/doctype/material_request/material_request.py:245
msgid "{0} Request for {1}"
msgstr "{0} Запрос на {1}"

#: erpnext/stock/doctype/item/item.py:359
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Сохранить образец основан на партии. Установите флажок &quot;Имеет номер партии&quot;, чтобы сохранить образец товара."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:506
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} транзакций согласовано"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62
msgid "{0} account is not of type {1}"
msgstr "{0} аккаунт не относится к типу {1}"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} счет не найден при отправке чека о покупке"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:994
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} по Счету {1} от {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Purchase Order {1}"
msgstr "{0} против Заказа {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
msgid "{0} against Sales Invoice {1}"
msgstr "{0} против чека {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
msgid "{0} against Sales Order {1}"
msgstr "{0} по Сделке {1}"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:65
msgid "{0} already has a Parent Procedure {1}."
msgstr "{0} уже имеет родительскую процедуру {1}."

#: erpnext/accounts/report/general_ledger/general_ledger.py:57
#: erpnext/accounts/report/pos_register/pos_register.py:111
#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
msgstr "{0} и {1} являются обязательными"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
msgstr "{0} актив не может быть перемещён"

#: erpnext/controllers/trends.py:71
msgid "{0} can be either {1} or {2}."
msgstr "{0} может быть либо {1}, либо {2}."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "{0} can not be negative"
msgstr "{0} не может быть отрицательным"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
msgid "{0} cannot be a group"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:533
msgid "{0} cannot be reconciled against a Bank Transaction"
msgstr ""

#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:208
msgid "{0} cannot be unreconciled"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} не может использоваться как основной центр затрат, поскольку он используется как дочерний в распределении центров затрат {1}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:154
msgid "{0} cannot be zero"
msgstr "{0} не может быть нулем"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:882
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:979
msgid "{0} created"
msgstr "{0} создано"

#: erpnext/utilities/bulk_transaction.py:37
msgid "{0} creation for the following records will be skipped."
msgstr "Создание {0} для следующих записей будет пропущено."

#: erpnext/setup/doctype/company/company.py:232
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} валюта должна совпадать с валютой компании по умолчанию. Выберите другой счет."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:151
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "{0} does not belong to Company {1}"
msgstr "{0} не принадлежит компании {1}"

#: erpnext/controllers/accounts_controller.py:416
msgid "{0} does not belong to the Company {1}."
msgstr "{0} не принадлежит компании {1}."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2396
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
msgid "{0} does not carry a serial and batch bundle"
msgstr ""

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
msgstr "{0} не принадлежит организации {1}. Выберите Центр затрат, который принадлежит организации {1}."

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
msgstr "{0} не принадлежит организации {1}. Выберите Счет доходов, который принадлежит организации {1}."

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:65
msgid "{0} entered twice in Item Tax"
msgstr "{0} введен дважды в налог продукта"

#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:485
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} введено дважды {1} в Налоги на товары"

#: erpnext/accounts/utils.py:141
#: erpnext/projects/doctype/activity_cost/activity_cost.py:38
msgid "{0} for {1}"
msgstr "{0} для {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "Для {0} включено распределение на основе условий платежа. Выберите условие платежа для строки # {1} в разделе «Ссылки на платежи»"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:825
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr "{0} был изменён после того, как вы его перетащили. Пожалуйста, перетащите его ещё раз."

#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
msgstr "{0} успешно отправлен"

#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr "{0} час."

#: erpnext/controllers/accounts_controller.py:2973
msgid "{0} in row {1}"
msgstr "{0} в строке {1}"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
msgstr "{0} — это группа Центра затрат. Пожалуйста, выберите Центр затрат, который не является группой."

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
msgid "{0} is a group account. Please select a non-group Income Account."
msgstr "{0} — групповой счет. Выберите негрупповой счет доходов."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:89
msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
msgstr "{0} — обязательный параметр учета. <br>Установите значение для {0} в разделе «Параметры учета»."

#: erpnext/selling/page/point_of_sale/pos_payment.js:662
msgid "{0} is a mandatory field."
msgstr "{0} - обязательное поле."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} добавлено несколько раз в строки: {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1940
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr "{0} уже является сторнирующей записью журнала для {1}. Отмените её вместо сторнирования."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
msgid "{0} is already running for {1}"
msgstr "{0} уже запущено для {1}"

#: erpnext/controllers/accounts_controller.py:206
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} заблокирован, поэтому эта транзакция не может быть продолжена"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
msgid "{0} is disabled. Please select a valid Income Account."
msgstr "{0} отключено. Выберите действующий счет доходов."

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107
msgid "{0} is disabled. Please select an enabled Cost Center."
msgstr "{0} отключено. Выберите включенный центр затрат."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081
msgid "{0} is mandatory for Item {1}"
msgstr "{0} является обязательным для продукта {1}"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:102
#: erpnext/accounts/general_ledger.py:863
msgid "{0} is mandatory for account {1}"
msgstr "{0} обязательно для счета {1}"

#: erpnext/public/js/controllers/taxes_and_totals.js:193
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}"

#: erpnext/controllers/accounts_controller.py:3586
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:2023
msgid "{0} is not a CSV file."
msgstr "{0} не является файлом CSV."

#: erpnext/controllers/queries.py:1046
msgid "{0} is not a child table"
msgstr "{0} не является дочерней таблицей"

#: erpnext/selling/doctype/customer/customer.py:212
msgid "{0} is not a company bank account"
msgstr "{0} не является банковским счетом компании"

#: erpnext/accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} не является групповым узлом. Пожалуйста, выберите узел группы в качестве родительского МВЗ"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:706
msgid "{0} is not a stock Item"
msgstr "{0} нескладируемый продукт"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:50
msgid "{0} is not a valid Accounting Dimension."
msgstr "{0} не является допустимым измерением учета."

#: erpnext/controllers/item_variant.py:255
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} не является допустимым значением для атрибута {1} элемента {2}."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2715
msgid "{0} is not a valid reference field for {1}"
msgstr ""

#: erpnext/stock/utils.py:160
msgid "{0} is not a valid {1} fieldname."
msgstr "{0} не является допустимым именем поля {1}."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:209
msgid "{0} is not added in the table"
msgstr "{0} не добавлен в таблицу"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
msgid "{0} is not an Income Account. Please select a valid Income Account."
msgstr "{0} не является счетом доходов. Выберите действительный счет доходов."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr "{0} не включен в {1}"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} не запущен. Невозможно запустить события для этого документа"

#: erpnext/stock/doctype/material_request/material_request.py:655
msgid "{0} is not the default supplier for any items."
msgstr "{0} не является поставщиком по умолчанию для любых товаров."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
msgid "{0} is on hold till {1}"
msgstr "{0} выполняется до {1}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "{0} is still in Draft. Please submit it before saving the Asset Repair."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:442
msgid "{0} is still in Draft. Please submit it before saving the Asset."
msgstr ""

#: erpnext/setup/doctype/company/company.py:672
msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
msgstr "{0} — демонстрационная организация сайта, её нельзя удалить напрямую. Используйте вместо этого {1}."

#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} items disassembled"
msgstr "{0} товаров разобрано"

#: erpnext/manufacturing/doctype/work_order/work_order.js:447
msgid "{0} items in progress"
msgstr "{0} продуктов в работе"

#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "{0} items lost during process."
msgstr "{0} Предметов потеряно в процессе."

#: erpnext/manufacturing/doctype/work_order/work_order.js:428
msgid "{0} items produced"
msgstr "{0} продуктов произведено"

#: erpnext/manufacturing/doctype/work_order/work_order.js:451
msgid "{0} items returned"
msgstr "Возвращено товаров: {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.js:454
msgid "{0} items to return"
msgstr "{0} товаров к возврату"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144
msgid "{0} languages are marked as default languages. Please select only one of them."
msgstr "{0} языков помечены как языки по умолчанию. Выберите только один из них."

#: erpnext/stock/doctype/item/item.py:372
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:82
msgid "{0} must be greater than zero."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:302
msgid "{0} must be negative in return document"
msgstr "{0} должен быть отрицательным в обратном документе"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:199
msgid "{0} must be the same as in Purchase Order {1}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2256
msgid "{0} not allowed to transact with {1}. Please change the Company."
msgstr "{0} не разрешено совершать транзакции с {1}. Измените компанию."

#: erpnext/manufacturing/doctype/bom/bom.py:496
msgid "{0} not found for item {1}"
msgstr "{0} не найден для продукта {1}"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
msgstr "Недопустимый параметр {0}"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} записи оплаты не могут быть отфильтрованы по {1}"

#: erpnext/controllers/stock_controller.py:1453
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} количество товара {1} поступает на склад {2} вместимостью {3}."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:715
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} единиц зарезервировано для товара {1} на складе {2}, пожалуйста, снимите резервирование с {3} для сверки запасов."

#: erpnext/stock/doctype/pick_list/pick_list.py:1116
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} единиц товара {1} нет в наличии ни на одном складе."

#: erpnext/stock/doctype/pick_list/pick_list.py:1109
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr "{0} единиц товара {1} нет в наличии ни на одном из складов. Для этого товара существуют другие списки комплектации."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
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:1997 erpnext/stock/stock_ledger.py:2622
#: erpnext/stock/stock_ledger.py:2636
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:2753 erpnext/stock/stock_ledger.py:2805
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:1991
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} единиц {1} требуется в {2} для завершения этой транзакции.."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
msgid "{0} until {1}"
msgstr "{0} до {1}"

#: erpnext/stock/utils.py:517
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} действительные серийные номера для продукта {1}"

#: erpnext/stock/doctype/item/item.js:652
msgid "{0} variants created."
msgstr "Созданы варианты {0}."

#: erpnext/projects/doctype/task/task.py:170
msgid "{0} was moved after the task it depends on. {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr "{0} будет предоставлено в качестве скидки."

#: erpnext/public/js/utils/barcode_scanner.js:534
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:822
msgid "{0} {1}"
msgstr "{0} {1}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:264
msgid "{0} {1} Manually"
msgstr "{0} {1} Вручную"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:510
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Частично согласовано"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
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/accounts/doctype/payment_order/payment_order.py:152
msgid "{0} {1} created"
msgstr "{0} {1} создано"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:548
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:601
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2702
msgid "{0} {1} does not exist"
msgstr "{0} {1} не существует"

#: erpnext/accounts/party.py:616
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} имеет бухгалтерские записи в валюте {2} для компании {3}. Выберите счет дебиторской или кредиторской задолженности с валютой {2}."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:383
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} уже полностью оплачено."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:393
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} уже частично оплачено. Пожалуйста, используйте кнопку «Получить неоплаченный счет» или «Получить неоплаченные заказы», чтобы получить последние неоплаченные суммы."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:467
#: erpnext/selling/doctype/sales_order/sales_order.py:547
#: erpnext/stock/doctype/material_request/material_request.py:272
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} был изменен. Пожалуйста, обновите."

#: erpnext/stock/doctype/material_request/material_request.py:299
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} не отправлено, поэтому действие не может быть завершено"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr "{0} {1} распределено дважды в этой банковской транзакции"

#: erpnext/edi/doctype/common_code/common_code.py:54
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} Уже связан с общим кодом {2}."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} связано с {2}, но с учетной записью Party {3}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:822
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:826
msgid "{0} {1} is blocked."
msgstr ""

#: erpnext/controllers/buying_controller.py:798
#: erpnext/controllers/selling_controller.py:483
#: erpnext/controllers/subcontracting_controller.py:1097
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} отменено или закрыто"

#: erpnext/stock/doctype/material_request/material_request.py:449
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} отменен или остановлен"

#: erpnext/stock/doctype/material_request/material_request.py:289
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} отменяется, поэтому действие не может быть завершено"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:769
msgid "{0} {1} is closed"
msgstr "{0} {1} закрыт"

#: erpnext/accounts/party.py:860
msgid "{0} {1} is disabled"
msgstr "{0} {1} отключен"

#: erpnext/accounts/party.py:866
msgid "{0} {1} is frozen"
msgstr "{0} {1} заморожен"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:766
msgid "{0} {1} is fully billed"
msgstr "{0} {1} полностью выставлен"

#: erpnext/accounts/party.py:870
msgid "{0} {1} is not active"
msgstr "{0} {1} не активен"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:608
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} не связано с {2} {3}"

#: erpnext/accounts/utils.py:137
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} не находится ни в одном активном финансовом году"

#: erpnext/buying/doctype/supplier/supplier.py:177
msgid "{0} {1} is not linked to Supplier {2}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
msgid "{0} {1} is not submitted"
msgstr "{0} {1} не проведен"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
msgid "{0} {1} is on hold"
msgstr "{0} {1} на удержании"

#: erpnext/controllers/buying_controller.py:592
msgid "{0} {1} is {2}"
msgstr "{0} {1} - это {2}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
msgid "{0} {1} must be submitted"
msgstr "{0} {1} должен быть проведен"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:512
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""

#: erpnext/buying/utils.py:130
msgid "{0} {1} status is {2}"
msgstr "{0} {1} статус — {2}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:240
msgid "{0} {1} via CSV File"
msgstr "{0} {1} через CSV-файл"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:690
msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool."
msgstr "{0} {1} был утвержден, но не удалось сверить его с банковской операцией {2}. Сопоставьте вручную в Инструменте сверки банковских счетов."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: тип счета {2} \"Прибыли и убытки\" не допускается в качестве начальной проводки"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:88
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: Счет {2} не принадлежит компании {3}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:76
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: Счет {2} является групповым счетом, а групповые счета не могут использоваться в транзакциях"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:83
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: Счет {2} неактивен"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
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/controllers/stock_controller.py:868
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: МВЗ является обязательным для позиции {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:172
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: Центр затрат требуется для счета «Прибыли и убытки» {2}."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: МВЗ {2} не принадлежит Компании {3}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: Центр затрат {2} является групповым центром затрат, а групповые центры затрат не могут использоваться в транзакциях"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:160
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: Требуется указать сумму дебета или кредита для {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2}"

#: erpnext/projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr "{0}%"

#: erpnext/controllers/website_list_for_contact.py:227
msgid "{0}% Billed"
msgstr "{0}% оплачено"

#: erpnext/controllers/website_list_for_contact.py:235
msgid "{0}% Delivered"
msgstr "{0}% доставлено"

#: erpnext/accounts/doctype/payment_term/payment_term.js:15
#, python-format
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:142
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}' {1} не может быть после {2} 'Ожидаемой даты окончания."

#: erpnext/projects/doctype/task/task.py:153
msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
msgstr "{1} для {0} не может быть раньше Ожидаемой даты начала для {2}."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1079
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, завершите операцию {1} перед операцией {2}."

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "{0}, {1} или {2} — единственно допустимые опции."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
msgid "{0}: expected \"{1}\", got \"{2}\""
msgstr "{0}: ожидалось \"{1}\", получено \"{2}\""

#: erpnext/controllers/accounts_controller.py:653
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:1345
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} не существует"

#: erpnext/setup/doctype/company/company.py:219
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} — групповая учетная запись."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1014
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} должно быть меньше {2}"

#: erpnext/controllers/stock_controller.py:1776
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
msgid "{}"
msgstr "{}"

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:794
msgid "{}  Available"
msgstr ""

#. Count format of shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:659
msgid "{}  To Deliver"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:552
msgid "{}  To Receive"
msgstr ""

#: erpnext/controllers/buying_controller.py:882
msgid "{} Assets created for {}"
msgstr "{} Активы, созданные для {}"

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json:445
#: erpnext/projects/workspace/projects/projects.json:217
#: erpnext/support/workspace/support/support.json:189
msgid "{} Assigned"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json:529
#: erpnext/selling/workspace/selling/selling.json:651
msgid "{} Available"
msgstr ""

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Quality Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json:437
#: erpnext/projects/workspace/projects/projects.json:225
#: erpnext/quality_management/workspace/quality/quality.json:182
#: erpnext/selling/workspace/selling/selling.json:667
msgid "{} Open"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json:544
#: erpnext/stock/workspace/stock/stock.json:809
msgid "{} Pending"
msgstr ""

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:822
msgid "{} To Bill"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} не может быть отменен, так как заработанные баллы лояльности были погашены. Сначала отмените {} № {}"

#: erpnext/controllers/buying_controller.py:254
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} отправил связанные с ним активы. Вам необходимо отменить активы, чтобы создать возврат покупки."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:69
msgid "{} is a child company."
msgstr "{} является дочерней компанией."

#: erpnext/accounts/doctype/party_link/party_link.py:53
#: erpnext/accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr "{} {} уже связан с другим {}"

#: erpnext/accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388
msgid "{} {} is not affecting bank account {}"
msgstr ""