# Translations template for ERPNext.
# Copyright (C) 2026 Frappe Technologies Pvt. Ltd.
# This file is distributed under the same license as the ERPNext project.
#  <jeyerp@jeycloud.az>, 2026.
#
msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-03-08 09:42+0000\n"
"PO-Revision-Date: 2026-03-20 20:21+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Russian\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=4; plural=((n%10==1 && n%100!=11) ? 0 : ((n%10 >= 2 && n%10 <=4 && (n%100 < 12 || n%100 > 14)) ? 1 : ((n%10 == 0 || (n%10 >= 5 && n%10 <=9)) || (n%100 >= 11 && n%100 <= 14)) ? 2 : 3));\n"
"Generated-By: Babel 2.16.0\n"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515
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 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 ""
"\n"
"\t\t\tПартия {0} товара {1} имеет отрицательный остаток на складе {2}{3}.\n"
"Пожалуйста, добавьте количество товара {4} для продолжения этой операции.\n"
"Если скорректировать запись невозможно, включите параметр «Разрешить отрицательный остаток для партии» в настройках склада.\n"
"Однако включение этого параметра может привести к отрицательному остатку в системе.\n"
"Поэтому убедитесь, что уровни запасов скорректированы как можно скорее для поддержания правильной ставки оценки."

#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "  "
msgstr ""

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.js:82
msgid " Address"
msgstr " Адрес"

#. AI-generated
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:604
msgid " Amount"
msgstr " Сумма"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
msgid " BOM"
msgstr " КСМ"

#. Label of the default_wip_warehouse (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid " Default Work In Progress Warehouse "
msgstr " Склад незавершённого производства по умолчанию "

#. Label of the istable (Check) field in DocType 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid " Is Child Table"
msgstr " Является дочерней таблицей"

#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid " Is Subcontracted"
msgstr " Является субподрядным"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
msgid " Item"
msgstr " Номенклатура"

#. AI-generated
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
msgid " Name"
msgstr " Наименование"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
msgid " Phantom Item"
msgstr " Фантомный элемент"

#. AI-generated
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:595
msgid " Rate"
msgstr " Ставка"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " Raw Material"
msgstr " Сырьё"

#. Label of the skip_material_transfer (Check) field in DocType 'BOM
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid " Skip Material Transfer"
msgstr " Пропустить перемещение материала"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
msgid " Sub Assembly"
msgstr " Сборочный узел"

#. AI-generated
#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr " Сводка"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:257
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr ""
"«Товар, предоставленный клиентом» не может одновременно являться товаром для"
" закупки"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:259
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Товар, предоставленный клиентом\" не может иметь норму оценки"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:334
msgid ""
"\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the "
"item"
msgstr ""
"«Является основным средством» не может быть снято, так как для данной "
"номенклатуры существует запись актива"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:262
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" для \"SN-01\" по \"SN-10\""

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

#. AI-generated
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr "# Обяз. позиции"

#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "%  Delivered"
msgstr "%  Доставлено"

#. Label of the per_billed (Percent) field in DocType 'Timesheet'
#. Label of the per_billed (Percent) field in DocType 'Sales Order'
#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "% Amount Billed"
msgstr "% Сумма к выставлению счёта"

#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "% Billed"
msgstr "% Выставлено счетов"

#. Label of the percent_complete_method (Select) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "% Complete Method"
msgstr "% Метод завершения"

#. Label of the percent_complete (Percent) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
msgstr "% Выполнено"

#. Label of the per_delivered (Percent) field in DocType 'Pick List'
#. Label of the per_delivered (Percent) field in DocType 'Subcontracting
#. Inward
#. Order'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Delivered"
msgstr "% Доставлено"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:992
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Количество готовых изделий"

#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "% Installed"
msgstr "% Установлено"

#. AI-generated
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr "% Занято"

#. AI-generated
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:278
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330
msgid "% Of Grand Total"
msgstr "% От общего итога"

#. Label of the per_ordered (Percent) field in DocType 'Material Request'
#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.json
msgid "% Ordered"
msgstr "% Заказано"

#. Label of the per_picked (Percent) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "% Picked"
msgstr "% Скомплектовано"

#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
#. Entry'
#. Label of the per_process_loss (Percent) field in DocType 'Subcontracting
#. Inward Order'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Process Loss"
msgstr "% Потери процесса"

#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward
#. Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Produced"
msgstr "% Произведено"

#. Label of the progress (Percent) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "% Progress"
msgstr "% Прогресс"

#. Label of the per_raw_material_received (Percent) field in DocType
#. 'Subcontracting Inward Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Received"
msgstr "% Получено сырья"

#. Label of the per_raw_material_returned (Percent) field in DocType
#. 'Subcontracting Inward Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Returned"
msgstr "% Возвращённого сырья"

#. Label of the per_received (Percent) field in DocType 'Purchase Order'
#. Label of the per_received (Percent) field in DocType 'Material Request'
#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "% Received"
msgstr "% Получено"

#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
#. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the per_returned (Percent) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "% Returned"
msgstr "% Возвращено"

#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials billed against this Sales Order"
msgstr ""
"% материалов, выставленных по счёту в рамках данного заказа на продажу"

#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
#, python-format
msgid "% of materials delivered against this Pick List"
msgstr "% материалов, отгруженных по данному листу подбора"

#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials delivered against this Sales Order"
msgstr "% материалов, поставленных по данному заказу на продажу"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2371
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Счёт' в разделе «Бухгалтерский учёт» клиента {0}"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:360
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "«Разрешить несколько заказов на продажу по заказу на покупку клиента»"

#. AI-generated
#: erpnext/controllers/trends.py:56
msgid "'Based On' and 'Group By' can not be same"
msgstr "«Основано на» и «Группировать по» не могут совпадать"

#. AI-generated
#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "«Дней с момента последнего заказа» должно быть больше или равно нулю"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2376
msgid "'Default {0} Account' in Company {1}"
msgstr "'{0} счёт по умолчанию' в компании {1}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1220
msgid "'Entries' cannot be empty"
msgstr "«Entries» не может быть пустым"

#. AI-generated
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
#: erpnext/stock/report/stock_analytics/stock_analytics.py:322
msgid "'From Date' is required"
msgstr "«Дата начала» обязательна для заполнения"

#. AI-generated
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "'Дата начала' должна быть раньше 'Даты окончания'"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:417
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Has Serial No' не может быть 'Yes' для неинвентарного товара"

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
msgid ""
"'Inspection Required before Delivery' has disabled for the item {0}, no need"
" to create the QI"
msgstr ""
"'Inspection Required before Delivery' отключено для номенклатуры {0}, "
"создание контроля качества не требуется"

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134
msgid ""
"'Inspection Required before Purchase' has disabled for the item {0}, no need"
" to create the QI"
msgstr ""
"«Проверка перед закупкой» отключена для номенклатуры {0}, нет необходимости "
"создавать контроль качества"

#. AI-generated
#: erpnext/stock/report/stock_ledger/stock_ledger.py:665
#: erpnext/stock/report/stock_ledger/stock_ledger.py:705
#: erpnext/stock/report/stock_ledger/stock_ledger.py:810
msgid "'Opening'"
msgstr "'Открытие'"

#. AI-generated
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:328
msgid "'To Date' is required"
msgstr "«По дату» обязательно для заполнения"

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "«Номер пакета (до)» не может быть меньше, чем «Номер пакета (от)»"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:80
msgid ""
"'Update Stock' can not be checked because items are not delivered via {0}"
msgstr ""
"«Обновить запасы» нельзя отметить, так как товары не доставляются через {0}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:413
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "«Обновить запас» не может быть отмечено для продажи основных средств"

#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.py:72
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "Аккаунт '{0}' уже используется {1}. Используйте другой аккаунт."

#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
msgid "'{0}' has been already added."
msgstr "«{0}» уже добавлен."

#. AI-generated
#: erpnext/setup/doctype/company/company.py:304
#: erpnext/setup/doctype/company/company.py:315
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' должно быть в валюте компании {1}."

#. AI-generated
#: 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:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) Кол-во после транзакции"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) Ожидаемое кол-во после транзакции"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) Общее количество в очереди"

#. AI-generated
#: 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 кол-во в очереди"

#. AI-generated
#: 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:233
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) Стоимость остатка на складе"

#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Daily Yield * No of Units Produced) / 100"
msgstr "(Дневной выход * Количество произведённых единиц) / 100"

#. AI-generated
#: 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:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) Стоимость остатка запасов в очереди"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) Изменение стоимости запасов"

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

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Сумма изменения стоимости запасов"

#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
#. Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr ""
"(Годные единицы продукции / Общее количество произведённых единиц) × 100"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: 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 FIFO)"

#. AI-generated
#: 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) Ставка оценки"

#. Description of the 'Actual Operating Cost' (Currency) field in DocType
#. 'Work
#. Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(Почасовая ставка / 60) * Фактическое время операции"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) Ставка оценки"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) Ставка оценки по методу ФИФО"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) Оценка = Стоимость (D) ÷ Кол-во (A)"

#. Description of the 'Applicable on Cumulative Expense' (Check) field in
#. DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "(Purchase Order + Material Request + Actual Expense)"
msgstr "(Заказ на закупку + Запрос материала + Фактические расходы)"

#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
#. Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Total Workstation Time / Manufacturing Time) * 60"
msgstr "(Общее время рабочего места / Время производства) * 60"

#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "(including)"
msgstr "(включая)"

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

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
msgstr "0 - 30 дней"

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

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
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'
#. AI-generated
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
msgstr "1 ч"

#. 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'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
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'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
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'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "11-50"
msgstr "11-50"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
msgid "1{0}"
msgstr "1{0}"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "2 Yearly"
msgstr "2 Раза в год"

#. 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'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "201-500"
msgstr "201-500"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "3 Yearly"
msgstr "3 Ежегодно"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
#: 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'
#. AI-generated
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "30 mins"
msgstr "30 мин"

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

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
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'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "51-200"
msgstr "51-200"

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

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
msgstr "60 - 90 дней"

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

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

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
msgstr "90 - 120 дней"

#. AI-generated
#: 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 "90 и выше"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:541
msgid ""
"<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} "
"asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were "
"purchased and <b>{4} asset(s)</b> already exist against {5}."
msgstr ""
"<b>Невозможно создать актив.</b><br><br>Вы пытаетесь создать <b>{0} "
"актив(ов)</b> из {2} {3}.<br>Однако только <b>{1} единиц(а) товара</b> было "
"приобретено, и <b>{4} актив(ов)</b> уже существует для {5}."

#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr ""
"<b>Время начала</b> не может быть позже <b>Времени окончания</b> для {0}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:432
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> Набор {1} на складе {2} содержит недостаточное "
"количество 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'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#, 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>Тема</b> и <b>Тело</b> для динамических значений.\n"
"</li><li>\n"
"    Все поля в этом типе документа доступны в объекте <b>doc</b>, а все поля клиента, которому будет отправлено письмо, доступны в объекте <b>customer</b>.\n"
"</li></ul>\n"
"<h4> Примеры</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Тема</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Тело</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 %} -->"

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

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

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
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'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid ""
"<div>\n"
"<h3> All dimensions in centimeter only </h3>\n"
"</div>"
msgstr ""
"<div>\n"
"<h3> Все размеры только в сантиметрах </h3>\n"
"</div>"

#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#. AI-generated
#: erpnext/selling/doctype/product_bundle/product_bundle.json
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 товаров</h3>\n"
"\n"
"<p>Объединение группы <b>Товаров</b> в другой <b>Товар</b>. Это полезно, если вы комплектуете определённые <b>Товары</b> в пакет и ведёте учёт складских остатков упакованных <b>Товаров</b>, а не сводного <b>Товара</b>.</p>\n"
"<p>Пакетный <b>Товар</b> будет иметь <code>Is Stock Item</code> со значением <b>Нет</b> и <code>Is Sales Item</code> со значением <b>Да</b>.</p>\n"
"<h4>Пример:</h4>\n"
"<p>Если вы продаёте ноутбуки и рюкзаки по отдельности и предлагаете специальную цену при покупке обоих, то Ноутбук + Рюкзак станут новым комплектом товаров.</p>"

#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
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>Существует 3 переменные, которые можно использовать в конечной точке, ключе результата и значениях параметра.</p>\n"
"<p>Курс обмена между {from_currency} и {to_currency} на {transaction_date} получается через API.</p>\n"
"<p>Пример: Если ваша конечная точка — exchange.com/2021-08-01, то вам нужно ввести exchange.com/{transaction_date}</p>"

#. Content of the 'Body and Closing Text Help' (HTML) field in DocType
#. 'Dunning
#. Letter Text'
#. AI-generated
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
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 заключительного текста</h4>\n"
"\n"
"<div>Мы заметили, что вы ещё не оплатили счёт {{sales_invoice}} на сумму {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Это дружеское напоминание о том, что срок оплаты счёта истёк {{due_date}}. Пожалуйста, немедленно оплатите задолженность во избежание дополнительных расходов на взыскание.</div>\n"
"\n"
"<h4>Как найти имена полей</h4>\n"
"\n"
"<p>Имена полей, которые можно использовать в шаблоне, — это поля документа. Узнать поля любого документа можно через Настройка &gt; Настроить вид формы, выбрав нужный тип документа (например, Счёт продажи)</p>\n"
"\n"
"<h4>Шаблонизация</h4>\n"
"\n"
"<p>Шаблоны компилируются с использованием языка шаблонов 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 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#. AI-generated
#: erpnext/crm/doctype/contract_template/contract_template.json
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>Договор с клиентом {{ party_name }}\n"
"\n"
"-Действителен с: {{ start_date }} \n"
"-Действителен по: {{ end_date }}\n"
"</pre>\n"
"\n"
"<h4>Как получить имена полей</h4>\n"
"\n"
"<p>Имена полей, которые можно использовать в шаблоне договора, — это поля в договоре, для которого вы создаёте шаблон. Вы можете узнать поля любых документов через Настройки &gt; Настройка просмотра формы, выбрав тип документа (например, Договор)</p>\n"
"\n"
"<h4>Шаблонизация</h4>\n"
"\n"
"<p>Шаблоны компилируются с использованием 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 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#. AI-generated
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
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 условий</h4>\n"
"\n"
"<pre>Условия доставки для заказа № {{ name }}\n"
"\n"
"-Дата заказа : {{ transaction_date }} \n"
"-Ожидаемая дата доставки : {{ delivery_date }}\n"
"</pre>\n"
"\n"
"<h4>Как получить имена полей</h4>\n"
"\n"
"<p>Имена полей, которые можно использовать в шаблоне электронного письма, являются полями документа, из которого вы отправляете письмо. Вы можете узнать поля любых документов через Настройки &gt; Настроить форму и выбрав тип документа (например, Счёт продажи)</p>\n"
"\n"
"<h4>Шаблонизация</h4>\n"
"\n"
"<p>Шаблоны компилируются с использованием языка шаблонов 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'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number "
"Settings</label>"
msgstr ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Настройки "
"номера счёта</label>"

#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
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'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date "
"Settings</label>"
msgstr ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Настройки "
"даты</label>"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
msgstr ""
"<li>Дата погашения должна быть позже даты чека для строки(строк): {0}</li>"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2264
msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
msgstr "<li>Товар {0} в строке(ах) {1} выставлен счёт на сумму более {2}</li>"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "<li>Packed Item {0}: Required {1}, Available {2}</li>"
msgstr "<li>Упакованный товар {0}: Требуется {1}, Доступно {2}</li>"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "<li>Payment document required for row(s): {0}</li>"
msgstr "<li>Платёжный документ обязателен для строк: {0}</li>"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
#: erpnext/utilities/bulk_transaction.py:35
msgid "<li>{}</li>"
msgstr "<li>{}</li>"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2261
msgid "<p>Cannot overbill for the following Items:</p>"
msgstr "<p>Нельзя выставить счёт сверх нормы для следующих позиций:</p>"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
msgstr "<p>Следующие {0} не принадлежат компании {1} :</p>"

#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
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 письма</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 предложений на портале вашего поставщика.\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>"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
msgid "<p>Please correct the following row(s):</p><ul>"
msgstr "<p>Пожалуйста, исправьте следующие строку(и):</p><ul>"

#. AI-generated
#: erpnext/controllers/buying_controller.py:121
msgid ""
"<p>Posting Date {0} cannot be before Purchase Order date for the "
"following:</p><ul>"
msgstr ""
"<p>Дата проводки {0} не может быть раньше даты заказа на покупку для "
"следующего:</p><ul>"

#. AI-generated
#: 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 прайс-листа не установлена как редактируемая в настройках продаж. "
"В этом случае установка <strong>Обновлять прайс-лист на основе</strong> "
"значения <strong>Ставка прайс-листа</strong> предотвратит автоматическое "
"обновление цены товара.</p>Вы уверены, что хотите продолжить?"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2273
msgid ""
"<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
msgstr ""
"<p>Чтобы разрешить перевыставление счёта, установите допуск в настройках "
"учётных записей.</p>"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
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, вы довольны нашим сервисом.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Пожалуйста, ознакомьтесь с приложенной выпиской по электронному счёту. Сумма к оплате составляет {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Мы не хотим, чтобы вы тратили время на оплату счёта.<br>В конце концов, жизнь прекрасна, и время, которое у вас есть, стоит тратить на её радости!<br>Поэтому вот несколько простых способов, которые помогут вам освободить больше времени для жизни! &lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь для оплаты &lt;/a&gt;\n"
"\n"
"</pre>\n"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
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(ая) {{ doc.contact_person }},&lt;/p&gt;\n"
"\n"
"&lt;p&gt;Запрос оплаты по {{ doc.doctype }}, {{ doc.name }} на сумму {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь для оплаты &lt;/a&gt;\n"
"\n"
"</pre>\n"

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

#. Header text in the Selling Workspace
#. AI-generated
#: erpnext/selling/workspace/selling/selling.json
msgid "<span class=\"h4\"><b>Quick Access</b></span>"
msgstr "<span class=\"h4\"><b>Быстрый доступ</b></span>"

#. Header text in the Invoicing Workspace
#. Header text in the Assets Workspace
#. Header text in the Buying Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Quality Workspace
#. Header text in the Selling Workspace
#. Header text in the Home Workspace
#. Header text in the Support Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
msgstr "<span class=\"h4\"><b>Отчёты и справочники</b></span>"

#. Header text in the Subcontracting Workspace
#. AI-generated
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "<span class=\"h4\"><b>Subcontracting Inward and Outward</b></span>"
msgstr "<span class=\"h4\"><b>Входящие и исходящие субподряды</b></span>"

#. Header text in the ERPNext Settings Workspace
#. AI-generated
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
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 ""
"<span class=\"h4\"><b>Ваши ярлыки\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"

#. Header text in the Manufacturing Workspace
#. Header text in the Home Workspace
#. AI-generated
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/workspace/home/home.json
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Ваши ярлыки</b></span>"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:1133
msgid "<strong>Grand Total:</strong> {0}"
msgstr "<strong>Итого:</strong> {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:1134
msgid "<strong>Outstanding Amount:</strong> {0}"
msgstr "<strong>Остаток суммы:</strong> {0}"

#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
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%;\">Не дочерний 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 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 == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
"\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Пример: </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"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "А - Б"

#. AI-generated
#: 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:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "А - В"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:353
msgid ""
"A Customer Group exists with same name please change the Customer name or "
"rename the Customer Group"
msgstr ""
"Группа клиентов с таким же именем уже существует, пожалуйста, измените имя "
"клиента или переименуйте группу клиентов"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid ""
"A Holiday List can be added to exclude counting these days for the "
"Workstation."
msgstr ""
"Список праздников можно добавить, чтобы исключить эти дни из учёта рабочего "
"времени на рабочем месте."

#. AI-generated
#: erpnext/crm/doctype/lead/lead.py:142
msgid "A Lead requires either a person's name or an organization's name"
msgstr "Лид требует указания имени человека или названия организации"

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
"Упаковочный лист можно создать только для черновика накладной на доставку."

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/price_list/price_list.json
msgid ""
"A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr ""
"Прайс-лист — это набор цен на товары: продажных, закупочных или тех и других"

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""
"Продукт или услуга, которые покупаются, продаются или хранятся на складе."

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
msgid ""
"A Reconciliation Job {0} is running for the same filters. Cannot reconcile "
"now"
msgstr ""
"Задание сверки {0} выполняется для тех же фильтров. Невозможно выполнить "
"сверку сейчас"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1754
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
msgstr "Условие для правила доставки"

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

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Для отправки необходимо указать драйвер."

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
msgstr "Логический склад, по которому делаются записи о запасах."

#. AI-generated
#: erpnext/stock/serial_batch_bundle.py:1459
msgid ""
"A naming series conflict occurred while creating serial numbers. Please "
"change the naming series for the item {0}."
msgstr ""
"При создании серийных номеров возник конфликт серии наименований. "
"Пожалуйста, измените серию наименований для номенклатуры {0}."

#. AI-generated
#: 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}"

#. AI-generated
#: 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."

#. AI-generated
#: 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. Допускается только один "
"шаблон для каждой налоговой категории"

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

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

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

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

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

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

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "ALL records will be deleted (entire DocType cleared)"
msgstr "ВСЕ записи будут удалены (весь DocType очищен)"

#. AI-generated
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
msgid "AMC Expiry (Serial)"
msgstr "Срок действия AMC (серийный)"

#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "AMC Expiry Date"
msgstr "Дата истечения срока AMC"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "Сводка по кредиторской задолженности"

#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Details"
msgstr "Сведения об API"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "Сводка по дебиторской задолженности"

#. Label of the awb_number (Data) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "AWB Number"
msgstr "Номер AWB"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Abampere"
msgstr "Абампер"

#. Label of the abbr (Data) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Abbr"
msgstr "Сокр"

#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#. AI-generated
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation"
msgstr "Аббревиатура"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation already used for another company"
msgstr "Аббревиатура уже используется для другой компании"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:236
msgid "Abbreviation is mandatory"
msgstr "Аббревиатура обязательна"

#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
msgid "Abbreviation: {0} must appear only once"
msgstr "Аббревиатура: {0} должна встречаться только один раз"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Выше"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
msgstr "Свыше 120 дней"

#. Name of a role
#. AI-generated
#: erpnext/setup/doctype/department/department.json
msgid "Academics User"
msgstr "Пользователь академического модуля"

#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
#. Reading'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Formula"
msgstr "Формула критериев приёмки"

#. Label of the value (Data) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Value"
msgstr "Значение критерия приёмки"

#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Accepted Qty"
msgstr "Принятое кол-во"

#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Qty in Stock UOM"
msgstr "Принятое кол-во в ед. изм. склада"

#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/public/js/controllers/transaction.js:2916
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr "Принятое количество"

#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Warehouse"
msgstr "Принятый склад"

#. Label of the access_key (Data) field in DocType 'Currency Exchange
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Access Key"
msgstr "Ключ доступа"

#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr "Ключ доступа обязателен для поставщика услуг: {0}"

#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#. AI-generated
#: erpnext/setup/doctype/uom/uom.json
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Согласно CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid ""
"According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "По спецификации {0} товар '{1}' отсутствует в складской записи."

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
msgstr "Баланс счёта"

#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:167
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Account Category"
msgstr "Категория счёта"

#. Label of the account_category_name (Data) field in DocType 'Account
#. Category'
#. AI-generated
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category Name"
msgstr "Название категории счёта"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
msgstr "Конечный баланс счёта"

#. Label of the account_currency (Link) field in DocType 'Account Closing
#. Balance'
#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
#. Tool'
#. Label of the account_currency (Link) field in DocType 'Exchange Rate
#. Revaluation Account'
#. Label of the account_currency (Link) field in DocType 'GL Entry'
#. Label of the account_currency (Link) field in DocType 'Journal Entry
#. Account'
#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes
#. and
#. Charges'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Account Currency"
msgstr "Валюта счёта"

#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (From)"
msgstr "Валюта счёта (Из)"

#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (To)"
msgstr "Валюта счёта (Кому)"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Account Data"
msgstr "Данные учётной записи"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Account Detail Level"
msgstr "Уровень детализации счёта"

#. Label of the account_details_section (Section Break) field in DocType 'Bank
#. Account'
#. Label of the account_details_section (Section Break) field in DocType 'GL
#. Entry'
#. Label of the section_break_7 (Section Break) field in DocType 'Tax
#. Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Account Details"
msgstr "Сведения об аккаунте"

#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Account Head"
msgstr "Глава счёта"

#. Label of the account_manager (Link) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
#: erpnext/controllers/accounts_controller.py:2380
msgid "Account Missing"
msgstr "Счёт не найден"

#. Label of the account_name (Data) field in DocType 'Account'
#. Label of the account_name (Data) field in DocType 'Bank Account'
#. Label of the account_name (Data) field in DocType 'Ledger Merge'
#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389
#: erpnext/accounts/report/financial_statements.py:678
#: erpnext/accounts/report/trial_balance/trial_balance.py:488
msgid "Account Name"
msgstr "Название счёта"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:373
msgid "Account Not Found"
msgstr "Счёт не найден"

#. Label of the account_number (Data) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:133
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
#: erpnext/accounts/report/financial_statements.py:685
#: erpnext/accounts/report/trial_balance/trial_balance.py:495
msgid "Account Number"
msgstr "Номер счёта"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:359
msgid "Account Number {0} already used in account {1}"
msgstr "Номер счёта {0} уже используется в счёте {1}"

#. Label of the account_opening_balance (Currency) field in DocType 'Bank
#. Reconciliation Tool'
#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
msgstr "Начальный остаток по счёту"

#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid From"
msgstr "Счёт оплаты"

#. Label of the paid_to (Link) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid To"
msgstr "Счёт оплачен кому"

#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"
msgstr "Только для оплаты счета"

#. Label of the account_subtype (Link) field in DocType 'Bank Account'
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
msgstr "Подтип счёта"

#. Label of the account_type (Select) field in DocType 'Account'
#. Label of the account_type (Link) field in DocType 'Bank Account'
#. Label of the account_type (Data) field in DocType 'Bank Account Type'
#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:206
#: erpnext/accounts/doctype/account/account_tree.js:159
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
msgstr "Тип счёта"

#. AI-generated
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
msgid "Account Value"
msgstr "Стоимость счёта"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:328
msgid ""
"Account balance already in Credit, you are not allowed to set 'Balance Must "
"Be' as 'Debit'"
msgstr ""
"Баланс счёта уже является кредитовым, вы не можете установить «Баланс должен"
" быть» как «Дебет»"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:322
msgid ""
"Account balance already in Debit, you are not allowed to set 'Balance Must "
"Be' as 'Credit'"
msgstr ""
"Сальдо счёта уже дебетовое, нельзя установить «Сальдо должно быть» как "
"«Кредит»"

#. Label of the account_for_change_amount (Link) field in DocType 'POS
#. Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS
#. Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Account for Change Amount"
msgstr "Учёт суммы изменения"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:150
msgid "Account is mandatory"
msgstr "Счёт обязателен для заполнения"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
msgid "Account is mandatory to get payment entries"
msgstr "Счёт обязателен для получения записей об оплате"

#. AI-generated
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
msgstr "Счёт не задан для графика панели управления {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:905
msgid "Account not Found"
msgstr "Аккаунт не найден"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:427
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Счёт с дочерними узлами не может быть преобразован в ledger"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:279
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
"Счёт с дочерними узлами не может быть установлен как счёт главной книги"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:438
msgid "Account with existing transaction can not be converted to group."
msgstr ""
"Счёт с существующими транзакциями не может быть преобразован в группу."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Счёт с существующими транзакциями не может быть удалён"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:273
#: erpnext/accounts/doctype/account/account.py:429
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
"Счёт с существующими транзакциями не может быть преобразован в главную книгу"

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
msgid "Account {0} added multiple times"
msgstr "Счёт {0} добавлен несколько раз"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:291
msgid ""
"Account {0} cannot be converted to Group as it is already set as {1} for "
"{2}."
msgstr ""
"Счёт {0} не может быть преобразован в группу, так как он уже задан как {1} "
"для {2}."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:288
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
"Счёт {0} не может быть отключён, так как он уже установлен как {1} для {2}."

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:159
msgid "Account {0} does not belong to company {1}"
msgstr "Счёт {0} не принадлежит компании {1}"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:286
msgid "Account {0} does not belong to company: {1}"
msgstr "Счёт {0} не принадлежит компании: {1}"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:587
msgid "Account {0} does not exist"
msgstr "Счёт {0} не существует"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Account {0} does not exists"
msgstr "Счёт {0} не существует"

#. AI-generated
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr "Счёт {0} не существует в диаграмме панели управления {1}"

#. AI-generated
#: 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 "Счёт {0} не соответствует компании {1} в режиме счёта: {2}"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Счёт {0} не принадлежит компании {1}"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:544
msgid "Account {0} exists in parent company {1}."
msgstr "Счёт {0} существует в родительской компании {1}."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:411
msgid "Account {0} is added in the child company {1}"
msgstr "Счёт {0} добавлен в дочернюю компанию {1}"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:275
msgid "Account {0} is disabled."
msgstr "Счёт {0} отключён."

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
msgid "Account {0} is frozen"
msgstr "Счёт {0} заморожен"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1467
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Счёт {0} недействителен. Валюта счёта должна быть {1}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
msgid "Account {0} should be of type Expense"
msgstr "Счёт {0} должен быть типа «Расход»"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:152
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Счёт {0}: Родительский счёт {1} не может быть счётом главной книги"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:158
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Счёт {0}: Родительский счёт {1} не принадлежит компании: {2}"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:146
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Счёт {0}: Родительский счёт {1} не существует"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:149
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Счёт {0}: Нельзя назначить счёт родительским для самого себя"

#. AI-generated
#: erpnext/accounts/general_ledger.py:464
msgid ""
"Account: <b>{0}</b> is capital Work in progress and can not be updated by "
"Journal Entry"
msgstr ""
"Счёт: <b>{0}</b> является незавершённым капитальным строительством и не "
"может быть обновлён через журнальную проводку"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:362
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Счёт: {0} можно обновить только через складские транзакции"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2725
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Счёт: {0} не разрешён в платёжном поручении"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3269
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Счёт: {0} с валютой: {1} не может быть выбран"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
msgstr "Бухгалтер"

#. Group in Bank Account's connections
#. Label of the section_break_19 (Section Break) field in DocType 'POS
#. Profile'
#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
#. Item'
#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
#. Rule'
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/desktop_icon/accounting.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Бухгалтерия"

#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Dunning'
#. Label of the section_break_9 (Section Break) field in DocType 'Dunning
#. Type'
#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the accounting_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
msgstr "Сведения о бухгалтерском учёте"

#. Name of a DocType
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
#. Label of a Link in the Invoicing Workspace
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/budget.json
msgid "Accounting Dimension"
msgstr "Аналитика учёта"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
msgid ""
"Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr ""
"Учётное измерение <b>{0}</b> обязательно для счёта «Балансовый отчёт» {1}."

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
msgid ""
"Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account "
"{1}."
msgstr ""
"Учётное измерение <b>{0}</b> обязательно для счёта прибылей и убытков {1}."

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
msgstr "Детализация аналитики учёта"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
msgstr "Фильтр аналитики учёта"

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Advance Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Journal Entry Account'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Journal Entry Template Account'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Loyalty Program'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Opening Invoice Creation Tool'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Opening Invoice Creation Tool Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation Allocation'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Request'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Profile'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subscription'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subscription Plan'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Asset Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Service Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Value Adjustment'
#. Label of the section_break_24 (Section Break) field in DocType 'Request for
#. Quotation Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the accounting_dimensions_section (Tab Break) field in DocType
#. 'Stock Entry'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Stock Entry Detail'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Stock Reconciliation'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Dimensions"
msgstr "Аналитики учёта"

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounting Dimensions "
msgstr "Аналитики учёта "

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Accounting Dimensions Filter"
msgstr "Фильтр аналитик учёта"

#. Label of the accounts (Table) field in DocType 'Journal Entry'
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Accounting Entries"
msgstr "Бухгалтерские проводки"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:939
#: erpnext/assets/doctype/asset/asset.py:954
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543
msgid "Accounting Entry for Asset"
msgstr "Бухгалтерская проводка по активу"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1981
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
"Бухгалтерская проводка для наименьшей стоимости (LCV) в складской проводке "
"{0}"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:873
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Запись бухгалтерского учёта для ваучера накладных расходов по SCR {0}"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Бухгалтерская проводка по услуге"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1015
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1054
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1075
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1124
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1231
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1489
#: erpnext/controllers/stock_controller.py:727
#: erpnext/controllers/stock_controller.py:744
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1906
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1920
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708
msgid "Accounting Entry for Stock"
msgstr "Бухгалтерская проводка по запасам"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:734
msgid "Accounting Entry for {0}"
msgstr "Бухгалтерская проводка для {0}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2421
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
"Бухгалтерская проводка для {0}: {1} может быть создана только в валюте: {2}"

#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset/asset.js:182
#: erpnext/assets/doctype/asset_repair/asset_repair.js:171
#: erpnext/buying/doctype/supplier/supplier.js:98
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
msgid "Accounting Ledger"
msgstr "Бухгалтерская книга"

#. Label of a Card Break in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Accounting Masters"
msgstr "Справочники бухгалтерского учёта"

#. Title of the Module Onboarding 'Accounting Onboarding'
#. AI-generated
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "Онбординг по бухгалтерскому учёту"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Accounting Period"
msgstr "Учётный период"

#. AI-generated
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68
msgid "Accounting Period overlaps with {0}"
msgstr "Учётный период перекрывается с {0}"

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid ""
"Accounting entries are frozen up to this date. Only users with the specified"
" role can create or modify entries before this date."
msgstr ""
"Бухгалтерские проводки заморожены до этой даты. Только пользователи с "
"указанной ролью могут создавать или изменять проводки до этой даты."

#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
#. Account'
#. Label of the accounts (Table) field in DocType 'Mode of Payment'
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
#. Group in Incoterm's connections
#. Label of the accounts (Table) field in DocType 'Supplier Group'
#. AI-generated
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:445
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/install.py:368
msgid "Accounts"
msgstr "Счета"

#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Closing"
msgstr "Закрытие счетов"

#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Frozen Till Date"
msgstr "Счета заморожены до даты"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:192
msgid "Accounts Included in Report"
msgstr "Счета, включённые в отчёт"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
msgid "Accounts Missing from Report"
msgstr "Счета, отсутствующие в отчёте"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
#: erpnext/buying/doctype/supplier/supplier.js:110
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Payable"
msgstr "Кредиторская задолженность"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
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 Workspace Sidebar Item
#. AI-generated
#: 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
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Receivable"
msgstr "Дебиторская задолженность"

#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable Tuning"
msgstr "Настройка дебиторской/кредиторской задолженности"

#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Credit Account"
msgstr "Кредитовый счёт дебиторской задолженности"

#. Label of the accounts_receivable_discounted (Link) field in DocType
#. 'Invoice
#. Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Discounted Account"
msgstr "Счёт дисконтированной дебиторской задолженности"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Сводка дебиторской задолженности"

#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
#. Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Unpaid Account"
msgstr "Дебиторская задолженность Неоплаченный счёт"

#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable/Payable"
msgstr "Дебиторская/Кредиторская задолженность"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Настройки счетов"

#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/desktop_icon/accounts_setup.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Accounts Setup"
msgstr "Настройка счетов"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1319
msgid "Accounts table cannot be blank."
msgstr "Таблица счетов не может быть пустой."

#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#. AI-generated
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
msgstr "Счета для объединения"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Accrued Expenses"
msgstr "Начисленные расходы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: 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:112
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr "Накопленная амортизация"

#. Label of the accumulated_depreciation_account (Link) field in DocType
#. 'Asset
#. Category Account'
#. Label of the accumulated_depreciation_account (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Accumulated Depreciation Account"
msgstr "Счёт накопленной амортизации"

#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#. AI-generated
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
#: erpnext/assets/doctype/asset/asset.js:373
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Сумма накопленной амортизации"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:521
msgid "Accumulated Monthly"
msgstr "Накопленный за месяц"

#. AI-generated
#: erpnext/controllers/budget_controller.py:425
msgid ""
"Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will "
"be collectively ({4}) exceeded by {5}"
msgstr ""
"Накопленный ежемесячный бюджет для счёта {0} по {1} {2} составляет {3}. Он "
"будет суммарно ({4}) превышен на {5}"

#. AI-generated
#: erpnext/controllers/budget_controller.py:327
msgid ""
"Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will "
"be exceeded by {4}"
msgstr ""
"Накопленный месячный бюджет для счёта {0} по отношению к {1}: {2} составляет"
" {3}. Он будет превышен на {4}"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
#: 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:40
msgid "Accumulated Values"
msgstr "Накопленные значения"

#. AI-generated
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr "Накопленные значения в групповой компании"

#. AI-generated
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr "Достигнуто ({})"

#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Acquisition Date"
msgstr "Дата приобретения"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre"
msgstr "Акр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
msgstr "Акр (США)"

#. Label of the action_if_quality_inspection_is_not_submitted (Select) field
#. in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action If Quality Inspection Is Not Submitted"
msgstr "Действие, если проверка качества не отправлена"

#. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action If Quality Inspection Is Rejected"
msgstr "Действие при отклонении проверки качества"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Action If Same Rate is Not Maintained"
msgstr "Действие, если та же ставка не сохраняется"

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

#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field
#. in
#. DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr "Действие при превышении накопленного месячного бюджета по факту"

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
#. field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr ""
"Действие при превышении накопленного месячного бюджета по заявке на "
"материалы"

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
#. field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr "Действие при превышении накопленного месячного бюджета по ЗП"

#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
#. (Select) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
msgstr ""
"Действие при превышении накопительного месячного бюджета по накопленным "
"расходам"

#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
#. 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on Actual"
msgstr "Действие при превышении годового бюджета по факту"

#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
#. DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on MR"
msgstr "Действие при превышении годового бюджета по заявке на материалы"

#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
#. DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
msgstr "Действие при превышении годового бюджета по ЗП"

#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
msgstr "Действие при превышении годового бюджета по накопленным расходам"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
msgstr ""
"Действие, если одинаковая ставка не сохраняется на протяжении всей "
"внутренней транзакции"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
msgstr ""
"Действие, если одинаковая ставка не сохраняется на протяжении всего цикла "
"продаж"

#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Action on New Invoice"
msgstr "Действие при новом счёте"

#. Label of the actions_performed (Text Editor) field in DocType 'Asset
#. Maintenance Log'
#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Actions performed"
msgstr "Выполненные действия"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
msgstr "Активные лиды"

#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Active Status"
msgstr "Активный статус"

#. Label of a number card in the Subcontracting Workspace
#. AI-generated
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Active Subcontracted Items"
msgstr "Активные субподрядные позиции"

#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Activities"
msgstr "Действия"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Стоимость деятельности"

#. AI-generated
#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr ""
"Стоимость деятельности существует для сотрудника {0} по типу деятельности - "
"{1}"

#. AI-generated
#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr "Стоимость мероприятия на сотрудника"

#. Label of the activity_type (Link) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the activity_type (Link) field in DocType 'Activity Cost'
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
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'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342
msgid "Actual"
msgstr "Фактический"

#. AI-generated
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr "Фактическое количество остатка"

#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Actual Batch Quantity"
msgstr "Фактическое количество партии"

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
msgstr "Фактическая стоимость"

#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Actual Date"
msgstr "Фактическая дата"

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
#: 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 the section_break_cmgo (Section Break) field in DocType 'Master
#. Production Schedule'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Actual Demand"
msgstr "Фактический спрос"

#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: 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 "Фактическая дата окончания"

#. Label of the actual_end_date (Date) field in DocType 'Project'
#. Label of the act_end_date (Date) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual End Date (via Timesheet)"
msgstr "Фактическая дата окончания (по табелю учёта рабочего времени)"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:225
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
"Фактическая дата окончания не может быть раньше фактической даты начала"

#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual End Time"
msgstr "Фактическое время окончания"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471
msgid "Actual Expense"
msgstr "Фактические расходы"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:601
msgid "Actual Expenses"
msgstr "Фактические расходы"

#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
msgstr "Фактические операционные затраты"

#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
msgstr "Фактическое время работы"

#. AI-generated
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr "Фактическое проведение"

#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the actual_qty (Float) field in DocType 'Bin'
#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
#. Label of the actual_qty (Float) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
msgid "Actual Qty"
msgstr "Фактическое кол-во"

#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Actual Qty (at source/target)"
msgstr "Фактическое кол-во (в источнике/назначении)"

#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization
#. Stock
#. Item'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
msgstr "Фактическое количество на складе"

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
msgid "Actual Qty is mandatory"
msgstr "Фактическое количество обязательно для заполнения"

#. AI-generated
#: 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 кол-во {0} / Ожидаемое кол-во {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Фактическое количество: Количество, доступное на складе."

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

#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr "Фактическая дата начала"

#. Label of the actual_start_date (Date) field in DocType 'Project'
#. Label of the act_start_date (Date) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Start Date (via Timesheet)"
msgstr "Фактическая дата начала (через табель учёта рабочего времени)"

#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Start Time"
msgstr "Фактическое время начала"

#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Actual Time"
msgstr "Фактическое время"

#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Time and Cost"
msgstr "Фактическое время и затраты"

#. Label of the actual_time (Float) field in DocType 'Project'
#. Label of the actual_time (Float) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Фактическое время в часах (через табель учёта рабочего времени)"

#. AI-generated
#: erpnext/stock/page/stock_balance/stock_balance.js:55
msgid "Actual qty in stock"
msgstr "Фактическое количество на складе"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:197
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
"Фактический тип налога не может быть включён в ставку номенклатуры в строке "
"{0}"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1021
msgid "Ad-hoc Qty"
msgstr "Разовое кол-во"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:601
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "Добавить / Редактировать цены"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.js:207
msgid "Add Columns in Transaction Currency"
msgstr "Добавить столбцы в валюте транзакции"

#. AI-generated
#: erpnext/templates/pages/task_info.html:94
#: erpnext/templates/pages/task_info.html:96
msgid "Add Comment"
msgstr "Добавить комментарий"

#. Label of the add_corrective_operation_cost_in_finished_good_valuation
#. (Check) field in DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr "Добавить стоимость корректирующей операции в оценку готовой продукции"

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

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "Добавить скидку"

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

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
#: erpnext/selling/doctype/sales_order/sales_order.js:277
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "Добавить элемент"

#. AI-generated
#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr "Добавить позиции"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
msgstr "Добавить элементы в таблицу назначений"

#. AI-generated
#: erpnext/crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect"
msgstr "Добавить лид в потенциального клиента"

#. AI-generated
#: erpnext/public/js/event.js:16
msgid "Add Leads"
msgstr "Добавить лиды"

#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
#. List'
#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Local Holidays"
msgstr "Добавить местные праздники"

#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Add Manually"
msgstr "Добавить вручную"

#. AI-generated
#: erpnext/projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
msgstr "Добавить несколько"

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

#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
#. Charges'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Add Or Deduct"
msgstr "Добавить или вычесть"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
msgid "Add Order Discount"
msgstr "Добавить скидку на заказ"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
msgid "Add Phantom Item"
msgstr "Добавить фантомный элемент"

#. Label of the add_quote (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
msgstr "Добавить котировку"

#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:1020
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Добавить сырьё"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Add Safety Stock"
msgstr "Добавить страховой запас"

#. AI-generated
#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr "Добавить партнёров по продажам"

#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:649
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Add Schedule"
msgstr "Добавить расписание"

#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Add Serial / Batch Bundle"
msgstr "Добавить серийный номер / пакетный набор"

#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Invoice Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
#. Detail'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Add Serial / Batch No"
msgstr "Добавить серийный номер / номер партии"

#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Purchase Receipt Item'
#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Добавить серийный номер / номер партии (отклонённое количество)"

#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr "Добавить запас"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
msgid "Add Sub Assembly"
msgstr "Добавить подсборку"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:520
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Добавить поставщиков"

#. AI-generated
#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
msgstr "Добавить табели учёта рабочего времени"

#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
#. List'
#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Weekly Holidays"
msgstr "Добавить еженедельные выходные дни"

#. AI-generated
#: erpnext/public/js/utils/crm_activities.js:144
msgid "Add a Note"
msgstr "Добавить примечание"

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

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.js:86
#: erpnext/stock/doctype/pick_list/pick_list.py:870
msgid "Add items in the Item Locations table"
msgstr "Добавьте позиции в таблицу «Местонахождение позиций»"

#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
#. Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Add or Deduct"
msgstr "Добавить или Вычесть"

#. AI-generated
#: 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 остальных сотрудников вашей организации в качестве пользователей. "
"Вы также можете пригласить клиентов на ваш портал, добавив их из раздела "
"«Контакты»"

#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add to Holidays"
msgstr "Добавить в праздничные дни"

#. AI-generated
#: erpnext/crm/doctype/lead/lead.js:38
msgid "Add to Prospect"
msgstr "Добавить в потенциальные клиенты"

#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Add to Transit"
msgstr "Добавить в транзит"

#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
msgid "Add vouchers to generate preview."
msgstr "Добавьте ваучеры для создания предварительного просмотра."

#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
msgstr "Добавить/Редактировать условия купона"

#. Label of the added_by (Link) field in DocType 'CRM Note'
#. AI-generated
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
msgstr "Добавлено"

#. Label of the added_on (Datetime) field in DocType 'CRM Note'
#. AI-generated
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added On"
msgstr "Добавлено"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.py:135
msgid "Added Supplier Role to User {0}."
msgstr "Роль поставщика добавлена пользователю {0}."

#. AI-generated
#: erpnext/controllers/website_list_for_contact.py:304
msgid "Added {1} Role to User {0}."
msgstr "Роль {1} добавлена пользователю {0}."

#. AI-generated
#: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
msgstr "Добавление лида в потенциального клиента..."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr "Дополнительно"

#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Additional Asset Cost"
msgstr "Дополнительная стоимость актива"

#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Additional Cost"
msgstr "Дополнительные затраты"

#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Cost Per Qty"
msgstr "Дополнительная стоимость за единицу количества"

#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
#. Entry'
#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Receipt'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Additional Costs"
msgstr "Дополнительные расходы"

#. Label of the additional_data (Code) field in DocType 'Common Code'
#. AI-generated
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Additional Data"
msgstr "Дополнительные данные"

#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Additional Details"
msgstr "Дополнительные сведения"

#. Label of the section_break_49 (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the additional_discount_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the discount_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
#. Label of the additional_discount_section (Section Break) field in DocType
#. 'Sales Order'
#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount"
msgstr "Дополнительная скидка"

#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
#. Label of the additional_discount_amount (Currency) field in DocType
#. 'Subscription'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
#. Label of the discount_amount (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the discount_amount (Currency) field in DocType 'Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount"
msgstr "Сумма дополнительной скидки"

#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Order'
#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
#. Note'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount (Company Currency)"
msgstr "Сумма дополнительной скидки (валюта компании)"

#. AI-generated
#: erpnext/controllers/taxes_and_totals.py:796
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 итоговую "
"сумму до применения такой скидки ({total_before_discount})"

#. Label of the additional_discount_percentage (Float) field in DocType 'POS
#. Invoice'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Invoice'
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
#. Invoice'
#. Label of the additional_discount_percentage (Percent) field in DocType
#. 'Subscription'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Order'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Supplier Quotation'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Quotation'
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
#. Order'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Delivery Note'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
msgstr "Процент дополнительной скидки"

#. Label of the addtional_info (Section Break) field in DocType 'Journal
#. Entry'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the more_information (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the more_info (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the sb_more_info (Section Break) field in DocType 'Task'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Sales
#. Order'
#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Info"
msgstr "Дополнительная информация"

#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
#. Label of the additional_information (Text) field in DocType 'Quality
#. Review'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr "Дополнительная информация"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr "Дополнительная информация успешно обновлена."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:784
msgid "Additional Material Transfer"
msgstr "Дополнительное перемещение материалов"

#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Additional Notes"
msgstr "Дополнительные примечания"

#. Label of the additional_operating_cost (Currency) field in DocType 'Work
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
msgstr "Дополнительные операционные расходы"

#. Label of the additional_transferred_qty (Float) field in DocType 'Work
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Transferred Qty"
msgstr "Дополнительное перенесённое количество"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:694
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
"Дополнительное переданное количество {0}\n"
"\t\t\t\t\tне может быть больше {1}.\n"
"\t\t\t\t\tЧтобы исправить это, увеличьте процентное значение\n"
"\t\t\t\t\tполя «Передача дополнительного сырья в НЗП»\n"
"\t\t\t\t\tв настройках производства."

#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Additional information regarding the customer."
msgstr "Дополнительная информация о клиенте."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:590
msgid ""
"Additional {0} {1} of item {2} required as per BOM to complete this "
"transaction"
msgstr ""
"Дополнительно {0} {1} номенклатуры {2} требуется согласно спецификации для "
"завершения этой транзакции"

#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
#. Invoice'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Invoice'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
#. Invoice'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Order'
#. Label of the contact_and_address_tab (Tab Break) field in DocType
#. 'Supplier'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
#. Quotation'
#. Label of the address_contact_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
#. Label of the contact_and_address_tab (Tab Break) field in DocType
#. 'Customer'
#. Label of the address_and_contact_tab (Tab Break) field in DocType
#. 'Quotation'
#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
#. Label of the company_info (Section Break) field in DocType 'Company'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
#. Note'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Address & Contact"
msgstr "Адрес и контакт"

#. Label of the address_section (Section Break) field in DocType 'Lead'
#. Label of the contact_details (Tab Break) field in DocType 'Employee'
#. Label of the address_contacts (Section Break) field in DocType 'Sales
#. Partner'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address & Contacts"
msgstr "Адрес и контакты"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
msgstr "Адрес и контакты"

#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address Desc"
msgstr "Описание адреса"

#. Label of the address_html (HTML) field in DocType 'Bank'
#. Label of the address_html (HTML) field in DocType 'Bank Account'
#. Label of the address_html (HTML) field in DocType 'Shareholder'
#. Label of the address_html (HTML) field in DocType 'Supplier'
#. Label of the address_html (HTML) field in DocType 'Lead'
#. Label of the address_html (HTML) field in DocType 'Opportunity'
#. Label of the address_html (HTML) field in DocType 'Prospect'
#. Label of the address_html (HTML) field in DocType 'Customer'
#. Label of the address_html (HTML) field in DocType 'Sales Partner'
#. Label of the address_html (HTML) field in DocType 'Manufacturer'
#. Label of the address_html (HTML) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address HTML"
msgstr "Адрес HTML"

#. Label of the address (Link) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Address Name"
msgstr "Название адреса"

#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
#. Label of the address_and_contact (Section Break) field in DocType 'Bank
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Address and Contact"
msgstr "Адрес и контакт"

#. Label of the address_contacts (Section Break) field in DocType
#. 'Shareholder'
#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
#. Label of the address_contacts (Section Break) field in DocType
#. 'Manufacturer'
#. AI-generated
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Address and Contacts"
msgstr "Адрес и контакты"

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Address used to determine Tax Category in transactions"
msgstr "Адрес, используемый для определения налоговой категории в транзакциях"

#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Adjust Qty"
msgstr "Скорректировать кол-во"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
msgid "Adjustment Against"
msgstr "Зачёт в счёт"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:662
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Корректировка на основе ставки закупочного счёта"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:2
msgid "Administrative Assistant"
msgstr "Административный помощник"

#. AI-generated
#: 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:168
msgid "Administrative Expenses"
msgstr "Административные расходы"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
msgstr "Административный сотрудник"

#. Label of the advance_account (Link) field in DocType 'Party Account'
#. AI-generated
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Advance Account"
msgstr "Авансовый счёт"

#. AI-generated
#: erpnext/utilities/transaction_base.py:215
msgid ""
"Advance Account: {0} must be in either customer billing currency: {1} or "
"Company default currency: {2}"
msgstr ""
"Авансовый счёт: {0} должен быть в валюте выставления счетов клиента: {1} или"
" в валюте компании по умолчанию: {2}"

#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
msgstr "Сумма аванса"

#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
msgstr "Выплаченный аванс"

#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Advance Paid (Company Currency)"
msgstr "Аванс выплаченный (валюта компании)"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
msgid "Advance Payment"
msgstr "Авансовый платёж"

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

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Advance Payment Ledger Entry"
msgstr "Запись в журнале авансовых платежей"

#. Label of the advance_payment_status (Select) field in DocType 'Purchase
#. Order'
#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Payment Status"
msgstr "Статус авансового платежа"

#. Label of the advances_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the advance_payments_section (Section Break) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:284
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Авансовые платежи"

#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Advance Taxes and Charges"
msgstr "Авансовые налоги и сборы"

#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
#. Entry Account'
#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
#. Entry Reference'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher No"
msgstr "Номер авансового ваучера"

#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
#. Account'
#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
#. Reference'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher Type"
msgstr "Тип авансового ваучера"

#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Advance amount"
msgstr "Сумма аванса"

#. AI-generated
#: erpnext/controllers/taxes_and_totals.py:933
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Сумма аванса не может превышать {0} {1}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:867
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Аванс, выплаченный по {0} {1}, не может превышать итоговую сумму {2}"

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advance payments allocated against orders will only be fetched"
msgstr "Авансовые платежи, распределённые по заказам, будут получены только"

#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Advanced Filtering"
msgstr "Расширенная фильтрация"

#. Label of the advances (Table) field in DocType 'POS Invoice'
#. Label of the advances (Table) field in DocType 'Purchase Invoice'
#. Label of the advances (Table) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advances"
msgstr "Авансы"

#. AI-generated
#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
msgstr "Объявление"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:2
msgid "Advertising"
msgstr "Реклама"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:3
msgid "Aerospace"
msgstr "Аэрокосмическая промышленность"

#. Label of the affected_transactions (Code) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Affected Transactions"
msgstr "Затронутые транзакции"

#. Label of the against (Text) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
msgid "Against"
msgstr "Против"

#. Label of the against_account (Data) field in DocType 'Bank Clearance
#. Detail'
#. Label of the against_account (Text) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
msgid "Against Account"
msgstr "На счёт"

#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
#. Item'
#. Label of the against_blanket_order (Check) field in DocType 'Quotation
#. Item'
#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
#. Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order"
msgstr "По бланкетному заказу"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
msgid "Against Customer Order {0}"
msgstr "По заказу клиента {0}"

#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Delivery Note Item"
msgstr "По позиции накладной на доставку"

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
#. Item'
#. AI-generated
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Docname"
msgstr "Против Docname"

#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
#. AI-generated
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Doctype"
msgstr "Против типа документа"

#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
#. Note Item'
#. AI-generated
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document Detail No"
msgstr "Против документа детальный №"

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
#. Visit Purpose'
#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
#. Item'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document No"
msgstr ""
"Against Document No\n"
"\n"
"**По номеру документа**"

#. Label of the against_expense_account (Small Text) field in DocType
#. 'Purchase
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Against Expense Account"
msgstr "На счёт расходов"

#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Finished Good"
msgstr "На готовую продукцию"

#. Label of the against_income_account (Small Text) field in DocType 'POS
#. Invoice'
#. Label of the against_income_account (Small Text) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Against Income Account"
msgstr "На счёт доходов"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
"Встречный журнальный проводка {0} не содержит несопоставленных записей {1}"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
msgid ""
"Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "Встречная запись журнала {0} уже скорректирована в другом ваучере"

#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Pick List"
msgstr "По листу подбора"

#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
#. Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice"
msgstr "На основании счёта-фактуры продажи"

#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice Item"
msgstr "Против позиции счёта-фактуры продажи"

#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
#. Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order"
msgstr "По заказу на продажу"

#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order Item"
msgstr "По позиции заказа на продажу"

#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Stock Entry"
msgstr "На основании записи прихода на склад"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
msgid "Against Supplier Invoice {0}"
msgstr "По счёту поставщика {0}"

#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:783
msgid "Against Voucher"
msgstr "По ваучеру"

#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
#. Payment Ledger Entry'
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
#. Ledger Entry'
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: 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:192
msgid "Against Voucher No"
msgstr "По номеру ваучера"

#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
#. Ledger Entry'
#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:781
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type"
msgstr "Против типа ваучера"

#. AI-generated
#: 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:102
msgid "Age"
msgstr "Возраст"

#. AI-generated
#: 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:1268
msgid "Age (Days)"
msgstr "Возраст (дней)"

#. AI-generated
#: erpnext/stock/report/stock_ageing/stock_ageing.py:220
msgid "Age ({0})"
msgstr "Возраст ({0})"

#. Label of the ageing_based_on (Select) field in DocType 'Process Statement
#. Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:55
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:84
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr "На основе устаревания"

#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:69
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:98
#: 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 старения"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
#: 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 "Отчёт о задолженности на основе {0} до {1}"

#. Label of the agenda (Table) field in DocType 'Quality Meeting'
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
#. AI-generated
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Agenda"
msgstr "Повестка дня"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
msgid "Agent"
msgstr "Агент"

#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
#. Settings'
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Busy Message"
msgstr "Сообщение о занятости агента"

#. Label of the agent_detail_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agent Details"
msgstr "Сведения об агенте"

#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Agent Group"
msgstr "Группа агентов"

#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
#. Call Settings'
#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
#. Settings'
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Unavailable Message"
msgstr "Сообщение о недоступности агента"

#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
#. Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agents"
msgstr "Агенты"

#. Description of a DocType
#. AI-generated
#: erpnext/selling/doctype/product_bundle/product_bundle.json
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 ""
"Объедините группу номенклатур в другую номенклатуру. Это полезно, если вы "
"ведёте учёт запасов упакованных номенклатур, а не составного товара"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:4
msgid "Agriculture"
msgstr "Сельское хозяйство"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
msgstr "Авиакомпания"

#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Algorithm"
msgstr "Алгоритм"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
#: erpnext/accounts/utils.py:1555 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Все счета"

#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
#. Label of the all_activities_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the all_activities_section (Section Break) field in DocType
#. 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities"
msgstr "Все действия"

#. Label of the all_activities_html (HTML) field in DocType 'Lead'
#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities HTML"
msgstr "Все действия HTML"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "All BOMs"
msgstr "Все спецификации"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Contact"
msgstr "Все контакты"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Customer Contact"
msgstr "Все контакты клиентов"

#. AI-generated
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
msgid "All Customer Groups"
msgstr "Все группы клиентов"

#. AI-generated
#: 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:438
#: erpnext/setup/doctype/company/company.py:441
#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/company/company.py:452
#: erpnext/setup/doctype/company/company.py:458
#: erpnext/setup/doctype/company/company.py:464
#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/company/company.py:476
#: erpnext/setup/doctype/company/company.py:482
#: erpnext/setup/doctype/company/company.py:488
#: erpnext/setup/doctype/company/company.py:494
#: erpnext/setup/doctype/company/company.py:500
#: erpnext/setup/doctype/company/company.py:506
#: erpnext/setup/doctype/company/company.py:512
#: erpnext/setup/doctype/company/company.py:518
msgid "All Departments"
msgstr "Все отделы"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Employee (Active)"
msgstr "Все сотрудники (Активные)"

#. AI-generated
#: 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:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
msgid "All Item Groups"
msgstr "Все группы номенклатур"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247
msgid "All Items"
msgstr "Все элементы"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Lead (Open)"
msgstr "Все лиды (открытые)"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.html:68
msgid "All Parties "
msgstr "Все стороны "

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

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Person"
msgstr "Все продавцы"

#. Description of a DocType
#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid ""
"All Sales Transactions can be tagged against multiple Sales Persons so that "
"you can set and monitor targets."
msgstr ""
"Все торговые операции могут быть привязаны к нескольким менеджерам по "
"продажам, чтобы вы могли устанавливать и отслеживать цели."

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Supplier Contact"
msgstr "Все контакты поставщиков"

#. AI-generated
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "All Supplier Groups"
msgstr "Все группы поставщиков"

#. AI-generated
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
msgid "All Territories"
msgstr "Все территории"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:383
msgid "All Warehouses"
msgstr "Все склады"

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

#. AI-generated
#: erpnext/support/doctype/issue/issue.js:109
msgid ""
"All communications including and above this shall be moved into the new "
"Issue"
msgstr ""
"Все сообщения, включая это и последующие, будут перенесены в новую Задачу"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:965
msgid "All items are already requested"
msgstr "Все позиции уже запрошены"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1423
msgid "All items have already been Invoiced/Returned"
msgstr "Все позиции уже выставлены в счёт/возвращены"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:1216
msgid "All items have already been received"
msgstr "Все позиции уже получены"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3113
msgid "All items have already been transferred for this Work Order."
msgstr "Все позиции уже были перенесены для этого производственного заказа."

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:3025
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все позиции в этом документе уже имеют связанную Проверку Качества."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid ""
"All items must be linked to a Sales Order or Subcontracting Inward Order for"
" this Sales Invoice."
msgstr ""
"Все позиции должны быть привязаны к заказу на продажу или субподрядному "
"входящему заказу для данного счёта на продажу."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1252
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные заказы на продажу должны быть субподрядными."

#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
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 -> Коммерческое "
"предложение) во всех документах CRM."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr "Все позиции уже были возвращены."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1168
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 необходимые позиции (сырьё) будут извлечены из спецификации и заполнены "
"в этой таблице. Здесь вы также можете изменить склад-источник для любой "
"позиции. В процессе производства вы можете отслеживать перемещённое сырьё в "
"этой таблице."

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:866
msgid "All these items have already been Invoiced/Returned"
msgstr "Все эти позиции уже были выставлены по счёту/возвращены"

#. AI-generated
#: 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 "Распределить"

#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
#. Invoice'
#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Автоматически распределять авансы (FIFO)"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:935
msgid "Allocate Payment Amount"
msgstr "Распределить сумму платежа"

#. Label of the allocate_payment_based_on_payment_terms (Check) field in
#. DocType 'Payment Terms Template'
#. AI-generated
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "Allocate Payment Based On Payment Terms"
msgstr "Распределить платёж на основе условий оплаты"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "Распределить запрос на оплату"

#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the allocated (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Allocated"
msgstr "Выделено"

#. Label of the allocated_amount (Currency) field in DocType 'Bank
#. Transaction'
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
#. Payments'
#. Label of the allocated_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
#. Payment Entries'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:409
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Распределённая сумма"

#. Label of the sec_break2 (Section Break) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocated Entries"
msgstr "Распределённые записи"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr "Назначено:"

#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Allocated amount"
msgstr "Выделенная сумма"

#. AI-generated
#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Выделенная сумма не может превышать нескорректированную сумму"

#. AI-generated
#: erpnext/accounts/utils.py:656
msgid "Allocated amount cannot be negative"
msgstr "Выделенная сумма не может быть отрицательной"

#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocation"
msgstr "Распределение"

#. Label of the allocations (Table) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the allocations_section (Section Break) field in DocType 'Process
#. Payment Reconciliation Log'
#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
msgstr "Распределения"

#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
msgid "Allotted Qty"
msgstr "Выделенное кол-во"

#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/account/account.py:542
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
msgstr "Разрешить создание счёта для дочерней компании"

#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card
#. Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
#. Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
msgstr "Разрешить альтернативный товар"

#. AI-generated
#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr ""
"Для номенклатуры {} должно быть установлено разрешение на альтернативные "
"номенклатуры"

#. Label of the material_consumption (Check) field in DocType 'Manufacturing
#. Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Continuous Material Consumption"
msgstr "Разрешить непрерывное потребление материалов"

#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Delivery of Overproduced Qty"
msgstr "Разрешить доставку сверхпроизведённого количества"

#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
#. field in DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Editing of Items and Quantities in Work Order"
msgstr "Разрешить редактирование позиций и количеств в рабочем заказе"

#. Label of the job_card_excess_transfer (Check) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Excess Material Transfer"
msgstr "Разрешить передачу материала сверх нормы"

#. Label of the allow_pegged_currencies_exchange_rates (Check) field in
#. DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Implicit Pegged Currency Conversion"
msgstr "Разрешить неявное привязанное преобразование валюты"

#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#. AI-generated
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
msgstr "Разрешить в возвратах"

#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr "Разрешить внутренние переводы по рыночной цене"

#. Label of the allow_multiple_items (Check) field in DocType 'Buying
#. Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Разрешить добавлять товар несколько раз в одну транзакцию"

#. AI-generated
#: erpnext/controllers/selling_controller.py:855
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Разрешить добавление товара несколько раз в одну транзакцию"

#. Label of the allow_multiple_items (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Item to be Added Multiple Times in a Transaction"
msgstr "Разрешить добавление товара несколько раз в одну транзакцию"

#. Label of the allow_lead_duplication_based_on_emails (Check) field in
#. DocType
#. 'CRM Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allow Lead Duplication based on Emails"
msgstr "Разрешить дублирование лидов на основе электронной почты"

#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
msgstr ""
"Разрешить перенос материала из накладной на доставку в счёт-фактуру продажи"

#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
msgstr ""
"Разрешить перемещение материалов из приходной накладной в счёт-фактуру "
"поставщика"

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

#. Label of the allow_against_multiple_purchase_orders (Check) field in
#. DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
msgstr "Разрешить несколько заказов на продажу по заказу на покупку клиента"

#. Label of the allow_negative_stock (Check) field in DocType 'Item'
#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
#. Valuation'
#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
msgid "Allow Negative Stock"
msgstr "Разрешить отрицательный остаток"

#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Negative Stock for Batch"
msgstr "Разрешить отрицательный остаток для партии"

#. Label of the allow_negative_rates_for_items (Check) field in DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Negative rates for Items"
msgstr "Разрешить отрицательные ставки для товаров"

#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow Or Restrict Dimension"
msgstr "Разрешить или ограничить аналитику"

#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
#. Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Overtime"
msgstr "Разрешить сверхурочные"

#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow Partial Payment"
msgstr "Разрешить частичную оплату"

#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr "Разрешить частичное резервирование"

#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Production on Holidays"
msgstr "Разрешить производство в праздничные дни"

#. Label of the is_purchase_item (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Allow Purchase"
msgstr "Разрешить закупку"

#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow Purchase Invoice Creation Without Purchase Order"
msgstr "Разрешить создание счёта на покупку без заказа на покупку"

#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
msgstr "Разрешить создание счёта на покупку без квитанции о получении"

#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Purchase Order with Zero Quantity"
msgstr "Разрешить заказ на покупку с нулевым количеством"

#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Quotation with Zero Quantity"
msgstr "Разрешить котировку с нулевым количеством"

#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
#. AI-generated
#: erpnext/controllers/item_variant.py:153
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "Разрешить переименование значения атрибута"

#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Request for Quotation with Zero Quantity"
msgstr "Разрешить запрос коммерческого предложения с нулевым количеством"

#. Label of the allow_resetting_service_level_agreement (Check) field in
#. DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Allow Resetting Service Level Agreement"
msgstr "Разрешить сброс соглашения об уровне обслуживания"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr ""
"Разрешить сброс соглашения об уровне обслуживания из настроек поддержки."

#. Label of the is_sales_item (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Allow Sales"
msgstr "Разрешить продажи"

#. Label of the dn_required (Check) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow Sales Invoice Creation Without Delivery Note"
msgstr "Разрешить создание счёта-фактуры продажи без накладной"

#. Label of the so_required (Check) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow Sales Invoice Creation Without Sales Order"
msgstr "Разрешить создание счета на продажу без заказа на продажу"

#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order Creation For Expired Quotation"
msgstr ""
"Разрешить создание заказа на продажу по истёкшему коммерческому предложению"

#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType
#. 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order with Zero Quantity"
msgstr "Разрешить заказ на продажу с нулевым количеством"

#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Stale Exchange Rates"
msgstr "Разрешить устаревшие обменные курсы"

#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Supplier Quotation with Zero Quantity"
msgstr "Разрешить котировку поставщика с нулевым количеством"

#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field
#. in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow UOM with Conversion Rate Defined in Item"
msgstr ""
"Разрешить единицу измерения с коэффициентом конвертации, определённым в "
"номенклатуре"

#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Discount"
msgstr "Разрешить пользователю редактировать скидку"

#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow User to Edit Price List Rate in Transactions"
msgstr "Разрешить пользователю редактировать ставку прайс-листа в транзакциях"

#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Rate"
msgstr "Разрешить пользователю редактировать ставку"

#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Variant UOM to be different from Template UOM"
msgstr ""
"Разрешить единицу измерения варианта отличаться от единицы измерения шаблона"

#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Allow Zero Rate"
msgstr "Разрешить нулевую ставку"

#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS
#. Invoice
#. Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
#. Invoice Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
#. Note Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
#. Entry
#. Detail'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Allow Zero Valuation Rate"
msgstr "Разрешить нулевую ставку оценки"

#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"Allow material consumptions without immediately manufacturing finished goods"
" against a Work Order"
msgstr ""
"Разрешить списание материалов без немедленного производства готовой "
"продукции по производственному заказу"

#. Label of the allow_multi_currency_invoices_against_single_party_account
#. (Check) field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow multi-currency invoices against single party account "
msgstr "Разрешить счета в нескольких валютах для счёта одного контрагента "

#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
msgstr ""
"Разрешить редактирование количества единиц измерения запасов для документов "
"закупки"

#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
msgstr ""
"Разрешить редактирование количества в единицах измерения запаса для "
"документов продаж"

#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Make Quality Inspection after Purchase / Delivery"
msgstr "Разрешить проведение контроля качества после покупки / доставки"

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

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

#. Label of the allowed_types (Table) field in DocType 'Repost Accounting
#. Ledger Settings'
#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Allowed Doctypes"
msgstr "Разрешённые типы документов"

#. Group in Supplier's connections
#. Group in Customer's connections
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
msgstr "Разрешённые позиции"

#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
#. Label of the companies (Table) field in DocType 'Customer'
#. AI-generated
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Разрешено совершать транзакции с"

#. AI-generated
#: 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 ""
"Допустимые основные роли — «Клиент» и «Поставщик». Пожалуйста, выберите "
"только одну из этих ролей."

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

#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
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 проводить заказы на покупку с нулевым количеством. "
"Полезно, когда цены фиксированы, но количество не определено. Например, "
"контракты с фиксированной ценой."

#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Allows users to submit Quotations with zero quantity. Useful when rates are "
"fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
"Позволяет пользователям отправлять коммерческие предложения с нулевым "
"количеством. Полезно, когда цены фиксированы, но количество неизвестно. "
"Например, договоры на фиксированную цену."

#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
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 отправлять запросы коммерческих предложений с "
"нулевым количеством. Полезно, когда цены фиксированы, но количество "
"неизвестно. Например, контракты с фиксированными ценами."

#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Allows users to submit Sales Orders with zero quantity. Useful when rates "
"are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
"Позволяет пользователям проводить заказы на продажу с нулевым количеством. "
"Полезно, когда ставки фиксированы, но количество не определено. Например, "
"контракты по ставкам."

#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
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 отправлять котировки поставщиков с нулевым "
"количеством. Полезно, когда ставки фиксированы, но количество не определено."
" Например, контракты на фиксированные ставки."

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:1012
msgid "Already Picked"
msgstr "Уже собрано"

#. AI-generated
#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr "Запись для позиции {0} уже существует"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
msgid ""
"Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
"Уже установлен по умолчанию в профиле POS {0} для пользователя {1}, "
"пожалуйста, отключите значение по умолчанию"

#. AI-generated
#: 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 сможете вернуться к методу FIFO после установки метода оценки "
"«Скользящее среднее» для этого товара."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:250
#: erpnext/manufacturing/doctype/work_order/work_order.js:165
#: erpnext/manufacturing/doctype/work_order/work_order.js:180
#: erpnext/public/js/utils.js:561
#: erpnext/stock/doctype/stock_entry/stock_entry.js:288
msgid "Alternate Item"
msgstr "Альтернативная номенклатура"

#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#. AI-generated
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Code"
msgstr "Код альтернативного товара"

#. Label of the alternative_item_name (Read Only) field in DocType 'Item
#. Alternative'
#. AI-generated
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Name"
msgstr "Альтернативное наименование товара"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.js:378
msgid "Alternative Items"
msgstr "Альтернативные позиции"

#. AI-generated
#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr "Альтернативный товар не должен совпадать с кодом товара"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Либо вы можете скачать шаблон и заполнить в нём свои данные."

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Always Ask"
msgstr "Всегда спрашивать"

#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
#. Label of the amount (Currency) field in DocType 'Budget Distribution'
#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
#. Account'
#. Label of the payment_amounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the amount (Currency) field in DocType 'Payment Reference'
#. Label of the grand_total (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 the amount (Currency) field in DocType 'POS Closing Entry Taxes'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the grand_total (Currency) field in DocType 'POS Invoice
#. Reference'
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#. Label of the amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
#. Reference'
#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Share Balance'
#. Label of the amount (Currency) field in DocType 'Share Transfer'
#. Label of the amount (Currency) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order
#. Item'
#. Label of the amount (Currency) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
#. Item'
#. Label of the amount (Currency) field in DocType 'Opportunity Item'
#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
#. Item'
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Label of the amount (Currency) field in DocType 'Sales Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
#. Label of the amount (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 the amount (Currency) field in DocType 'Material Request Item'
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Inward
#. Order
#. Service Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
#. Service Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:623
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/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
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: 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:45
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: 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:268
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: 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
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/controllers/transaction.js:506
#: erpnext/selling/doctype/quotation/quotation.js:316
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
#: 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:109
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: 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_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/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:46
msgid "Amount"
msgstr "Сумма"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
msgid "Amount (AED)"
msgstr "Сумма (дирхам ОАЭ)"

#. Label of the base_amount (Currency) field in DocType 'Advance Payment
#. Ledger
#. Entry'
#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes
#. and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
#. Label of the base_amount (Currency) field in DocType 'BOM Item'
#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor
#. Invoice'
#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount (Company Currency)"
msgstr "Сумма (валюта компании)"

#. AI-generated
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
msgstr "Доставленное количество"

#. Label of the amount_difference (Currency) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Amount Difference"
msgstr "Разница в сумме"

#. Label of the amount_difference_with_purchase_invoice (Currency) field in
#. DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount Difference with Purchase Invoice"
msgstr "Разница суммы со счётом поставщика"

#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'POS
#. Invoice'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Sales Invoice'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Sales Order'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Amount Eligible for Commission"
msgstr "Сумма, подлежащая комиссионному вознаграждению"

#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Figure"
msgstr "Сумма цифрами"

#. Label of the amount_in_account_currency (Currency) field in DocType
#. 'Payment
#. Ledger Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
msgid "Amount in Account Currency"
msgstr "Сумма в валюте счёта"

#. AI-generated
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
msgid "Amount in Words"
msgstr "Сумма прописью"

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

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

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

#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr "Сумма к выставлению счёта"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Amount {0} {1} against {2} {3}"
msgstr "Сумма {0} {1} в счёт {2} {3}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
msgid "Amount {0} {1} deducted against {2}"
msgstr "Сумма {0} {1} удержана в счёт {2}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Сумма {0} {1} переведена с {2} на {3}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Amount {0} {1} {2} {3}"
msgstr "Сумма {0} {1} {2} {3}"

#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Amounts"
msgstr "Суммы"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere"
msgstr "Ампер"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
msgstr "Ампер-час"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
msgstr "Ампер-минута"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
msgstr "Ампер-секунда"

#. AI-generated
#: erpnext/controllers/trends.py:269 erpnext/controllers/trends.py:281
#: erpnext/controllers/trends.py:290
msgid "Amt"
msgstr "Должность"

#. Description of a DocType
#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
msgstr ""
"Группа номенклатуры — это способ классифицировать номенклатуры по типам."

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:535
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Произошла ошибка при перепроведении оценки позиции через {0}"

#. AI-generated
#: erpnext/public/js/controllers/buying.js:380
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Произошла ошибка в процессе обновления"

#. AI-generated
#: erpnext/stock/reorder_item.py:386
msgid ""
"An error occurred for certain Items while creating Material Requests based "
"on Re-order level. Please rectify these issues :"
msgstr ""
"Произошла ошибка для некоторых позиций при создании Запросов на материалы на"
" основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы :"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
msgstr "Аналитическая диаграмма"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:4
msgid "Analyst"
msgstr "Аналитик"

#. Label of the analytics_section (Section Break) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Analytical Accounting"
msgstr "Аналитический учёт"

#. AI-generated
#: erpnext/public/js/utils.js:158
msgid "Annual Billing: {0}"
msgstr "Ежегодная оплата: {0}"

#. AI-generated
#: erpnext/controllers/budget_controller.py:449
msgid ""
"Annual Budget for Account {0} against {1} {2} is {3}. It will be "
"collectively ({4}) exceeded by {5}"
msgstr ""
"Годовой бюджет для счёта {0} по {1} {2} составляет {3}. Он будет совокупно "
"({4}) превышен на {5}"

#. AI-generated
#: erpnext/controllers/budget_controller.py:314
msgid ""
"Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded "
"by {4}"
msgstr ""
"Годовой бюджет для счёта {0} по {1}: {2} составляет {3}. Он будет превышен "
"на {4}"

#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Expenses"
msgstr "Годовые расходы"

#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Income"
msgstr "Годовой доход"

#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Annual Revenue"
msgstr "Годовой доход"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:142
msgid ""
"Another Budget record '{0}' already exists against {1} '{2}' and account "
"'{3}' with overlapping fiscal years."
msgstr ""
"Другая запись бюджета '{0}' уже существует для {1} '{2}' и счёта '{3}' с "
"пересекающимися финансовыми годами."

#. AI-generated
#: 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 ""
"Другая запись распределения центра затрат {0} действует с {1}, поэтому "
"данное распределение будет действовать до {2}"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:883
msgid "Another Payment Request is already processed"
msgstr "Другой запрос на оплату уже обработан"

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.py:123
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr ""
"Другой менеджер по продажам {0} существует с таким же идентификатором "
"сотрудника"

#. AI-generated
#: 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 хотя бы один из следующих фильтров: склад, код товара, группа "
"товаров"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:6
msgid "Apparel & Accessories"
msgstr "Одежда и аксессуары"

#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
#. Item'
#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
#. Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Applicable Charges"
msgstr "Применимые сборы"

#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
#. Filter'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Applicable Dimension"
msgstr "Применимое измерение"

#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Applicable Holiday List"
msgstr "Применимый список праздников"

#. Label of the applicable_modules_section (Section Break) field in DocType
#. 'Terms and Conditions'
#. AI-generated
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Applicable Modules"
msgstr "Применимые модули"

#. Label of the accounts (Table) field in DocType 'Accounting Dimension
#. Filter'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
msgstr "На счёт"

#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Designation)"
msgstr "Применимо к (Должность)"

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

#. Label of the system_role (Link) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Role)"
msgstr "Применимо к (роль)"

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

#. Label of the countries (Table) field in DocType 'Price List'
#. AI-generated
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Applicable for Countries"
msgstr "Применимо для стран"

#. Label of the section_break_15 (Section Break) field in DocType 'POS
#. Profile'
#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable for Users"
msgstr "Применимо для пользователей"

#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
msgid "Applicable for external driver"
msgstr "Применимо для внешнего водителя"

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

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
"Применимо, если компания является физическим лицом или индивидуальным "
"предпринимателем"

#. Label of the applicable_on_cumulative_expense (Check) field in DocType
#. 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Cumulative Expense"
msgstr "Применимо к накопленным расходам"

#. Label of the applicable_on_material_request (Check) field in DocType
#. 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Material Request"
msgstr "Применимо к заявке на материал"

#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Purchase Order"
msgstr "Применимо к заказу на покупку"

#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
#. 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on booking actual expenses"
msgstr "Применимо к фактическим расходам при бронировании"

#. AI-generated
#: 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 "Использование средств (Активы)"

#. AI-generated
#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr "Применённый код купона"

#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Applied on each reading."
msgstr "Применяется к каждому считыванию."

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
msgid "Applied putaway rules."
msgstr "Применённые правила размещения."

#. Label of the applies_to (Table) field in DocType 'Common Code'
#. AI-generated
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Applies To"
msgstr "Применяется к"

#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
#. Label of the apply_additional_discount (Select) field in DocType
#. 'Subscription'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
#. Label of the apply_discount_on (Select) field in DocType 'Supplier
#. Quotation'
#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Apply Additional Discount On"
msgstr "Применить дополнительную скидку к"

#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Discount On"
msgstr "Применить скидку к"

#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
msgid "Apply Discount on Discounted Rate"
msgstr "Применить скидку к сниженной цене"

#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Apply Discount on Rate"
msgstr "Применить скидку к ставке"

#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
#. Rule'
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
#. 'Promotional Scheme Price Discount'
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
#. 'Promotional Scheme Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Multiple Pricing Rules"
msgstr "Применить несколько правил ценообразования"

#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
#. Label of the document_type (Link) field in DocType 'Service Level
#. Agreement'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply On"
msgstr "Применить к"

#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Apply Putaway Rule"
msgstr "Применить правило размещения"

#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
#. Scheme Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr ""
"Применять рекурсию по (в соответствии с единицей измерения транзакции)"

#. Label of the brands (Table) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Brand"
msgstr "Применить правило к бренду"

#. Label of the items (Table) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Code"
msgstr "Применить правило к коду номенклатуры"

#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Group"
msgstr "Применить правило к группе товаров"

#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
#. Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Apply Rule On Other"
msgstr "Применить правило к другим"

#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
#. Level Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
msgstr "Применить SLA для времени решения"

#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Apply discounts and margins on products"
msgstr "Применять скидки и наценки на товары"

#. Label of the apply_restriction_on_values (Check) field in DocType
#. 'Accounting Dimension Filter'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Apply restriction on dimension values"
msgstr "Применить ограничение на значения измерений"

#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
#. Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
msgstr "Применить ко всем складским документам"

#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
msgstr "Применить к документу"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Встреча"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Настройки бронирования встреч"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
msgstr "Слоты записи на приём"

#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.py:95
msgid "Appointment Confirmation"
msgstr "Подтверждение встречи"

#. AI-generated
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Встреча успешно создана"

#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Details"
msgstr "Сведения о встрече"

#. Label of the appointment_duration (Int) field in DocType 'Appointment
#. Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Duration (In Minutes)"
msgstr "Длительность встречи (в минутах)"

#. AI-generated
#: erpnext/www/book_appointment/index.py:20
msgid "Appointment Scheduling Disabled"
msgstr "Планирование встреч отключено"

#. AI-generated
#: erpnext/www/book_appointment/index.py:21
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Запись на приём отключена для этого сайта"

#. Label of the appointment_with (Link) field in DocType 'Appointment'
#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Встреча с"

#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.py:101
msgid ""
"Appointment was created. But no lead was found. Please check the email to "
"confirm"
msgstr ""
"Встреча была создана. Но лид не найден. Пожалуйста, проверьте электронную "
"почту для подтверждения"

#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving Role (above authorized value)"
msgstr "Утверждающая роль (выше авторизованного значения)"

#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr ""
"Утверждающая роль не может совпадать с ролью, к которой применяется правило"

#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving User  (above authorized value)"
msgstr "Утверждающий пользователь (сверх авторизованного значения)"

#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr ""
"Утверждающий пользователь не может совпадать с пользователем, к которому "
"применяется правило"

#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Approximately match the description/party name against parties"
msgstr ""
"Приблизительное совпадение описания/названия контрагента с контрагентами"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Are"
msgstr "Являются"

#. AI-generated
#: erpnext/public/js/utils/demo.js:17
msgid "Are you sure you want to clear all demo data?"
msgstr "Вы уверены, что хотите удалить все демонстрационные данные?"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
msgid "Are you sure you want to delete this Item?"
msgstr "Вы уверены, что хотите удалить этот элемент?"

#. AI-generated
#: 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 общего кода.</p>"

#. AI-generated
#: 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?"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.js:82
msgid ""
"Are you sure you want to revise this budget? The current budget will be "
"cancelled and a new draft will be created."
msgstr ""
"Вы уверены, что хотите пересмотреть этот бюджет? Текущий бюджет будет "
"отменён, и будет создан новый черновик."

#. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM
#. AI-generated
#: erpnext/assets/doctype/location/location.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Area"
msgstr "Область"

#. Label of the area_uom (Link) field in DocType 'Location'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
msgid "Area UOM"
msgstr "Ед. изм. площади"

#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
msgid "Arrival Quantity"
msgstr "Количество по приходу"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Arshin"
msgstr "Аршин"

#. AI-generated
#: 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 "На дату"

#. AI-generated
#: 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 "На дату"

#. Description of the 'Finished Good Quantity ' (Float) field in DocType
#. 'Stock
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "As per Stock UOM"
msgstr "По складской единице измерения"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "Так как поле {0} включено, поле {1} является обязательным."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
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."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1006
msgid ""
"As there are existing submitted transactions against item {0}, you can not "
"change the value of {1}."
msgstr ""
"Поскольку существуют проведённые транзакции по номенклатуре {0}, вы не "
"можете изменить значение {1}."

#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Так как имеются зарезервированные запасы, невозможно отключить {0}."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1085
msgid ""
"As there are sufficient Sub Assembly Items, Work Order is not required for "
"Warehouse {0}."
msgstr ""
"Поскольку количество позиций субсборки достаточно, производственный заказ "
"для склада {0} не требуется."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1825
msgid ""
"As there are sufficient raw materials, Material Request is not required for "
"Warehouse {0}."
msgstr ""
"Поскольку сырья достаточно, Заявка на материалы не требуется для склада {0}."

#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.py:200
#: erpnext/stock/doctype/stock_settings/stock_settings.py:212
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Так как {0} включено, вы не можете включить {1}."

#. Label of the po_items (Table) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Assembly Items"
msgstr "Сборочные единицы"

#. 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 the asset (Link) field in DocType 'POS Invoice Item'
#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of the asset (Link) field in DocType 'Asset Activity'
#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
#. Label of the asset (Link) field in DocType 'Asset Movement Item'
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: 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
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset"
msgstr "Актив"

#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
msgstr "Счёт активов"

#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Активность актива"

#. Group in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Капитализация активов"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
msgstr "Капитализация активов Позиция актива"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
msgstr "Элемент услуги капитализации актива"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
msgstr "Складской элемент капитализации активов"

#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_category (Link) field in DocType 'Asset'
#. Name of a DocType
#. Label of the asset_category (Read Only) field in DocType 'Asset
#. Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: 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
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: 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
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Category"
msgstr "Категория активов"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
msgstr "Счёт категории активов"

#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
msgstr "Название категории актива"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:326
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Категория актива обязательна для позиции основного средства"

#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
msgstr "Центр затрат на амортизацию активов"

#. Name of a report
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Книга учёта амортизации активов"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
msgstr "Расписание амортизации активов"

#. AI-generated
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
msgid ""
"Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using "
"shift based depreciation"
msgstr ""
"Расписание амортизации актива для актива {0} и финансовой книги {1} не "
"использует амортизацию на основе смен"

#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:247
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
msgid ""
"Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""
"График амортизации актива не найден для актива {0} и финансовой книги {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr "График амортизации актива {0} для актива {1} уже существует."

#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
msgid ""
"Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already "
"exists."
msgstr ""
"График амортизации актива {0} для актива {1} и финансовой книги {2} уже "
"существует."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:235
msgid ""
"Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, "
"edit if needed, and submit the Asset."
msgstr ""
"Созданы/обновлены графики амортизации активов:<br>{0}<br><br>Пожалуйста, "
"проверьте, при необходимости отредактируйте и проведите Актив."

#. Name of a report
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Амортизация и остатки активов"

#. Label of the asset_details (Section Break) field in DocType 'Serial No'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Details"
msgstr "Сведения об активе"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Asset Disposal"
msgstr "Выбытие активов"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Asset Finance Book"
msgstr "Книга финансового учёта активов"

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

#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Location"
msgstr "Местоположение актива"

#. Name of a DocType
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Техническое обслуживание активов"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Журнал технического обслуживания активов"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Asset Maintenance Task"
msgstr "Задача технического обслуживания актива"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Группа технического обслуживания активов"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
msgstr "Перемещение активов"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
msgstr "Элемент перемещения актива"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1185
msgid "Asset Movement record {0} created"
msgstr "Запись перемещения актива {0} создана"

#. Label of the asset_name (Data) field in DocType 'Asset'
#. Label of the target_asset_name (Data) field in DocType 'Asset
#. Capitalization'
#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance
#. Log'
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#. AI-generated
#: 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
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483
msgid "Asset Name"
msgstr "Название актива"

#. Label of the asset_naming_series (Select) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Asset Naming Series"
msgstr "Серия именования активов"

#. Label of the asset_owner (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner"
msgstr "Владелец актива"

#. Label of the asset_owner_company (Link) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner Company"
msgstr "Компания-владелец актива"

#. Label of the asset_quantity (Int) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Quantity"
msgstr "Количество активов"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the asset_received_but_not_billed (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
msgstr "Получено, но не выставлен счёт"

#. 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 the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Repair"
msgstr "Ремонт активов"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Asset Repair Consumed Item"
msgstr "Потреблённый элемент ремонта актива"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Asset Repair Purchase Invoice"
msgstr "Счёт-фактура на покупку для ремонта актива"

#. Label of the asset_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Asset Settings"
msgstr "Настройки активов"

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

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Asset Shift Factor"
msgstr "Коэффициент смены актива"

#. AI-generated
#: 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 ""
"Коэффициент сдвига актива {0} в данный момент установлен по умолчанию. "
"Пожалуйста, сначала измените его."

#. Label of the asset_status (Select) field in DocType 'Serial No'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Status"
msgstr "Статус актива"

#. Label of the asset_type (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Type"
msgstr "Тип актива"

#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#. AI-generated
#: erpnext/assets/dashboard_fixtures.py:180
#: erpnext/assets/doctype/asset/asset.js:505
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: 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 актива"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:97
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Корректировка стоимости актива"

#. AI-generated
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
msgid ""
"Asset Value Adjustment cannot be posted before Asset's purchase date "
"<b>{0}</b>."
msgstr ""
"Корректировка стоимости актива не может быть проведена раньше даты "
"приобретения актива <b>{0}</b>."

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

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:277
msgid "Asset cancelled"
msgstr "Актив аннулирован"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:734
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Актив не может быть отменён, так как он уже {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:393
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Актив не может быть списан до последней записи амортизации."

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
"Актив капитализирован после того, как Капитализация актива {0} была "
"проведена"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:286
msgid "Asset created"
msgstr "Актив создан"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1426
msgid "Asset created after being split from Asset {0}"
msgstr "Актив создан в результате разделения актива {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:289
msgid "Asset deleted"
msgstr "Актив удалён"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
msgid "Asset issued to Employee {0}"
msgstr "Актив выдан сотруднику {0}"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Актив выведен из строя в связи с ремонтом актива {0}"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Актив получен на складе {0} и выдан сотруднику {1}"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:454
msgid "Asset restored"
msgstr "Актив восстановлен"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Актив восстановлен после отмены Капитализации актива {0}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524
msgid "Asset returned"
msgstr "Актив возвращён"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:441
msgid "Asset scrapped"
msgstr "Актив списан"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:443
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Актив списан через запись журнала {0}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "Asset sold"
msgstr "Актив продан"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:264
msgid "Asset submitted"
msgstr "Актив отправлен"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
msgid "Asset transferred to Location {0}"
msgstr "Актив передан в местоположение {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1435
msgid "Asset updated after being split into Asset {0}"
msgstr "Актив обновлён после разделения на Актив {0}"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Актив обновлён в связи с ремонтом актива {0} {1}."

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:375
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Актив {0} не может быть списан, так как он уже {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
msgid "Asset {0} does not belong to Item {1}"
msgstr "Актив {0} не принадлежит номенклатуре {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
msgstr "Актив {0} не принадлежит компании {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
msgid "Asset {0} does not belong to the custodian {1}"
msgstr "Актив {0} не принадлежит материально ответственному лицу {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
msgid "Asset {0} does not belong to the location {1}"
msgstr "Актив {0} не относится к местоположению {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740
msgid "Asset {0} does not exist"
msgstr "Актив {0} не существует"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573
msgid ""
"Asset {0} has been updated. Please set the depreciation details if any and "
"submit it."
msgstr ""
"Актив {0} был обновлён. Пожалуйста, укажите сведения об амортизации, если "
"необходимо, и проведите его."

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Актив {0} находится в статусе {1} и не может быть отремонтирован."

#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
msgid "Asset {0} is not set to calculate depreciation."
msgstr "Актив {0} не настроен для расчёта амортизации."

#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
"Актив {0} не проведён. Пожалуйста, проведите актив перед тем, как "
"продолжить."

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Asset {0} must be submitted"
msgstr "Актив {0} должен быть отправлен на утверждение"

#. AI-generated
#: erpnext/controllers/buying_controller.py:1030
msgid "Asset {assets_link} created for {item_code}"
msgstr "Актив {assets_link} создан для {item_code}"

#. AI-generated
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr ""
"Расписание амортизации актива обновлено после распределения смен актива {0}"

#. AI-generated
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
msgid ""
"Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr ""
"Стоимость актива скорректирована после отмены корректировки стоимости актива"
" {0}"

#. AI-generated
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr ""
"Стоимость актива скорректирована после отправки корректировки стоимости "
"актива {0}"

#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:250
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/desktop_icon/assets.json erpnext/workspace_sidebar/assets.json
msgid "Assets"
msgstr "Активы"

#. Title of the Module Onboarding 'Asset Onboarding'
#. AI-generated
#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
msgid "Assets Setup"
msgstr "Настройка активов"

#. AI-generated
#: erpnext/controllers/buying_controller.py:1048
msgid ""
"Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
"Активы для {item_code} не созданы. Вам придётся создать актив вручную."

#. AI-generated
#: erpnext/controllers/buying_controller.py:1035
msgid "Assets {assets_link} created for {item_code}"
msgstr "Активы {assets_link} созданы для {item_code}"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:232
msgid "Assign Job to Employee"
msgstr "Назначить задание сотруднику"

#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign to Name"
msgstr "Назначить на имя"

#. Label of the filters_section (Section Break) field in DocType 'Service
#. Level
#. Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
msgstr "Условия назначения"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
msgstr "Связать"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:124
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}: Отобранное количество {1} для товара {2} превышает доступный "
"остаток {3} для партии {4} на складе {5}. Пожалуйста, пополните запасы "
"товара."

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:149
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}: Отобранное количество {1} для номенклатуры {2} превышает "
"доступный остаток {3} на складе {4}."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1398
msgid ""
"At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not "
"0"
msgstr ""
"В строке {0}: В серийном и пакетном наборе {1} значение docstatus должно "
"быть 1, а не 0"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
msgstr "Требуется хотя бы один счёт с курсовой прибылью или убытком"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1291
msgid "At least one asset has to be selected."
msgstr "Необходимо выбрать хотя бы один актив."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1037
msgid "At least one invoice has to be selected."
msgstr "Необходимо выбрать хотя бы один счёт."

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:168
msgid ""
"At least one item should be entered with negative quantity in return "
"document"
msgstr ""
"Хотя бы один товар должен быть введён с отрицательным количеством в "
"документе возврата"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:545
msgid "At least one mode of payment is required for POS invoice."
msgstr "Для счёта POS требуется хотя бы один способ оплаты."

#. AI-generated
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
msgid "At least one of the Applicable Modules should be selected"
msgstr "По крайней мере один из применимых модулей должен быть выбран"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
msgid "At least one of the Selling or Buying must be selected"
msgstr "Необходимо выбрать хотя бы один из вариантов: «Продажа» или «Покупка»"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:315
msgid ""
"At least one raw material item must be present in the stock entry for the "
"type {0}"
msgstr ""
"Для типа {0} в записи о запасах должен присутствовать как минимум один "
"элемент сырья"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25
msgid "At least one row is required for a financial report template"
msgstr "Для шаблона финансового отчёта требуется хотя бы одна строка"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:821
msgid "At least one warehouse is mandatory"
msgstr "Не менее одного склада обязательно"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
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 ""
"При строке #{0}: счёт разниц не должен быть счётом типа «Склад», пожалуйста,"
" измените тип счёта для счёта {1} или выберите другой счёт"

#. AI-generated
#: 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 последовательности предыдущей строки {2}"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
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 ""
"В строке #{0}: вы выбрали счёт разницы {1}, который является счётом типа "
"«Себестоимость реализованных товаров». Пожалуйста, выберите другой счёт"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1146
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "В строке {0}: Номер партии обязателен для номенклатуры {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:118
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
"При строке {0}: номер родительской строки не может быть задан для позиции "
"{1}"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1131
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "При строке {0}: Количество обязательно для партии {1}"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1138
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "На строке {0}: серийный номер обязателен для номенклатуры {1}"

#. AI-generated
#: erpnext/controllers/stock_controller.py:675
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 ""
"При строке {0}: Серийный и партионный пакет {1} уже создан. Пожалуйста, "
"удалите значения из полей серийного номера или номера партии."

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:112
msgid "At row {0}: set Parent Row No for item {1}"
msgstr "При строке {0}: установите номер родительской строки для позиции {1}"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
msgid ""
"Atleast one raw material for Finished Good Item {0} should be customer "
"provided."
msgstr ""
"Хотя бы одно сырьё для готового изделия {0} должно быть предоставлено "
"клиентом."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
msgstr "Атмосфера"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:244
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Прикрепить CSV-файл"

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid ""
"Attach a comma separated .csv file with two columns, one for the old name "
"and one for the new name."
msgstr ""
"Прикрепите файл .csv, разделённый запятыми, с двумя столбцами: один для "
"старого названия и один для нового названия."

#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Attach custom Chart of Accounts file"
msgstr "Прикрепить пользовательский файл плана счетов"

#. Label of the attendance_and_leave_details (Tab Break) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance & Leaves"
msgstr "Посещаемость и отпуска"

#. Label of the attendance_device_id (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr ""
"Идентификатор устройства учёта посещаемости (биометрический/идентификатор "
"RF-метки)"

#. Label of the attribute (Link) field in DocType 'Website Attribute'
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
#. AI-generated
#: erpnext/portal/doctype/website_attribute/website_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute"
msgstr "Атрибут"

#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Attribute Name"
msgstr "Название атрибута"

#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
#. Label of the attribute_value (Data) field in DocType 'Item Variant
#. Attribute'
#. AI-generated
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute Value"
msgstr "Значение атрибута"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:942
msgid "Attribute table is mandatory"
msgstr "Таблица атрибутов обязательна"

#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.py:108
msgid "Attribute value: {0} must appear only once"
msgstr "Значение атрибута: {0} должно встречаться только один раз"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:946
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:874
msgid "Attributes"
msgstr "Атрибуты"

#. Name of a role
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Auditor"
msgstr "Аудитор"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
msgstr "Ошибка аутентификации"

#. Label of the authorised_by_section (Section Break) field in DocType
#. 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Authorised By"
msgstr "Утверждено"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
msgstr "Контроль авторизации"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
msgstr "Правило авторизации"

#. AI-generated
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr "Уполномоченное лицо"

#. Label of the value (Float) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorized Value"
msgstr "Авторизованное значение"

#. Label of the auto_create_assets (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Auto Create Assets on Purchase"
msgstr "Автоматическое создание активов при покупке"

#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Auto Create Exchange Rate Revaluation"
msgstr "Автоматическое создание переоценки обменного курса"

#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto Create Purchase Receipt"
msgstr "Автоматическое создание приходной накладной"

#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr "Автоматическое создание серийных номеров и партий для исходящих"

#. Label of the auto_create_subcontracting_order (Check) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto Create Subcontracting Order"
msgstr "Автоматически создать заказ на субподряд"

#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
msgstr "Создано автоматически"

#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
#. Request'
#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Auto Created (Reorder)"
msgstr "Создано автоматически (дозаказ)"

#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
#. 'Stock Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Auto Created Serial and Batch Bundle"
msgstr "Автоматически созданный пакет серийных номеров и партий"

#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
#. Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto Creation of Contact"
msgstr "Автоматическое создание контакта"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:368
msgid "Auto Fetch"
msgstr "Автозаполнение"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_details.js:225
msgid "Auto Fetch Serial Numbers"
msgstr "Автоматическое получение серийных номеров"

#. Label of the auto_insert_price_list_rate_if_missing (Check) field in
#. DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Insert Item Price If Missing"
msgstr "Автоматически вставлять цену позиции, если отсутствует"

#. Label of the auto_material_request (Section Break) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Material Request"
msgstr "Автоматический запрос материалов"

#. AI-generated
#: erpnext/stock/reorder_item.py:337
msgid "Auto Material Requests Generated"
msgstr "Автоматически сгенерированные заявки на материалы"

#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Auto Opt In (For all customers)"
msgstr "Авто-подключение (Для всех клиентов)"

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
msgstr "Автоматическая сверка"

#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconcile Payments"
msgstr "Автоматическое согласование платежей"

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447
msgid "Auto Reconciliation"
msgstr "Автоматическая сверка"

#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconciliation Job Trigger"
msgstr "Триггер задания автоматической сверки"

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395
msgid "Auto Reconciliation has started in the background"
msgstr "Автоматическая сверка запущена в фоновом режиме"

#. AI-generated
#: 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 "Автоматическая сверка платежей отключена. Включите её через {0}"

#. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat Detail"
msgstr "Детали автоповтора"

#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Serial and Batch Nos"
msgstr "Авто резервирование серийных номеров и номеров партий"

#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Stock"
msgstr "Авто Резервирование Запасов"

#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field
#. in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr "Автоматически резервировать запасы для заказа на продажу при закупке"

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185
msgid "Auto Tax Settings Error"
msgstr "Ошибка автоматических настроек налога"

#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr ""
"Автоматически закрывать возможность, на которую был дан ответ, через "
"указанное выше количество дней"

#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
msgstr ""
"Автоматически сопоставлять и устанавливать контрагента в банковских "
"транзакциях"

#. Label of the reorder_section (Section Break) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Auto re-order"
msgstr "Автоматический повторный заказ"

#. AI-generated
#: erpnext/public/js/controllers/buying.js:375
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Документ автоповтора обновлён"

#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Auto write off precision loss while consolidation"
msgstr "Автоматическое списание потерь точности при консолидации"

#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Automatically Add Filtered Item To Cart"
msgstr "Автоматически добавлять отфильтрованный товар в корзину"

#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""
"Автоматически добавлять налоги и сборы из шаблона налогов номенклатуры"

#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Add Taxes from Taxes and Charges Template"
msgstr "Автоматически добавлять налоги из шаблона налогов и сборов"

#. Label of the create_new_batch (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
msgstr "Автоматически создавать новую партию"

#. Label of the automatically_fetch_payment_terms (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Fetch Payment Terms from Order/Quotation"
msgstr "Автоматически получать условия оплаты из заказа/котировки"

#. Label of the automatically_process_deferred_accounting_entry (Check) field
#. in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Process Deferred Accounting Entry"
msgstr "Автоматически обрабатывать отложенную проводку"

#. Label of the automatically_post_balancing_accounting_entry (Check) field in
#. DocType 'Accounting Dimension Detail'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
msgstr "Автоматически проводить балансирующую бухгалтерскую запись"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
msgstr "Автомобильная промышленность"

#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
msgstr "Доступность слотов"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.js:513
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
msgid "Available"
msgstr "Доступно"

#. Label of the available__future_inventory_section (Section Break) field in
#. DocType 'Bin'
#. AI-generated
#: erpnext/stock/doctype/bin/bin.json
msgid "Available / Future Inventory"
msgstr "Доступные / Будущие запасы"

#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Available Batch Qty at From Warehouse"
msgstr "Доступное количество партии на складе-источнике"

#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Available Batch Qty at Warehouse"
msgstr "Доступное количество партий на складе"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
msgstr "Доступный отчёт по партиям"

#. AI-generated
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
msgstr "Дата ввода в эксплуатацию"

#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Pick List Item'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
#: erpnext/public/js/utils.js:621
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:169
msgid "Available Qty"
msgstr "Доступное кол-во"

#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the available_qty_for_consumption (Float) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Available Qty For Consumption"
msgstr "Доступное количество для потребления"

#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
#. Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
msgstr "Доступное количество в компании"

#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
msgstr "Доступное количество на складе-источнике"

#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
msgstr "Доступное количество на целевом складе"

#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at WIP Warehouse"
msgstr "Доступное количество на складе НЗП"

#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
msgstr "Доступное количество на складе"

#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
msgstr "Доступное кол-во для резервирования"

#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Quotation Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
msgstr "Доступное количество"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/available_serial_no/available_serial_no.json
msgid "Available Serial No"
msgstr "Доступный серийный номер"

#. AI-generated
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr "Доступный запас"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Доступный запас для упаковочных позиций"

#. Label of the available_for_use_date (Date) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Available for Use Date"
msgstr "Дата доступности для использования"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:382
msgid "Available for use date is required"
msgstr "Требуется дата доступности для использования"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
msgid "Available quantity is {0}, you need {1}"
msgstr "Доступное количество: {0}, необходимо: {1}"

#. AI-generated
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Доступно {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:488
msgid "Available-for-use Date should be after purchase date"
msgstr "Дата ввода в эксплуатацию должна быть позже даты покупки"

#. AI-generated
#: erpnext/stock/report/stock_ageing/stock_ageing.py:170
#: erpnext/stock/report/stock_ageing/stock_ageing.py:204
#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Average Age"
msgstr "Средний возраст"

#. AI-generated
#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
msgstr "Среднее время выполнения"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
msgstr "Средняя скидка"

#. Label of a number card in the Selling Workspace
#. AI-generated
#: erpnext/selling/workspace/selling/selling.json
msgid "Average Order Value"
msgstr "Средняя стоимость заказа"

#. Label of a number card in the Buying Workspace
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
msgid "Average Order Values"
msgstr "Средние значения заказов"

#. AI-generated
#: erpnext/accounts/report/share_balance/share_balance.py:60
msgid "Average Rate"
msgstr "Средний курс"

#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
msgstr "Среднее время ответа"

#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
msgstr "Среднее время доставки поставщиком"

#. AI-generated
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr "Среднедневной исходящий"

#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Avg Rate"
msgstr "Ср. ставка"

#. AI-generated
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:352
msgid "Avg Rate (Balance Stock)"
msgstr "Средн. ставка (остаток на складе)"

#. AI-generated
#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr "Средн. Курс прайс-листа цены покупки"

#. AI-generated
#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr "Ср. прайс-листовая цена продажи"

#. AI-generated
#: erpnext/accounts/report/gross_profit/gross_profit.py:347
msgid "Avg. Selling Rate"
msgstr "Ср. курс продажи"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
msgstr "Б+"

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

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "BFS"
msgstr "БФС"

#. Label of the bin_qty_section (Section Break) field in DocType 'Material
#. Request Plan Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
msgstr "Кол-во в ячейке"

#. Label of the bom (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 the bom (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:216
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
#: 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
#: erpnext/selling/doctype/sales_order/sales_order.js:1415
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:707
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM"
msgstr "СПМ"

#. AI-generated
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr "БОМ 1"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1751
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "БОМ 1 {0} и БОМ 2 {1} не должны совпадать"

#. AI-generated
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr "БОМ 2"

#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Инструмент сравнения спецификаций"

#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
msgstr "Спецификация создана"

#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Создатель спецификации"

#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
msgstr "Элемент создателя спецификации"

#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
msgstr "№ детали спецификации"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
msgstr "Обозреватель СМ"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
msgstr "Элемент разузлования спецификации"

#. AI-generated
#: 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 the bom_info_section (Section Break) field in DocType 'Stock
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "BOM Info"
msgstr "Информация о BOM"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr "Позиция спецификации"

#. AI-generated
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Уровень спецификации"

#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
#. Label of the bom_no (Link) field in DocType 'Master Production Schedule
#. Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the bom_no (Link) field in DocType 'Work Order'
#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
#. Label of the bom_no (Link) field in DocType 'Material Request Item'
#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
#. Label of the bom_no (Link) field in DocType 'Stock Entry'
#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1082
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
msgstr "Номер спецификации"

#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
msgstr "Номер спецификации (для полуфабрикатов)"

#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
msgstr "№ спецификации для готового изделия"

#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
msgstr "Операция спецификации"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Время операций ТСМ"

#. AI-generated
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM Qty"
msgstr "Кол-во в спецификации"

#. AI-generated
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Норма спецификации"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "BOM Scrap Item"
msgstr "Брак позиции спецификации"

#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
msgstr "Поиск по спецификации"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
msgstr "Рассчитанный запас спецификации"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Stock Report"
msgstr "Отчёт по запасам спецификации"

#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
msgstr "Дерево спецификации"

#. AI-generated
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
msgid "BOM UOM"
msgstr "Единица измерения спецификации"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
msgstr "Пакетное обновление спецификации"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr "Обновление спецификации инициировано"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
msgstr "Журнал обновлений спецификации"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Инструмент обновления спецификации"

#. Description of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
msgstr ""
"Журнал инструмента обновления спецификации с сохранённым статусом задания"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr ""
"Обновление спецификации уже выполняется. Пожалуйста, подождите, пока {0} не "
"завершится."

#. AI-generated
#: 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 отслеживания прогресса."

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
msgstr "Отчёт об отклонениях спецификации"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
msgstr "Позиция спецификации для сайта"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
msgstr "Операция веб-сайта спецификации"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2281
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Количество спецификации и готовой продукции обязательно для разборки"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.js:1341
msgid "BOM and Manufacturing Quantity are required"
msgstr "BOM и количество для производства обязательны к заполнению"

#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
msgstr "Спецификация и Производство"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:759
msgid "BOM does not contain any stock item"
msgstr "Спецификация не содержит ни одной складской позиции"

#. AI-generated
#: 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 элементом {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:751
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
"Рекурсия спецификации: {1} не может быть родительским или дочерним элементом"
" {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1486
msgid "BOM {0} does not belong to Item {1}"
msgstr "Спецификация {0} не принадлежит номенклатуре {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1468
msgid "BOM {0} must be active"
msgstr "BOM {0} должна быть активной"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1471
msgid "BOM {0} must be submitted"
msgstr "БОМ {0} должна быть отправлена"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:839
msgid "BOM {0} not found for the item {1}"
msgstr "Спецификация {0} не найдена для номенклатуры {1}"

#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
msgstr "Обновлённые спецификации"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:297
msgid "BOMs created successfully"
msgstr "Спецификации успешно созданы"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:307
msgid "BOMs creation failed"
msgstr "Не удалось создать спецификации"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:247
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"

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Backdated Stock Entry"
msgstr "Задним числом проводка по складу"

#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
#. Operation'
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
#. Card'
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
#. Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:368
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Обратное списание материалов со склада НЗП"

#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr "Обратное списание сырья"

#. Label of the backflush_raw_materials_based_on (Select) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Backflush Raw Materials Based On"
msgstr "На основе обратного списания сырья"

#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr "Обратное списание сырья со склада незавершённого производства"

#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Backflush Raw Materials of Subcontract Based On"
msgstr "На основе обратного списания сырья субподряда"

#. AI-generated
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:94
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:278
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Баланс"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
msgstr "Баланс (Дт - Кт)"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:702
msgid "Balance ({0})"
msgstr "Баланс ({0})"

#. Label of the balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Account Currency"
msgstr "Баланс в валюте счёта"

#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
#. Rate Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Base Currency"
msgstr "Баланс в базовой валюте"

#. AI-generated
#: 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:84
#: erpnext/stock/report/stock_balance/stock_balance.py:518
#: erpnext/stock/report/stock_ledger/stock_ledger.py:315
msgid "Balance Qty"
msgstr "Остаток кол-ва"

#. AI-generated
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr "Кол-во остатка (Склад)"

#. AI-generated
#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
msgstr "Остаток по серийному номеру"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. 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 the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:311
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
msgstr "Бухгалтерский баланс"

#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Balance Sheet Closing Balance"
msgstr "Заключительный баланс бухгалтерского баланса"

#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
#. Accounting Statements'
#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
msgstr "Сводный баланс"

#. AI-generated
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Остаток запаса (кол-во)"

#. Label of the stock_value (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
msgstr "Стоимость остатка на складе"

#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Balance Type"
msgstr "Тип баланса"

#. AI-generated
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
msgid "Balance Value"
msgstr "Стоимость остатка"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
msgid "Balance for Account {0} must always be {1}"
msgstr "Баланс счёта {0} всегда должен быть {1}"

#. Label of the balance_must_be (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
msgstr "Баланс должен быть"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType
#. Label of the bank (Link) field in DocType 'Bank Account'
#. Label of the bank (Link) field in DocType 'Bank Guarantee'
#. Label of the bank (Link) field in DocType 'Bank Statement Import'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
#. Label of a Link in the Invoicing Workspace
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank"
msgstr "Банк"

#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Bank / Cash Account"
msgstr "Банковский / Кассовый счёт"

#. Label of the bank_ac_no (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank A/C No."
msgstr "Номер банковского счёта"

#. Name of a DocType
#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation
#. Tool'
#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: 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/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account"
msgstr "Банковский счёт"

#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Order Reference'
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
msgstr "Реквизиты банковского счёта"

#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Account Info"
msgstr "Реквизиты банковского счёта"

#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account No"
msgstr "Номер банковского счёта"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account Subtype"
msgstr "Подтип банковского счёта"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account Type"
msgstr "Тип банковского счёта"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:382
msgid ""
"Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
"Банковский счёт {} в банковской транзакции {} не совпадает с банковским "
"счётом {}"

#. AI-generated
#: 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:20
msgid "Bank Accounts"
msgstr "Банковские счета"

#. Label of the bank_balance (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Остаток на счёте"

#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges"
msgstr "Банковские комиссии"

#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges Account"
msgstr "Счёт банковских расходов"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Clearance"
msgstr "Банковский клиринг"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
msgstr "Детали банковского клиринга"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
msgstr "Сводка банковского клиринга"

#. Label of the credit_balance (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Credit Balance"
msgstr "Кредитовый остаток по банку"

#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
#. Label of the bank_details_section (Section Break) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
msgstr "Банковские реквизиты"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Bank Draft"
msgstr "Банковская тратта"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal
#. Entry
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Bank Entry"
msgstr "Банковская проводка"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Guarantee"
msgstr "Банковская гарантия"

#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
msgstr "Номер банковской гарантии"

#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
msgstr "Тип банковской гарантии"

#. Label of the bank_name (Data) field in DocType 'Bank'
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
#. Label of the bank_name (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Name"
msgstr "Название банка"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
msgid "Bank Overdraft Account"
msgstr "Счёт овердрафта банка"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Reconciliation"
msgstr "Банковская выверка"

#. Name of a report
#. Label of a Link in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Выписка о банковской сверке"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Инструмент сверки банковских выписок"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
msgstr "Импорт банковской выписки"

#. AI-generated
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
msgid "Bank Statement balance as per General Ledger"
msgstr "Остаток банковской выписки согласно Главной книге"

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
msgstr "Банковская транзакция"

#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
msgstr "Сопоставление банковских транзакций"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
msgstr "Платежи по банковским транзакциям"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} Matched"
msgstr "Банковская транзакция {0} сопоставлена"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
msgid "Bank Transaction {0} added as Journal Entry"
msgstr "Банковская транзакция {0} добавлена как запись журнала"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
msgid "Bank Transaction {0} added as Payment Entry"
msgstr "Банковская транзакция {0} добавлена как Платёжная запись"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152
msgid "Bank Transaction {0} is already fully reconciled"
msgstr "Банковская транзакция {0} уже полностью сверена"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
msgid "Bank Transaction {0} updated"
msgstr "Банковская транзакция {0} обновлена"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
msgid "Bank account cannot be named as {0}"
msgstr "Банковский счёт не может называться {0}"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
msgstr "Банковский счёт {0} уже существует и не может быть создан повторно"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
msgstr "Банковские счета добавлены"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
msgstr "Ошибка создания банковской транзакции"

#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Bank/Cash Account"
msgstr "Банковский/Кассовый счёт"

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr "Банковский/Кассовый счёт {0} не принадлежит компании {1}"

#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Label of a Card Break in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
#: erpnext/workspace_sidebar/banking.json
msgid "Banking"
msgstr "Банковское дело"

#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
msgstr "Тип штрихкода"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:494
msgid "Barcode {0} already used in Item {1}"
msgstr "Штрихкод {0} уже используется в номенклатуре {1}"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:509
msgid "Barcode {0} is not a valid {1} code"
msgstr "Штрихкод {0} не является действительным кодом {1}"

#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
#. Label of the barcodes (Table) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
msgstr "Штрихкоды"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
msgstr "Ячмённое зерно"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
msgstr "Баррель (нефть)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
msgstr "Бочка (Пиво)"

#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
msgstr "Базовая сумма"

#. Label of the base_amount (Currency) field in DocType 'Sales Invoice
#. Payment'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
msgstr "Базовая сумма (валюта компании)"

#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Base Change Amount (Company Currency)"
msgstr "Сумма базового изменения (валюта компании)"

#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
msgstr "Базовая стоимость за единицу"

#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Hour Rate(Company Currency)"
msgstr "Базовая почасовая ставка (валюта компании)"

#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Rate"
msgstr "Базовая ставка"

#. Label of the withholding_amount (Currency) field in DocType 'Tax
#. Withholding
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Base Tax Withheld"
msgstr "Удержанный базовый налог"

#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Base Taxable Amount"
msgstr "Базовая налогооблагаемая сумма"

#. Label of the base_total_billable_amount (Currency) field in DocType
#. 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billable Amount"
msgstr "Базовая общая оплачиваемая сумма"

#. Label of the base_total_billed_amount (Currency) field in DocType
#. 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billed Amount"
msgstr "Базовая общая выставленная сумма"

#. Label of the base_total_costing_amount (Currency) field in DocType
#. 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Costing Amount"
msgstr "Базовая общая сумма затрат"

#. AI-generated
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr "На основе данных (в годах)"

#. AI-generated
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr "На основе документа"

#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
msgid "Based On Payment Terms"
msgstr "На основе условий оплаты"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
msgstr "На основе прайс-листа"

#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
#. AI-generated
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Based On Value"
msgstr "На основе значения"

#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid ""
"Based on your HR Policy, select your leave allocation period's end date"
msgstr ""
"На основе вашей HR-политики выберите дату окончания периода распределения "
"отпусков"

#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid ""
"Based on your HR Policy, select your leave allocation period's start date"
msgstr ""
"На основании вашей HR-политики выберите дату начала периода распределения "
"отпусков"

#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Amount"
msgstr "Базовая сумма"

#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "Basic Amount (Company Currency)"
msgstr "Базовая сумма (валюта компании)"

#. Label of the base_rate (Currency) field in DocType 'BOM Item'
#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr "Базовая ставка (валюта компании)"

#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Rate (as per Stock UOM)"
msgstr "Базовая ставка (по единице измерения запаса)"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:394
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: 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
msgid "Batch"
msgstr "Партия"

#. Label of the description (Small Text) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Description"
msgstr "Описание партии"

#. Label of the sb_batch (Section Break) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Details"
msgstr "Сведения о партии"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:217
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
msgid "Batch Expiry Date"
msgstr "Дата истечения срока годности партии"

#. Label of the batch_id (Data) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch ID"
msgstr "Идентификатор партии"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:129
msgid "Batch ID is mandatory"
msgstr "Идентификатор партии обязателен"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Статус истечения срока годности партии товара"

#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the batch_no (Link) field in DocType 'Job Card'
#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
#. Label of the batch_no (Link) field in DocType 'Item Price'
#. Label of the batch_no (Link) field in DocType 'Packed Item'
#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
#. Label of the batch_no (Link) field in DocType 'Pick List Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
#. Label of the batch_no (Link) field in DocType 'Serial No'
#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
#: erpnext/public/js/controllers/transaction.js:2942
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: 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:160
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch No"
msgstr "Номер партии"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1149
msgid "Batch No is mandatory"
msgstr "Номер партии обязателен"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3351
msgid "Batch No {0} does not exists"
msgstr "Партия № {0} не существует"

#. AI-generated
#: erpnext/stock/utils.py:619
msgid ""
"Batch No {0} is linked with Item {1} which has serial no. Please scan serial"
" no instead."
msgstr ""
"Партия № {0} связана с номенклатурой {1}, у которой есть серийный номер. "
"Пожалуйста, сканируйте серийный номер."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:458
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 оригинальном {1} {2}, поэтому вы не можете "
"вернуть его по {1} {2}"

#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
msgstr "№. партии"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Номера партий"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1916
msgid "Batch Nos are created successfully"
msgstr "Номера партий успешно созданы"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Партия недоступна для возврата"

#. Label of the batch_number_series (Data) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
msgstr "Серия номеров партий"

#. AI-generated
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
msgstr "Количество в партии"

#. AI-generated
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
msgid "Batch Qty updated successfully"
msgstr "Количество партии успешно обновлено"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:177
msgid "Batch Qty updated to {0}"
msgstr "Количество партии обновлено до {0}"

#. Label of the batch_qty (Float) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
msgstr "Количество в партии"

#. Label of the batch_size (Int) field in DocType 'BOM Operation'
#. Label of the batch_size (Int) field in DocType 'Operation'
#. Label of the batch_size (Float) field in DocType 'Work Order'
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:350
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Размер партии"

#. Label of the stock_uom (Link) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
msgstr "Единица измерения партии"

#. Label of the batch_and_serial_no_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Batch and Serial No"
msgstr "Партия и серийный номер"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:921
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
"Партия не создана для номенклатуры {}, так как у неё нет серии партий."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
msgid "Batch {0} and Warehouse"
msgstr "Партия {0} и Склад"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Партия {0} недоступна на складе {1}"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3290
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Партия {0} номенклатуры {1} истекла."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3296
msgid "Batch {0} of Item {1} is disabled."
msgstr "Партия {0} номенклатуры {1} отключена."

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "История остатков по партиям"

#. AI-generated
#: 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:183
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "Пооперационная оценка"

#. Label of the section_break_3 (Section Break) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Before reconciliation"
msgstr "До сверки"

#. Label of the start (Int) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
msgstr "Начать через (дней)"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Beginning of the current subscription period"
msgstr "Начало текущего периода подписки"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:323
msgid ""
"Below Subscription Plans are of different currency to the party default "
"billing currency/Company currency: {0}"
msgstr ""
"Следующие тарифные планы подписки указаны в валюте, отличной от валюты "
"выставления счетов по умолчанию для контрагента/валюты компании: {0}"

#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Дата счёта"

#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
msgstr "№ счёта"

#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field
#. in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Bill for Rejected Quantity in Purchase Invoice"
msgstr "Выставить счёт на отклонённое количество в счёте на покупку"

#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1318
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Спецификация"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/controllers/website_list_for_contact.py:203
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
msgstr "Выставлен счёт"

#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
#. AI-generated
#: 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
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
msgstr "Выставленная сумма"

#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Billed Amt"
msgstr "Выставленная сумма"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
msgstr "Выставленные в счёт позиции к получению"

#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Billed Qty"
msgstr "Выставленное кол-во"

#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Billed, Received & Returned"
msgstr "Выставлен счёт, получено и возвращено"

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the address_and_contact (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the billing_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the billing_address_column (Section Break) field in DocType 'Sales
#. Order'
#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Billing Address"
msgstr "Адрес для выставления счёта"

#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Request
#. for Quotation'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Subcontracting Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Billing Address Details"
msgstr "Реквизиты платёжного адреса"

#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
msgstr "Название платёжного адреса"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:570
msgid "Billing Address does not belong to the {0}"
msgstr "Адрес для выставления счёта не принадлежит {0}"

#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Сумма к оплате"

#. Label of the billing_city (Data) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing City"
msgstr "Город выставления счёта"

#. Label of the billing_country (Link) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Country"
msgstr "Страна выставления счёта"

#. Label of the billing_county (Data) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing County"
msgstr "Округ выставления счёта"

#. Label of the default_currency (Link) field in DocType 'Supplier'
#. Label of the default_currency (Link) field in DocType 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Billing Currency"
msgstr "Валюта выставления счётов"

#. AI-generated
#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
msgstr "Дата выставления счёта"

#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Billing Details"
msgstr "Платёжные реквизиты"

#. Label of the billing_email (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Billing Email"
msgstr "Электронная почта для выставления счетов"

#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
msgstr "Платёжные часы"

#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval"
msgstr "Интервал выставления счетов"

#. Label of the billing_interval_count (Int) field in DocType 'Subscription
#. Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval Count"
msgstr "Количество интервалов выставления счетов"

#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr "Количество интервалов выставления счетов не может быть меньше 1"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:366
msgid ""
"Billing Interval in Subscription Plan must be Month to follow calendar "
"months"
msgstr ""
"Интервал выставления счетов в плане подписки должен быть «Месяц» для "
"соответствия календарным месяцам"

#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
#. Detail'
#. AI-generated
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Billing Rate"
msgstr "Ставка выставления счетов"

#. Label of the billing_state (Data) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing State"
msgstr "Штат/Регион для выставления счетов"

#. Label of the billing_status (Select) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
msgstr "Статус выставления счёта"

#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
msgstr "Почтовый индекс для выставления счетов"

#. AI-generated
#: erpnext/accounts/party.py:597
msgid ""
"Billing currency must be equal to either default company's currency or party"
" account currency"
msgstr ""
"Валюта выставления счетов должна быть равна либо валюте компании по "
"умолчанию, либо валюте счёта контрагента"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
msgstr "Ячейка"

#. AI-generated
#: erpnext/stock/doctype/bin/bin.js:16
msgid "Bin Qty Recalculated"
msgstr "Количество в ячейке пересчитано"

#. Label of the bio (Text Editor) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Bio / Cover Letter"
msgstr "Биография / Сопроводительное письмо"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Biot"
msgstr "Био"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
msgstr "Биотехнология"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
msgstr "Разделить бухгалтерские отчёты пополам"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr "Разделить влево"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
msgstr "Разделить узлы пополам"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr "Разбить вправо"

#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting From"
msgstr "Бисектирование от"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr "Деление влево..."

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr "Выполняется бисекция вправо..."

#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting To"
msgstr "Деление до"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Biweekly"
msgstr "Двухнедельный"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Black"
msgstr "Чёрный"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
msgstr "Пустая строка"

#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Общий заказ"

#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
msgstr "Допуск по бланкетному заказу (%)"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
msgstr "Позиция бланкетного заказа"

#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation
#. Item'
#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
#. Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
msgstr "Курс по бланкетному заказу"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:260
msgid "Block Invoice"
msgstr "Заблокировать счёт"

#. Label of the on_hold (Check) field in DocType 'Supplier'
#. Label of the block_supplier_section (Section Break) field in DocType
#. 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Block Supplier"
msgstr "Заблокировать поставщика"

#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
msgstr "Подписчик блога"

#. Label of the blood_group (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
msgstr "Группа крови"

#. Label of the body (Text Editor) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Body"
msgstr "Тело"

#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body Text"
msgstr "Текст письма"

#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
#. Letter Text'
#. AI-generated
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body and Closing Text Help"
msgstr "Справка по тексту основной части и завершения"

#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold Text"
msgstr "Жирный текст"

#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Жирный текст для выделения (итоги, основные заголовки)"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid ""
"Book Advance Payments as Liability option is chosen. Paid From account "
"changed from {0} to {1}."
msgstr ""
"Выбрана опция «Учитывать авансовые платежи как обязательства». Счёт списания"
" изменён с {0} на {1}."

#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Payment Entry'
#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Book Advance Payments in Separate Party Account"
msgstr "Записывать авансовые платежи на отдельный счет контрагента"

#. AI-generated
#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr "Записаться на приём"

#. Label of the book_asset_depreciation_entry_automatically (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Asset Depreciation Entry Automatically"
msgstr "Автоматически провести запись амортизации актива"

#. Label of the book_deferred_entries_based_on (Select) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred Entries Based On"
msgstr "Книга отложенных записей на основе"

#. Label of the book_deferred_entries_via_journal_entry (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred Entries Via Journal Entry"
msgstr "Провести отложенные записи через журнальную проводку"

#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Tax Loss on Early Payment Discount"
msgstr "Списать налоговый убыток по скидке за досрочную оплату"

#. AI-generated
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Записаться на приём"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr "Забронировано"

#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Booked Fixed Asset"
msgstr "Забронированный основной актив"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:146
msgid ""
"Booking stock value across multiple accounts will make it harder to track "
"stock and account value."
msgstr ""
"Разнесение стоимости запасов по нескольким счетам затруднит отслеживание "
"запасов и стоимости счетов."

#. AI-generated
#: erpnext/accounts/general_ledger.py:828
msgid "Books have been closed till the period ending on {0}"
msgstr "Книги закрыты до периода, заканчивающегося {0}"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Both"
msgstr "Оба"

#. AI-generated
#: 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 ""
"И счёт кредиторской задолженности: {0}, и авансовый счёт: {1} должны быть в "
"одной валюте для компании: {2}"

#. AI-generated
#: erpnext/setup/doctype/customer_group/customer_group.py:62
msgid ""
"Both Receivable Account: {0} and Advance Account: {1} must be of same "
"currency for company: {2}"
msgstr ""
"И счёт дебиторской задолженности: {0}, и авансовый счёт: {1} должны быть в "
"одной валюте для компании: {2}"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:342
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
"Необходимо указать как дату начала, так и дату окончания пробного периода"

#. AI-generated
#: erpnext/utilities/transaction_base.py:230
msgid ""
"Both {0} Account: {1} and Advance Account: {2} must be of same currency for "
"company: {3}"
msgstr ""
"Оба счёта {0} Счёт: {1} и Авансовый счёт: {2} должны быть в одной валюте для"
" компании: {3}"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Box"
msgstr "Ящик"

#. Label of the branch (Link) field in DocType 'SMS Center'
#. Name of a DocType
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work
#. History'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/workspace_sidebar/organization.json
msgid "Branch"
msgstr "Филиал"

#. Label of the branch_code (Data) field in DocType 'Bank Account'
#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Branch Code"
msgstr "Код филиала"

#. Label of the brand_defaults (Table) field in DocType 'Brand'
#. AI-generated
#: erpnext/setup/doctype/brand/brand.json
msgid "Brand Defaults"
msgstr "Настройки бренда по умолчанию"

#. Label of the brand (Data) field in DocType 'POS Invoice Item'
#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
#. Label of the brand (Link) field in DocType 'Sales Order Item'
#. Label of the brand (Data) field in DocType 'Brand'
#. Label of the brand (Link) field in DocType 'Delivery Note Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Brand Name"
msgstr "Название бренда"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Breakdown"
msgstr "Разбивка"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:10
msgid "Broadcasting"
msgstr "Рассылка"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:11
msgid "Brokerage"
msgstr "Брокерское вознаграждение"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:193
msgid "Browse BOM"
msgstr "Обзор спецификации"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
msgstr "Btu (It)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
msgstr "Btu (среднее)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
msgstr "Btu (терм.)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
msgstr "Британская тепловая единица/Час"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
msgstr "Бте/мин"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
msgstr "Бте/с"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
msgid "Bucket Size"
msgstr "Размер корзины"

#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: 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:245
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
msgstr "Бюджет"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
msgstr "Бюджетный счёт"

#. Label of the budget_against (Select) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr "Бюджет против"

#. Label of the budget_amount (Currency) field in DocType 'Budget'
#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
msgstr "Сумма бюджета"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:84
msgid "Budget Amount can not be {0}."
msgstr "Сумма бюджета не может быть {0}."

#. Label of the budget_detail (Section Break) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
msgstr "Детализация бюджета"

#. Label of the budget_distribution (Table) field in DocType 'Budget'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
msgid "Budget Distribution"
msgstr "Распределение бюджета"

#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Distribution Total"
msgstr "Итого распределения бюджета"

#. Label of the budget_end_date (Date) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget End Date"
msgstr "Дата окончания бюджета"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:570
#: erpnext/accounts/doctype/budget/budget.py:572
#: erpnext/controllers/budget_controller.py:289
#: erpnext/controllers/budget_controller.py:292
msgid "Budget Exceeded"
msgstr "Бюджет превышен"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:229
msgid "Budget Limit Exceeded"
msgstr "Превышен лимит бюджета"

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr "Список бюджетов"

#. Label of the budget_start_date (Date) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Start Date"
msgstr "Дата начала бюджета"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/budget.json
msgid "Budget Variance"
msgstr "Отклонение бюджета"

#. Name of a report
#. Label of a Link in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Отчёт об отклонениях от бюджета"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:157
msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Бюджет не может быть назначен для группового счета {0}"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:162
msgid ""
"Budget cannot be assigned against {0}, as it's not an Income or Expense "
"account"
msgstr ""
"Бюджет не может быть назначен для {0}, так как это не счёт доходов или "
"расходов"

#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Бюджеты"

#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Buffer Time"
msgstr "Буферное время"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Buffered Cursor"
msgstr "Буферизованный курсор"

#. AI-generated
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr "Собрать всё?"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr "Построить дерево"

#. AI-generated
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr "Доступное кол-во для сборки"

#. AI-generated
#: 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:102
msgid "Buildings"
msgstr "Здания"

#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:70
msgid "Bulk Rename Jobs"
msgstr "Массовое переименование заданий"

#. Name of a DocType
#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
msgstr "Журнал массовых транзакций"

#. Name of a DocType
#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
msgstr "Детали журнала массовых транзакций"

#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
#. 'Quotation'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Bundle Items"
msgstr "Позиции комплекта"

#. AI-generated
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr "Количество в комплекте"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
msgstr "Бушель (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
msgstr "Бушель (сухой уровень, США)"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:6
msgid "Business Analyst"
msgstr "Бизнес-аналитик"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:7
msgid "Business Development Manager"
msgstr "Менеджер по развитию бизнеса"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Busy"
msgstr "Занят"

#. AI-generated
#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr "Купить"

#. Description of a DocType
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
msgstr "Покупатель товаров и услуг."

#. Label of the buying (Check) field in DocType 'Pricing Rule'
#. Label of the buying (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
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
#. Label of the buying (Check) field in DocType 'Item Price'
#. Label of the buying (Check) field in DocType 'Price List'
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
msgid "Buying"
msgstr "Закупки"

#. Label of the sales_settings (Section Break) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Buying & Selling Settings"
msgstr "Настройки покупок и продаж"

#. AI-generated
#: erpnext/accounts/report/gross_profit/gross_profit.py:368
msgid "Buying Amount"
msgstr "Сумма закупки"

#. AI-generated
#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr "Прайс-лист закупок"

#. AI-generated
#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
msgstr "Курс покупки"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Настройки закупок"

#. Title of the Module Onboarding 'Buying Onboarding'
#. AI-generated
#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
msgid "Buying Setup"
msgstr "Настройка закупок"

#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Buying and Selling"
msgstr "Покупка и продажа"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Покупка должна быть отмечена, если Применимо для выбрано как {0}"

#. AI-generated
#: 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 Наименование поставщика устанавливается в соответствии с "
"введённым Наименованием поставщика. Если вы хотите, чтобы поставщикам "
"присваивались имена по <a "
"href='https://docs.erpnext.com/docs/user/manual/en/setting-"
"up/settings/naming-series' target='_blank'>Серии наименований</a>, выберите "
"вариант «Серия наименований»."

#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#. AI-generated
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Bypass Credit Limit Check at Sales Order"
msgstr "Обход проверки кредитного лимита при заказе на продажу"

#. AI-generated
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Обход проверки кредита при заказе на продажу"

#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "CC To"
msgstr "Копия"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "COA Importer"
msgstr "Импортёр плана счетов"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
msgstr "CODE-39"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
msgstr "СППТ по группам номенклатуры"

#. AI-generated
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Себестоимость продаж (дебет)"

#. Name of a Workspace
#. Label of a Desktop Icon
#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
msgstr "Заметка CRM"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "Настройки CRM"

#. AI-generated
#: 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:117
msgid "CWIP Account"
msgstr "Счёт НЗС"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
msgstr "Кабальерия"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
msgstr "Длина кабеля"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
msgstr "Длина кабельтова (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
msgstr "Длина кабеля (США)"

#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:62
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:91
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
msgid "Calculate Ageing With"
msgstr "Рассчитать задолженность по"

#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
msgstr "Рассчитать на основе"

#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
msgstr "Рассчитать амортизацию"

#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
msgstr "Рассчитать расчётное время прибытия"

#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr "Рассчитать цену набора продуктов на основе ставок дочерних позиций"

#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
#. DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculate but don't show on final report"
msgstr "Вычислить, но не отображать в итоговом отчёте"

#. Label of the calculate_depr_using_total_days (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
msgstr ""
"Рассчитать ежедневную амортизацию, используя общее количество дней в периоде"
" амортизации"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculated Amount"
msgstr "Расчётная сумма"

#. AI-generated
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr "Расчётный баланс банковской выписки"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
msgid "Calculated Discount Mismatch"
msgstr "Несоответствие рассчитанной скидки"

#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
msgstr "Расчёты"

#. Label of the calendar_event (Link) field in DocType 'Appointment'
#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Calendar Event"
msgstr "Событие календаря"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
msgstr "Калибровка"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calibre"
msgstr "Калибр"

#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr "Перезвонить"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr "Звонок подключён"

#. Label of the call_details_section (Section Break) field in DocType 'Call
#. Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Details"
msgstr "Детали звонка"

#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
msgstr "Продолжительность звонка в секундах"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr "Вызов завершён"

#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
msgstr "Расписание обработки вызовов"

#. Name of a DocType
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
msgstr "Журнал звонков"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr "Пропущенный звонок"

#. Label of the call_received_by (Link) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Received By"
msgstr "Звонок принят"

#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
#. Settings'
#. AI-generated
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
msgstr "Устройство приёма звонков"

#. Label of the call_routing (Select) field in DocType 'Incoming Call
#. Settings'
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
msgstr "Маршрутизация вызовов"

#. AI-generated
#: 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 ""
"Строка расписания звонков {0}: временной слот «До» всегда должен быть позже "
"временного слота «От»."

#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr "Сводка звонка"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:186
msgid "Call Summary Saved"
msgstr "Сводка звонка сохранена"

#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
#. AI-generated
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Call Type"
msgstr "Тип звонка"

#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr "Обратный вызов"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
msgstr "Калория (Пища)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
msgstr "Калория (Ит)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
msgstr "Калория (средняя)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
msgstr "Калория (термохимическая)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
msgstr "Калории/Секунды"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Эффективность кампании"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
msgstr "Расписание электронных писем кампании"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
msgstr "Позиция кампании"

#. Label of the campaign_name (Data) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM
#. Settings'
#. AI-generated
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Name"
msgstr "Название кампании"

#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Naming By"
msgstr "Именование кампании по"

#. Label of the campaign_schedules_section (Section Break) field in DocType
#. 'Campaign'
#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
#. AI-generated
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Campaign Schedules"
msgstr "Расписания кампаний"

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
msgid "Campaign {0} not found"
msgstr "Кампания {0} не найдена"

#. AI-generated
#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr "Может быть одобрено {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:2524
msgid ""
"Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
"Невозможно закрыть Рабочий заказ, так как {0} Карточек заданий находятся в "
"состоянии \"В процессе выполнения\"."

#. AI-generated
#: 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 группировка выполнена по кассиру"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:80
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr "Невозможно фильтровать по дочернему счёту при группировке по счёту"

#. AI-generated
#: 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 группировка выполнена по Клиенту"

#. AI-generated
#: 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 группировка выполнена по профилю"
" POS"

#. AI-generated
#: 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 методу оплаты, если группировка выполнена по "
"методу оплаты"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:83
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
"Невозможно фильтровать по номеру ваучера, если группировка выполнена по "
"ваучеру"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1378
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2879
msgid "Can only make payment against unbilled {0}"
msgstr "Можно выполнить оплату только по невыставленным {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/controllers/accounts_controller.py:3178
#: erpnext/public/js/controllers/accounts.js:103
msgid ""
"Can refer row only if the charge type is 'On Previous Row Amount' or "
"'Previous Row Total'"
msgstr ""
"Можно ссылаться на строку только если тип начисления — «На сумму предыдущей "
"строки» или «Итог предыдущей строки»"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:207
#: erpnext/stock/doctype/stock_settings/stock_settings.py:167
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, у которых нет собственного метода оценки"

#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancel At End Of Period"
msgstr "Отменить в конце периода"

#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
"Отменить посещение по материалу {0} перед отменой этой гарантийной претензии"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
"Отменить посещения по материалам {0} перед отменой данного визита "
"технического обслуживания"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
msgstr "Отменить подписку"

#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
msgstr "Отменить подписку после льготного периода"

#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Дата отмены"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Невозможно назначить кассира"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
"Невозможно рассчитать время прибытия, так как адрес водителя отсутствует."

#. AI-generated
#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot Change Inventory Account Setting"
msgstr "Невозможно изменить настройку счёта запасов"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:438
msgid "Cannot Create Return"
msgstr "Невозможно создать возврат"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:649
#: erpnext/stock/doctype/item/item.py:662
#: erpnext/stock/doctype/item/item.py:676
msgid "Cannot Merge"
msgstr "Невозможно объединить"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
"Невозможно оптимизировать маршрут, так как адрес водителя отсутствует."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:181
msgid "Cannot Relieve Employee"
msgstr "Невозможно освободить сотрудника от должности"

#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
"Невозможно повторно отправить записи главной книги для ваучеров в закрытом "
"финансовом году."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
msgid ""
"Cannot add child table {0} to deletion list. Child tables are automatically "
"deleted with their parent DocTypes."
msgstr ""
"Невозможно добавить дочернюю таблицу {0} в список удаления. Дочерние таблицы"
" автоматически удаляются вместе с родительскими DocType."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "Невозможно изменить {0} {1}, пожалуйста, создайте новый."

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1293
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Невозможно применить TDS к нескольким контрагентам в одной записи"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:329
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
"Не может быть позицией основных средств, так как создана складская книга."

#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
msgid ""
"Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal "
"entry {1}."
msgstr ""
"Невозможно отменить График амортизации актива {0}, так как он содержит "
"черновую запись журнала {1}."

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
msgid "Cannot cancel POS Closing Entry"
msgstr "Невозможно отменить запись о закрытии POS"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
msgid ""
"Cannot cancel Stock Reservation Entry {0}, as it has used in the work order "
"{1}. Please cancel the work order first or unreserved the stock"
msgstr ""
"Невозможно отменить запись резервирования склада {0}, так как она "
"используется в производственном заказе {1}. Пожалуйста, сначала отмените "
"производственный заказ или снимите резервирование со склада"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:252
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
"Невозможно отменить, так как обработка отменённых документов ещё не "
"завершена."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1099
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
"Невозможно отменить, так как существует проведённая Складская проводка {0}"

#. AI-generated
#: erpnext/stock/stock_ledger.py:209
msgid ""
"Cannot cancel the transaction. Reposting of item valuation on submission is "
"not completed yet."
msgstr ""
"Невозможно отменить транзакцию. Перепроводка оценки позиции при проведении "
"ещё не завершена."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:587
msgid ""
"Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good "
"produced cannot be less than quantity delivered in the linked Subcontracting"
" Inward Order."
msgstr ""
"Невозможно отменить эту складскую запись производства, так как количество "
"произведённых готовых изделий не может быть меньше количества, доставленного"
" в связанном заказе на входящий субподряд."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:569
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 ""
"Невозможно отменить этот документ, так как он связан с проведённой "
"Корректировкой стоимости актива <b>{0}</b>. Пожалуйста, отмените "
"Корректировку стоимости актива для продолжения."

#. AI-generated
#: erpnext/controllers/buying_controller.py:1139
msgid ""
"Cannot cancel this document as it is linked with the submitted asset "
"{asset_link}. Please cancel the asset to continue."
msgstr ""
"Невозможно отменить этот документ, так как он связан с проведённым активом "
"{asset_link}. Пожалуйста, отмените актив для продолжения."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:495
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
"Невозможно отменить транзакцию для выполненного производственного заказа."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:894
msgid ""
"Cannot change Attributes after stock transaction. Make a new Item and "
"transfer stock to the new Item"
msgstr ""
"Невозможно изменить атрибуты после складской транзакции. Создайте новый "
"товар и перенесите запасы на новый товар"

#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
msgid "Cannot change Reference Document Type."
msgstr "Невозможно изменить тип ссылочного документа."

#. AI-generated
#: erpnext/accounts/deferred_revenue.py:53
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
"Невозможно изменить дату окончания обслуживания для позиции в строке {0}"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:885
msgid ""
"Cannot change Variant properties after stock transaction. You will have to "
"make a new Item to do this."
msgstr ""
"Невозможно изменить свойства варианта после складской транзакции. Для этого "
"вам нужно создать новый товар."

#. AI-generated
#: erpnext/setup/doctype/company/company.py:331
msgid ""
"Cannot change company's default currency, because there are existing "
"transactions. Transactions must be cancelled to change the default currency."
msgstr ""
"Невозможно изменить валюту компании по умолчанию, так как существуют "
"проведённые транзакции. Транзакции должны быть отменены для изменения валюты"
" по умолчанию."

#. AI-generated
#: erpnext/projects/doctype/task/task.py:147
msgid ""
"Cannot complete task {0} as its dependant task {1} are not completed / "
"cancelled."
msgstr ""
"Невозможно завершить задачу {0}, так как зависимая задача {1} не завершена /"
" не отменена."

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
"Невозможно преобразовать центр затрат в счёт главной книги, так как он "
"содержит дочерние узлы"

#. AI-generated
#: erpnext/projects/doctype/task/task.js:49
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}."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:440
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Невозможно преобразовать в группу, так как выбран тип счёта."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:276
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Невозможно преобразовать в Группу, так как выбран Тип счёта."

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid ""
"Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
"Невозможно создать записи резервирования запасов для приходных накладных с "
"будущей датой."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:1890
#: erpnext/stock/doctype/pick_list/pick_list.py:219
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 лист подбора для заказа на продажу {0}, так как по нему "
"зарезервированы запасы. Пожалуйста, снимите резервирование запасов, чтобы "
"создать лист подбора."

#. AI-generated
#: erpnext/accounts/general_ledger.py:149
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr "Невозможно создать бухгалтерские проводки по отключённым счетам: {0}"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:437
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Невозможно создать возврат для консолидированного счета {0}."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1175
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
"Невозможно деактивировать или отменить спецификацию, так как она связана с "
"другими спецификациями"

#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.py:282
msgid "Cannot declare as lost, because Quotation has been made."
msgstr ""
"Невозможно объявить утерянным, так как было создано Коммерческое "
"предложение."

#. AI-generated
#: 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 ""
"Невозможно вычесть, если категория относится к «Оценке» или «Оценке и итогу»"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Невозможно удалить строку курсовой разницы"

#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.py:120
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
"Невозможно удалить серийный номер {0}, так как он используется в складских "
"транзакциях"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3774
msgid "Cannot delete an item which has been ordered"
msgstr "Невозможно удалить позицию, по которой был создан заказ"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:782
msgid "Cannot delete protected core DocType: {0}"
msgstr "Невозможно удалить защищённый базовый тип документа: {0}"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
msgid ""
"Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database "
"tables."
msgstr ""
"Невозможно удалить виртуальный DocType: {0}. Виртуальные DocTypes не имеют "
"таблиц в базе данных."

#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.py:132
msgid ""
"Cannot disable Serial and Batch No for Item, as there are existing records "
"for serial / batch."
msgstr ""
"Невозможно отключить серийный номер и номер партии для номенклатуры, так как"
" существуют записи для серийного номера / партии."

#. AI-generated
#: erpnext/setup/doctype/company/company.py:561
msgid ""
"Cannot disable perpetual inventory, as there are existing Stock Ledger "
"Entries for the company {0}. Please cancel the stock transactions first and "
"try again."
msgstr ""
"Невозможно отключить бессрочный учёт запасов, так как для компании {0} "
"существуют записи в складской книге. Пожалуйста, сначала отмените складские "
"транзакции и повторите попытку."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:711
msgid "Cannot disassemble more than produced quantity."
msgstr "Невозможно разобрать больше, чем произведённое количество."

#. AI-generated
#: erpnext/setup/doctype/company/company.py:223
msgid ""
"Cannot enable Item-wise Inventory Account, as there are existing Stock "
"Ledger Entries for the company {0} with Warehouse-wise Inventory Account. "
"Please cancel the stock transactions first and try again."
msgstr ""
"Невозможно включить учёт запасов по номенклатурам, так как существуют записи"
" складского журнала для компании {0} с учётом запасов по складам. "
"Пожалуйста, сначала отмените складские транзакции и повторите попытку."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:784
#: erpnext/selling/doctype/sales_order/sales_order.py:807
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 включённой и без включённой опции \"Обеспечить доставку по "
"серийному номеру\"."

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.js:111
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Невозможно получить выбранные строки для проведённой Заявки на оплату"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:62
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Невозможно найти товар или склад с данным штрих-кодом"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:63
msgid "Cannot find Item with this Barcode"
msgstr "Невозможно найти товар с данным штрих-кодом"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3726
msgid ""
"Cannot find a default warehouse for item {0}. Please set one in the Item "
"Master or in Stock Settings."
msgstr ""
"Не удается найти склад по умолчанию для номенклатуры {0}. Пожалуйста, "
"укажите его в карточке номенклатуры или в настройках склада."

#. AI-generated
#: erpnext/accounts/party.py:1063
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}', так как оба имеют существующие "
"записи бухгалтерского учёта в разных валютах для компании '{3}'."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:561
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
"Невозможно произвести количество товара {0}, превышающее количество в заказе"
" на продажу {1} {2}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1450
msgid "Cannot produce more item for {0}"
msgstr "Невозможно произвести больше единиц для {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1454
msgid "Cannot produce more than {0} items for {1}"
msgstr "Невозможно произвести более {0} единиц для {1}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
msgid "Cannot receive from customer against negative outstanding"
msgstr "Невозможно получить оплату от клиента при отрицательной задолженности"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
"Невозможно уменьшить количество ниже заказанного или закупленного количества"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/controllers/accounts_controller.py:3193
#: erpnext/public/js/controllers/accounts.js:120
msgid ""
"Cannot refer row number greater than or equal to current row number for this"
" Charge type"
msgstr ""
"Невозможно указать номер строки, больший или равный текущему номеру строки "
"для данного типа начисления"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
"Не удалось получить токен ссылки. Проверьте журнал ошибок для получения "
"дополнительной информации"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3183
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:531
msgid ""
"Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row "
"Total' for first row"
msgstr ""
"Невозможно выбрать тип начисления «На сумму предыдущей строки» или «На итог "
"предыдущей строки» для первой строки"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.py:287
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Невозможно отметить как утерянный, так как создан заказ на продажу."

#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Невозможно установить авторизацию на основе скидки для {0}"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:740
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
"Невозможно установить несколько значений по умолчанию для номенклатуры в "
"одной компании."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3888
msgid "Cannot set quantity less than delivered quantity"
msgstr "Невозможно установить количество меньше доставленного количества"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3889
msgid "Cannot set quantity less than received quantity"
msgstr "Невозможно установить количество меньше полученного количества"

#. AI-generated
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr "Невозможно установить поле <b>{0}</b> для копирования в вариантах"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
msgid ""
"Cannot start deletion. Another deletion {0} is already queued/running. "
"Please wait for it to complete."
msgstr ""
"Невозможно начать удаление. Другое удаление {0} уже поставлено в "
"очередь/выполняется. Пожалуйста, дождитесь его завершения."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3916
msgid ""
"Cannot update rate as item {0} is already ordered or purchased against this "
"quotation"
msgstr ""
"Невозможно обновить ставку, так как позиция {0} уже заказана или закуплена "
"по данному коммерческому предложению"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Невозможно {0} из {1} без отрицательных неоплаченных счетов"

#. Label of the canonical_uri (Data) field in DocType 'Code List'
#. Label of the canonical_uri (Data) field in DocType 'Common Code'
#. AI-generated
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Canonical URI"
msgstr "Канонический URI"

#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:963
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
msgstr "Мощность"

#. AI-generated
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr "Мощность (единица измерения запаса)"

#. Label of the capacity_planning (Section Break) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
msgstr "Планирование мощностей"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1085
msgid ""
"Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
"Ошибка планирования мощности: запланированное время начала не может "
"совпадать со временем окончания"

#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning For (Days)"
msgstr "Планирование мощности на (дни)"

#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
msgstr "Мощность в единице измерения запаса"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
msgid "Capacity must be greater than 0"
msgstr "Мощность должна быть больше 0"

#. AI-generated
#: 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:77
msgid "Capital Equipment"
msgstr "Капитальное оборудование"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
msgid "Capital Stock"
msgstr "Акционерный капитал"

#. Label of the capital_work_in_progress_account (Link) field in DocType
#. 'Asset
#. Category Account'
#. Label of the capital_work_in_progress_account (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Capital Work In Progress Account"
msgstr "Счёт незавершённого капитального строительства"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr "Капитальное строительство (незавершённое)"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:220
msgid "Capitalize Asset"
msgstr "Капитализировать актив"

#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
msgstr "Капитализировать стоимость ремонта"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:218
msgid "Capitalize this asset before submitting."
msgstr "Капитализируйте этот актив перед отправкой."

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
msgstr "Капитализированный"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Carat"
msgstr "Карат"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
msgid "Carriage Paid To"
msgstr "Фрахт оплачен до"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
msgid "Carriage and Insurance Paid to"
msgstr "Фрахт и страхование оплачены до"

#. Label of the carrier (Data) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier"
msgstr "Перевозчик"

#. Label of the carrier_service (Data) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier Service"
msgstr "Служба перевозчика"

#. Label of the carry_forward_communication_and_comments (Check) field in
#. DocType 'CRM Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Carry Forward Communication and Comments"
msgstr "Перенос коммуникаций 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'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
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'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Cash Entry"
msgstr "Ввод наличных"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Движение денежных средств"

#. AI-generated
#: erpnext/public/js/financial_statements.js:343
msgid "Cash Flow Statement"
msgstr "Отчёт о движении денежных средств"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Cash Flow from Financing"
msgstr "Денежный поток от финансовой деятельности"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Cash Flow from Investing"
msgstr "Денежный поток от инвестиционной деятельности"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:159
msgid "Cash Flow from Operations"
msgstr "Денежный поток от операционной деятельности"

#. AI-generated
#: 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:26
msgid "Cash In Hand"
msgstr "Наличные деньги"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
"Счёт наличных или банковский счёт обязателен для создания записи об оплате"

#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
msgstr "Счёт наличных/банковский счёт"

#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: 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 "Кассир"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
msgstr "Закрытие кассы"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
msgstr "Платежи при закрытии кассы"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
msgid "Cashier is currently assigned to another POS."
msgstr "Кассир в данный момент назначен на другой POS."

#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#. AI-generated
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
msgstr "Перехватить всё"

#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Categorize By"
msgstr "По категории"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
msgstr "Категоризировать по"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.js:129
msgid "Categorize by Account"
msgstr "Категоризировать по счёту"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
msgstr "Категоризировать по номенклатуре"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.js:133
msgid "Categorize by Party"
msgstr "Категоризировать по контрагенту"

#. AI-generated
#: 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 "Категоризировать по поставщику"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:121
msgid "Categorize by Voucher"
msgstr "Категоризировать по ваучеру"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:125
msgid "Categorize by Voucher (Consolidated)"
msgstr "Категоризировать по ваучеру (консолидированно)"

#. Label of the category_details_section (Section Break) field in DocType 'Tax
#. Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Category Details"
msgstr "Сведения о категории"

#. AI-generated
#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr "Стоимость активов по категориям"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:298
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Осторожно"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:187
msgid "Caution: This might alter frozen accounts."
msgstr "Осторожно: это может затронуть замороженные счета."

#. Label of the cell_number (Data) field in DocType 'Driver'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
msgid "Cellphone Number"
msgstr "Номер мобильного телефона"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Celsius"
msgstr "Цельсий"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cental"
msgstr "Центнер"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
msgstr "Сантиар"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
msgstr "Сантиграмм/литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
msgstr "Сантилитр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
msgstr "Сантиметр"

#. Label of the certificate_attachement (Attach) field in DocType 'Asset
#. Maintenance Log'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Certificate"
msgstr "Сертификат"

#. Label of the certificate_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Details"
msgstr "Сведения о сертификате"

#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
#. Certificate'
#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Limit"
msgstr "Лимит сертификата"

#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
#. Certificate'
#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
msgstr "№ сертификата"

#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
msgstr "Требуется сертификат"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Chain"
msgstr "Цепочка"

#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Change Amount"
msgstr "Изменить сумму"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Изменить дату выпуска"

#. Label of the stock_value_difference (Float) field in DocType 'Serial and
#. Batch Entry'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Closing Balance'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
msgid "Change in Stock Value"
msgstr "Изменение стоимости запасов"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
msgid "Change the account type to Receivable or select a different account."
msgstr "Измените тип счёта на «Дебиторский» или выберите другой счёт."

#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
"Измените эту дату вручную, чтобы установить дату начала следующей "
"синхронизации"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:157
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Имя клиента изменено на '{}', так как '{}' уже существует."

#. AI-generated
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Changes in {0}"
msgstr "Изменения в {0}"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:355
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Изменение группы клиентов для выбранного клиента недопустимо."

#. AI-generated
#: 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 "
"транзакции. Если будут добавлены записи с прошедшей датой, более ранние "
"записи на основе ФИФО будут перепроведены, что может изменить конечные "
"остатки."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
msgstr "Партнёр по каналу продаж"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256
#: erpnext/controllers/accounts_controller.py:3246
msgid ""
"Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid "
"Amount"
msgstr ""
"Сбор типа «Фактический» в строке {0} не может быть включён в стоимость "
"позиции или оплаченную сумму"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
msgstr "Оплачиваемый"

#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
msgstr "Понесённые расходы"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "Начисления обновляются в приходной накладной для каждой позиции"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid ""
"Charges will be distributed proportionately based on item qty or amount, as "
"per your selection"
msgstr ""
"Сборы будут распределены пропорционально на основе количества товаров или "
"суммы в соответствии с вашим выбором"

#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Chart Of Accounts"
msgstr "План счетов"

#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Chart Of Accounts Template"
msgstr "Шаблон плана счетов"

#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Preview"
msgstr "Предварительный просмотр диаграммы"

#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts
#. Importer'
#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Tree"
msgstr "Дерево диаграмм"

#. Label of a Link in the Invoicing Workspace
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: 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/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:43
#: erpnext/setup/doctype/company/company.js:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "План счетов"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Импортёр плана счетов"

#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:196
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Chart of Cost Centers"
msgstr "Схема центров затрат"

#. AI-generated
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
msgstr "На основе диаграмм"

#. Label of the chassis_no (Data) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Chassis No"
msgstr "Номер шасси"

#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#. AI-generated
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check Availability in Warehouse"
msgstr "Проверить наличие на складе"

#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Check Supplier Invoice Number Uniqueness"
msgstr "Проверить уникальность номера счёта поставщика"

#. Description of the 'Is Container' (Check) field in DocType 'Location'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
msgid "Check if it is a hydroponic unit"
msgstr "Проверьте, является ли это гидропонной установкой"

#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Check if material transfer entry is not required"
msgstr "Проверьте, не требуется ли запись о перемещении материала"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
msgid ""
"Check row {0} for account {1}: Party Type is only allowed for Receivable or "
"Payable accounts"
msgstr ""
"Проверьте строку {0} для счёта {1}: Тип контрагента разрешён только для "
"счетов дебиторской или кредиторской задолженности"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
msgid ""
"Check row {0} for account {1}: Party is only allowed if Party Type is set"
msgstr ""
"Проверьте строку {0} для счёта {1}: Контрагент допускается только при "
"указании типа контрагента"

#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#. AI-generated
#: erpnext/setup/doctype/uom/uom.json
msgid "Check this to disallow fractions. (for Nos)"
msgstr ""
"Установите этот флажок, чтобы запретить дробные значения. (для числовых "
"полей)"

#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
#. AI-generated
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Checked On"
msgstr "Проверено"

#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr ""
"Установка этого флажка округлит сумму налога до ближайшего целого числа"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "Оформление заказа"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
msgid "Checkout Order / Submit Order / New Order"
msgstr "Оформить заказ / Отправить заказ / Новый заказ"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
msgstr "Химический"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
msgid "Cheque"
msgstr "Чек"

#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Date"
msgstr "Дата чека"

#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Height"
msgstr "Высота чека"

#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Number"
msgstr "Номер чека"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
msgstr "Шаблон печати чека"

#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Size"
msgstr "Размер чека"

#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Width"
msgstr "Ширина чека"

#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/controllers/transaction.js:2853
msgid "Cheque/Reference Date"
msgstr "Дата чека/справки"

#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
msgid "Cheque/Reference No"
msgstr "Чек/Референс №"

#. AI-generated
#: 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 "Требуются чеки"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
msgstr "Чеки и депозиты, ошибочно проведённые"

#. AI-generated
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
msgid "Cheques and Deposits incorrectly cleared"
msgstr "Чеки и депозиты, проведённые некорректно"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:9
msgid "Chief Executive Officer"
msgstr "Генеральный директор"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:10
msgid "Chief Financial Officer"
msgstr "Финансовый директор"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:11
msgid "Chief Operating Officer"
msgstr "Главный операционный директор"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:12
msgid "Chief Technology Officer"
msgstr "Технический директор"

#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
#. Deletion Record To Delete'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Child DocTypes"
msgstr "Дочерние DocTypes"

#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
msgstr "Дочернее имя документа"

#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
#. AI-generated
#: erpnext/public/js/controllers/transaction.js:2948
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Ссылка на дочернюю строку"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
msgid "Child Table Not Allowed"
msgstr "Дочерняя таблица не разрешена"

#. AI-generated
#: erpnext/projects/doctype/task/task.py:314
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
"Для данной Задачи существует дочерняя Задача. Вы не можете удалить эту "
"Задачу."

#. AI-generated
#: 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 под узлами типа «Группа»"

#. Description of the 'Child DocTypes' (Small Text) field in DocType
#. 'Transaction Deletion Record To Delete'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Child tables that will also be deleted"
msgstr "Дочерние таблицы, которые также будут удалены"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:103
msgid ""
"Child warehouse exists for this warehouse. You can not delete this "
"warehouse."
msgstr ""
"Для данного склада существует дочерний склад. Вы не можете удалить этот "
"склад."

#. AI-generated
#: erpnext/projects/doctype/task/task.py:262
msgid "Circular Reference Error"
msgstr "Ошибка циклической ссылки"

#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Claimed Landed Cost Amount (Company Currency)"
msgstr "Заявленная сумма фактических затрат на доставку (валюта компании)"

#. Label of the class_per (Data) field in DocType 'Employee Education'
#. AI-generated
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Class / Percentage"
msgstr "Класс / Процент"

#. Description of a DocType
#. AI-generated
#: erpnext/setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
msgstr "Классификация клиентов по регионам"

#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
msgstr "Пункты и условия"

#. Label of a standard navbar item
#. Type: Action
#. AI-generated
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
msgid "Clear Demo Data"
msgstr "Очистить демонстрационные данные"

#. Label of the clear_notifications_status (Select) field in DocType
#. 'Transaction Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Clear Notifications"
msgstr "Очистить уведомления"

#. Label of the clear_table (Button) field in DocType 'Holiday List'
#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Clear Table"
msgstr "Очистить таблицу"

#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
#. Payments'
#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
#: 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 таможенного оформления"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr "Дата допуска не указана"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:177
msgid "Clearance Date updated"
msgstr "Дата таможенного оформления обновлена"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
"Дата клиринга изменена с {0} на {1} через инструмент банковского клиринга"

#. AI-generated
#: erpnext/public/js/utils/demo.js:21
msgid "Clearing Demo Data..."
msgstr "Очистка демонстрационных данных..."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719
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 «Получить готовые товары для производства», чтобы получить позиции "
"из указанных выше заказов на продажу. Будут получены только те позиции, для "
"которых существует спецификация (BOM)."

#. AI-generated
#: 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 на «Добавить в праздники». Это заполнит таблицу праздников всеми "
"датами, которые приходятся на выбранный еженедельный выходной день. "
"Повторите процесс для заполнения дат для всех ваших еженедельных выходных "
"дней."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714
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'
#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
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» после того, как zip-файл будет "
"прикреплён к документу. Все ошибки, связанные с обработкой, будут отображены"
" в журнале ошибок."

#. AI-generated
#: 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 свой адрес электронной почты и "
"подтвердить запись"

#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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 остатка для"
" серийного или партийного товара. Система автоматически загрузит доступные "
"серийные номера или партии."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr "Нажмите, чтобы добавить email / телефон"

#. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Close Issue After Days"
msgstr "Закрыть обращение через дней"

#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr "Закрыть займ"

#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
#. Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Close Replied Opportunity After Days"
msgstr "Закрыть отвеченную возможность через дней"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr "Закрыть POS"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
msgstr "Закрытый документ"

#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#. AI-generated
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
msgstr "Закрытые документы"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:2447
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
"Закрытый производственный заказ не может быть остановлен или повторно открыт"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:538
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Закрытый заказ не может быть отменён. Откройте заказ для отмены."

#. Label of the expected_closing (Date) field in DocType 'Prospect
#. Opportunity'
#. AI-generated
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Closing"
msgstr "Закрытие"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445
#: erpnext/accounts/report/trial_balance/trial_balance.py:544
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr "Закрытие (Кр)"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
#: erpnext/accounts/report/trial_balance/trial_balance.py:537
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr "Закрытие (Дт)"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:397
msgid "Closing (Opening + Total)"
msgstr "Закрытие (Открытие + Итого)"

#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
msgstr "Счёт закрытия"

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Закрывающий счёт {0} должен быть типа Пассив / Капитал"

#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
msgstr "Сумма закрытия"

#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#. Label of the closing_balance (JSON) field in DocType 'Process Period
#. Closing
#. Voucher Detail'
#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
msgid "Closing Balance"
msgstr "Конечный остаток"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr "Закрывающий остаток по банковской выписке"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr "Закрывающий баланс по данным ERP"

#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/projects/doctype/task/task.json
msgid "Closing Date"
msgstr "Дата закрытия"

#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
#. Text'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
msgstr "Заключительный текст"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.html:141
msgid "Closing [Opening + Total] "
msgstr "Закрытие [Открытие + Итого] "

#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#. AI-generated
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Code List"
msgstr "Список кодов"

#. Description of the 'Line Reference' (Data) field in DocType 'Financial
#. Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
msgstr ""
"Код для ссылки на эту строку в формулах (например, REV100, EXP200, ASSET100)"

#. AI-generated
#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
msgstr "Холодные звонки"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
msgid "Collect Outstanding Amount"
msgstr "Взыскать задолженность"

#. Label of the collect_progress (Check) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
msgstr "Сбор прогресса"

#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
#. Collection'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Collection Factor (=1 LP)"
msgstr "Коэффициент сбора (=1 LP)"

#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Rules"
msgstr "Правила сбора"

#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Tier"
msgstr "Уровень коллекции"

#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Цвет для выделения значений (например, красный для исключений)"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Colour"
msgstr "Цвет"

#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
msgstr "Столбец в банковском файле"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid ""
"Columns are not according to template. Please compare the uploaded file with"
" standard template"
msgstr ""
"Столбцы не соответствуют шаблону. Пожалуйста, сравните загруженный файл со "
"стандартным шаблоном"

#. AI-generated
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr "Совокупная доля объединённого счёта должна составлять 100%"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
msgid "Commercial"
msgstr "Коммерческий"

#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the commission_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Sales Order'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission"
msgstr "Комиссия"

#. Label of the default_commission_rate (Float) field in DocType 'Customer'
#. Label of the commission_rate (Float) field in DocType 'Sales Order'
#. Label of the commission_rate (Data) field in DocType 'Sales Team'
#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
#. Label of the commission_rate (Data) field in DocType 'Sales Person'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Commission Rate"
msgstr "Ставка комиссии"

#. AI-generated
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:67
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
msgid "Commission Rate %"
msgstr "Ставка комиссии %"

#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission Rate (%)"
msgstr "Ставка комиссии (%)"

#. AI-generated
#: 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:172
msgid "Commission on Sales"
msgstr "Комиссия с продаж"

#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
#. AI-generated
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Общий код"

#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#. AI-generated
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
msgstr "Канал связи"

#. Name of a DocType
#. AI-generated
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
msgstr "Канал связи"

#. Name of a DocType
#. AI-generated
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
msgstr "Временной интервал канала связи"

#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#. AI-generated
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
msgstr "Тип средства связи"

#. AI-generated
#: erpnext/setup/install.py:98
msgid "Compact Item Print"
msgstr "Компактная печать позиций"

#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
#. Health Monitor'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
msgid "Companies"
msgstr "Компании"

#. Label of the company (Link) field in DocType 'Account'
#. Label of the company (Link) field in DocType 'Account Closing Balance'
#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
#. Label of the company (Link) field in DocType 'Accounting Period'
#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
#. Label of the company (Link) field in DocType 'Allowed To Transact With'
#. Label of the company (Link) field in DocType 'Bank Account'
#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
#. Label of the company (Link) field in DocType 'Bank Statement Import'
#. Label of the company (Link) field in DocType 'Bank Transaction'
#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
#. Label of the company (Link) field in DocType 'Budget'
#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
#. Label of the company (Link) field in DocType 'Cost Center'
#. Label of the company (Link) field in DocType 'Cost Center Allocation'
#. Label of the company (Link) field in DocType 'Dunning'
#. Label of the company (Link) field in DocType 'Dunning Type'
#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
#. Label of the company (Link) field in DocType 'Fiscal Year Company'
#. Label of the company (Link) field in DocType 'GL Entry'
#. Label of the company (Link) field in DocType 'Invoice Discounting'
#. Label of the company (Link) field in DocType 'Item Tax Template'
#. Label of the company (Link) field in DocType 'Journal Entry'
#. Label of the company (Link) field in DocType 'Journal Entry Template'
#. Label of the company (Link) field in DocType 'Ledger Health Monitor
#. Company'
#. Label of the company (Link) field in DocType 'Ledger Merge'
#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
#. Label of the company (Link) field in DocType 'Loyalty Program'
#. Label of the company (Link) field in DocType 'Mode of Payment Account'
#. Label of the company (Link) field in DocType 'Opening Invoice Creation
#. Tool'
#. Label of the company (Link) field in DocType 'Party Account'
#. Label of the company (Link) field in DocType 'Payment Entry'
#. Label of the company (Link) field in DocType 'Payment Gateway Account'
#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
#. Label of the company (Link) field in DocType 'Payment Order'
#. Label of the company (Link) field in DocType 'Payment Reconciliation'
#. Label of the company (Link) field in DocType 'Payment Request'
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
#. Label of the company (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the company (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the company (Link) field in DocType 'Promotional Scheme'
#. Label of the company (Link) field in DocType 'Purchase Invoice'
#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
#. Label of the company (Link) field in DocType 'Sales Invoice'
#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the company (Link) field in DocType 'Share Transfer'
#. Label of the company (Link) field in DocType 'Shareholder'
#. Label of the company (Link) field in DocType 'Shipping Rule'
#. Label of the company (Link) field in DocType 'Subscription'
#. Label of the company (Link) field in DocType 'Tax Rule'
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
#. Label of a Link in the Invoicing Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
#. Label of the company_name (Link) field in DocType 'Asset Category Account'
#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
#. Label of the company (Link) field in DocType 'Asset Maintenance'
#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
#. Label of the company (Link) field in DocType 'Asset Movement'
#. Label of the company (Link) field in DocType 'Asset Movement Item'
#. Label of the company (Link) field in DocType 'Asset Repair'
#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
#. Label of the company (Link) field in DocType 'Purchase Order'
#. Label of the company (Link) field in DocType 'Request for Quotation'
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Label of the company (Link) field in DocType 'Supplier Quotation'
#. Label of the company (Link) field in DocType 'Lead'
#. Label of the company (Link) field in DocType 'Opportunity'
#. Label of the company (Link) field in DocType 'Prospect'
#. Label of the company (Link) field in DocType 'Maintenance Schedule'
#. Label of the company (Link) field in DocType 'Maintenance Visit'
#. Label of the company (Link) field in DocType 'Blanket Order'
#. Label of the company (Link) field in DocType 'BOM'
#. Label of the company (Link) field in DocType 'BOM Creator'
#. Label of the company (Link) field in DocType 'Job Card'
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
#. Component Account'
#. Label of the company (Link) field in DocType 'Project'
#. Label of the company (Link) field in DocType 'Task'
#. Label of the company (Link) field in DocType 'Timesheet'
#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
#. Label of the company (Link) field in DocType 'UAE VAT Settings'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
#. Label of the company (Link) field in DocType 'Installation Note'
#. Label of the company (Link) field in DocType 'Quotation'
#. Label of the company (Link) field in DocType 'Sales Order'
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
#. Label of the company (Link) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the company_name (Data) field in DocType 'Company'
#. Label of the company (Link) field in DocType 'Department'
#. Label of the company (Link) field in DocType 'Employee'
#. Label of the company_name (Data) field in DocType 'Employee External Work
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Delivery Note'
#. Label of the company (Link) field in DocType 'Delivery Trip'
#. Label of the company (Link) field in DocType 'Item Default'
#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
#. Label of the company (Link) field in DocType 'Material Request'
#. Label of the company (Link) field in DocType 'Pick List'
#. Label of the company (Link) field in DocType 'Purchase Receipt'
#. Label of the company (Link) field in DocType 'Putaway Rule'
#. Label of the company (Link) field in DocType 'Quality Inspection'
#. Label of the company (Link) field in DocType 'Repost Item Valuation'
#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the company (Link) field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_company (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_company (Link) field in DocType 'Shipment'
#. Label of the company (Link) field in DocType 'Stock Closing Balance'
#. Label of the company (Link) field in DocType 'Stock Closing Entry'
#. Label of the company (Link) field in DocType 'Stock Entry'
#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
#. Label of the company (Link) field in DocType 'Stock Reconciliation'
#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
#. Label of the company (Link) field in DocType 'Warehouse'
#. Label of the company (Link) field in DocType 'Subcontracting Inward Order'
#. Label of the company (Link) field in DocType 'Subcontracting Order'
#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
#. Label of the company (Link) field in DocType 'Issue'
#. Label of the company (Link) field in DocType 'Warranty Claim'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:12
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24
#: erpnext/accounts/report/account_balance/account_balance.js:8
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:192
#: erpnext/accounts/report/general_ledger/general_ledger.js:8
#: erpnext/accounts/report/general_ledger/general_ledger.py:59
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:270
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: erpnext/accounts/report/pos_register/pos_register.js:8
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/accounts/report/pos_register/pos_register.py:223
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
#: erpnext/accounts/report/purchase_register/purchase_register.js:33
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
#: erpnext/accounts/report/sales_register/sales_register.js:33
#: erpnext/accounts/report/share_ledger/share_ledger.py:58
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:467
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:550
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:8
#: erpnext/crm/report/lead_details/lead_details.py:52
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
#: erpnext/public/js/financial_statements.js:365
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
#: erpnext/regional/report/irs_1099/irs_1099.js:8
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:72
#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company_tree.js:10
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/department/department_tree.js:10
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee/employee_tree.js:8
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:157
#: erpnext/setup/install.py:166 erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:145
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:579
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:422
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:8
#: erpnext/support/report/issue_summary/issue_summary.js:8
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/organization.json
msgid "Company"
msgstr "Компания"

#. AI-generated
#: erpnext/public/js/setup_wizard.js:36
msgid "Company Abbreviation"
msgstr "Аббревиатура компании"

#. AI-generated
#: erpnext/public/js/setup_wizard.js:174
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Аббревиатура компании не может содержать более 5 символов"

#. Label of the account (Link) field in DocType 'Bank Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
msgstr "Учётная запись компании"

#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.py:63
msgid "Company Account is mandatory"
msgstr "Счёт компании обязателен для заполнения"

#. Label of the company_address (Link) field in DocType 'Dunning'
#. Label of the company_address_display (Text Editor) field in DocType 'POS
#. Invoice'
#. Label of the company_address (Link) field in DocType 'POS Profile'
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
#. Invoice'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Sales
#. Invoice'
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Quotation'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
#. Order'
#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Delivery Note'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address"
msgstr "Адрес компании"

#. Label of the company_address_display (Text Editor) field in DocType
#. 'Dunning'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
msgstr "Отображение адреса компании"

#. Label of the company_address (Link) field in DocType 'POS Invoice'
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
#. Label of the company_address (Link) field in DocType 'Quotation'
#. Label of the company_address (Link) field in DocType 'Sales Order'
#. Label of the company_address (Link) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address Name"
msgstr "Название адреса компании"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:4340
msgid ""
"Company Address is missing. You don't have permission to update it. Please "
"contact your System Manager."
msgstr ""
"Адрес компании отсутствует. У вас нет прав для его обновления. Пожалуйста, "
"обратитесь к вашему системному администратору."

#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Company Bank Account"
msgstr "Банковский счёт компании"

#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Purchase Order'
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Order'
#. Label of the billing_address (Link) field in DocType 'Request for
#. Quotation'
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Supplier Quotation'
#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
#. Label of the billing_address_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Billing Address"
msgstr "Адрес для выставления счетов компании"

#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Quotation'
#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Contact Person"
msgstr "Контактное лицо компании"

#. Label of the company_description (Text Editor) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Company Description"
msgstr "Описание компании"

#. Label of the company_details_section (Section Break) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Details"
msgstr "Реквизиты компании"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the company_email (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Email"
msgstr "Электронная почта компании"

#. Label of the company_field (Data) field in DocType 'Transaction Deletion
#. Record To Delete'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Company Field"
msgstr "Поле компании"

#. Label of the company_logo (Attach Image) field in DocType 'Company'
#. AI-generated
#: erpnext/public/js/print.js:75 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
msgstr "Логотип компании"

#. AI-generated
#: erpnext/public/js/setup_wizard.js:77
msgid "Company Name cannot be Company"
msgstr "Название компании не может быть \"Компания\""

#. AI-generated
#: erpnext/accounts/custom/address.py:36
msgid "Company Not Linked"
msgstr "Компания не привязана"

#. Label of the shipping_address (Link) field in DocType 'Subcontracting
#. Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Shipping Address"
msgstr "Адрес доставки компании"

#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company Tax ID"
msgstr "ИНН компании"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620
msgid "Company and Posting Date is mandatory"
msgstr "Компания и дата проводки обязательны"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
msgid ""
"Company currencies of both the companies should match for Inter Company "
"Transactions."
msgstr ""
"Валюты компаний обеих организаций должны совпадать для межфирменных "
"транзакций."

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:380
#: erpnext/stock/doctype/stock_entry/stock_entry.js:753
msgid "Company field is required"
msgstr "Поле «Компания» обязательно для заполнения"

#. AI-generated
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "Компания обязательна для заполнения"

#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.py:60
msgid "Company is mandatory for company account"
msgstr "Компания обязательна для корпоративного счета"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid ""
"Company is mandatory for generating an invoice. Please set a default company"
" in Global Defaults."
msgstr ""
"Компания обязательна для создания счёта. Пожалуйста, установите компанию по "
"умолчанию в Глобальных настройках."

#. Description of the 'Company Field' (Data) field in DocType 'Transaction
#. Deletion Record To Delete'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid ""
"Company link field name used for filtering (optional - leave empty to delete"
" all records)"
msgstr ""
"Название поля ссылки на компанию, используемое для фильтрации (необязательно"
" — оставьте пустым для удаления всех записей)"

#. AI-generated
#: erpnext/setup/doctype/company/company.js:222
msgid "Company name not same"
msgstr "Название компании не совпадает"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:330
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Компания актива {0} и закупочного документа {1} не совпадают."

#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr "Регистрационные номера компании для справки. Налоговые номера и т.д."

#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company which internal customer represents"
msgstr "Компания, которую представляет внутренний клиент"

#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company which internal customer represents."
msgstr "Компания, которую представляет внутренний клиент."

#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Company which internal supplier represents"
msgstr "Компания, которую представляет внутренний поставщик"

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
msgid "Company {0} added multiple times"
msgstr "Компания {0} добавлена несколько раз"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:509
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1307
msgid "Company {0} does not exist"
msgstr "Компания {0} не существует"

#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Company {0} is added more than once"
msgstr "Компания {0} добавлена более одного раза"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Компания {} ещё не существует. Настройка налогов прервана."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Компания {} не соответствует компании профиля POS {}"

#. Name of a DocType
#. Label of the competitor (Link) field in DocType 'Competitor Detail'
#. AI-generated
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
msgstr "Конкурент"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
msgstr "Данные о конкуренте"

#. Label of the competitor_name (Data) field in DocType 'Competitor'
#. AI-generated
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
msgstr "Название конкурента"

#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Конкуренты"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:269
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Завершить задание"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr "Завершить заказ"

#. Label of the completed_by (Link) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Completed By"
msgstr "Выполнено"

#. Label of the completed_on (Date) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
msgstr "Завершено"

#. AI-generated
#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
msgstr "Дата завершения не может быть больше сегодняшней"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr "Завершённая операция"

#. Label of a chart in the Projects Workspace
#. AI-generated
#: erpnext/projects/workspace/projects/projects.json
msgid "Completed Projects"
msgstr "Завершённые проекты"

#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Completed Qty"
msgstr "Выполненное кол-во"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1368
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
"Завершённое количество не может быть больше «Количества для производства»"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/manufacturing/doctype/job_card/job_card.js:438
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Выполненное количество"

#. AI-generated
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
msgstr "Завершённые задачи"

#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Completed Time"
msgstr "Время завершения"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
msgstr "Выполненные рабочие заказы"

#. AI-generated
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Завершение"

#. Label of the completion_by (Date) field in DocType 'Quality Action
#. Resolution'
#. AI-generated
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Completion By"
msgstr "Выполнено"

#. Label of the completion_date (Date) field in DocType 'Asset Maintenance
#. Log'
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
msgstr "Дата завершения"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
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 the completion_status (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Label of the completion_status (Select) field in DocType 'Maintenance
#. Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
msgstr "Статус выполнения"

#. Label of the accounts (Table) field in DocType 'Workstation Operating
#. Component'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Expense Account"
msgstr "Счёт расходов компонента"

#. Label of the component_name (Data) field in DocType 'Workstation Operating
#. Component'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Name"
msgstr "Название компонента"

#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Asset"
msgstr "Составной актив"

#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Component"
msgstr "Составной компонент"

#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
msgstr "Комплексное страхование"

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice
#. Call
#. Settings'
#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
msgstr "Компьютер"

#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
msgstr "Условное правило"

#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
msgstr "Примеры условных правил"

#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
msgstr "Условия будут применены ко всем выбранным элементам в совокупности. "

#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#. AI-generated
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Configure Chart of Accounts"
msgstr "Настроить план счетов"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
msgstr "Настройка сборки продукта"

#. Description of the 'Action If Same Rate is Not Maintained' (Select) field
#. in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
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 предупреждения, если "
"не сохраняется тот же курс."

#. AI-generated
#: 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 закупки. "
"Цены на товары будут получены из этого прайс-листа."

#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Confirm before resetting posting date"
msgstr "Подтверждать перед сбросом даты проводки"

#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
msgstr "Дата подтверждения"

#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Connection"
msgstr "Подключение"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.js:175
msgid "Consider Accounting Dimensions"
msgstr "Учитывать аналитики учёта"

#. Label of the consider_minimum_order_qty (Check) field in DocType
#. 'Production
#. Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Minimum Order Qty"
msgstr "Учитывать минимальное количество в заказе"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:990
msgid "Consider Process Loss"
msgstr "Учитывать потери в процессе"

#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation"
msgstr "Учитывать прогнозируемое количество в расчёте"

#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation (RM)"
msgstr "Учитывать прогнозируемое количество в расчёте (RM)"

#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
#. List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Consider Rejected Warehouses"
msgstr "Учитывать отклонённые склады"

#. Label of the category (Select) field in DocType 'Purchase Taxes and
#. Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Consider Tax or Charge for"
msgstr "Учитывать налог или сбор для"

#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
#. Label of the apply_tds (Check) field in DocType 'Sales Invoice'
#. Label of the apply_tds (Check) field in DocType 'Sales Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Consider for Tax Withholding"
msgstr "Учитывать при удержании налога"

#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Consider for Tax Withholding "
msgstr "Учитывать для удержания налога "

#. Label of the included_in_paid_amount (Check) field in DocType 'Advance
#. Taxes
#. and Charges'
#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
#. and Charges'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Considered In Paid Amount"
msgstr "Учтено в оплаченной сумме"

#. Label of the combine_items (Check) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sales Order Items"
msgstr "Консолидировать позиции заказа на продажу"

#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
msgstr "Консолидировать элементы подсборки"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
msgid "Consolidated"
msgstr "Консолидированный"

#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
#. Merge Log'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Consolidated Credit Note"
msgstr "Сводная кредит-нота"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. AI-generated
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Консолидированная финансовая отчётность"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "Сводный отчёт"

#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice
#. Merge
#. Log'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:558
msgid "Consolidated Sales Invoice"
msgstr "Сводный счёт-фактура продаж"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
msgid "Consolidated Trial Balance"
msgstr "Сводный пробный баланс"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
msgid ""
"Consolidated Trial Balance can be generated for Companies having same root "
"Company."
msgstr ""
"Консолидированный пробный баланс может быть сформирован для компаний, "
"имеющих одну головную компанию."

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
msgid ""
"Consolidated Trial balance could not be generated as Exchange Rate from {0} "
"to {1} is not available for {2}."
msgstr ""
"Консолидированный пробный баланс не может быть сформирован, так как курс "
"обмена с {0} на {1} недоступен для {2}."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
msgstr "Консультант"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
msgstr "Консалтинг"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
msgid "Consumable"
msgstr "Расходный материал"

#. AI-generated
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Consumables"
msgstr "Расходные материалы"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr "Потреблено"

#. AI-generated
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr "Потреблённое количество"

#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Asset Total Value"
msgstr "Общая стоимость использованных активов"

#. Label of the section_break_26 (Section Break) field in DocType 'Asset
#. Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Assets"
msgstr "Израсходованные активы"

#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Consumed Items"
msgstr "Израсходованные материалы"

#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Items Cost"
msgstr "Себестоимость израсходованных материалов"

#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Consumed Qty"
msgstr "Потреблённое кол-во"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1744
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
"Потреблённое кол-во не может быть больше зарезервированного кол-ва для "
"номенклатуры {0}"

#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
#. Consumed Item'
#. AI-generated
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Consumed Quantity"
msgstr "Потреблённое количество"

#. Label of the section_break_16 (Section Break) field in DocType 'Asset
#. Capitalization'
#. Label of the stock_consumption_details_section (Section Break) field in
#. DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Stock Items"
msgstr "Израсходованные складские позиции"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286
msgid ""
"Consumed Stock Items, Consumed Asset Items or Consumed Service Items is "
"mandatory for Capitalization"
msgstr ""
"Потребляемые складские номенклатуры, потребляемые номенклатуры активов или "
"потребляемые сервисные номенклатуры обязательны для капитализации"

#. Label of the stock_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Total Value"
msgstr "Общая стоимость израсходованных запасов"

#. AI-generated
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:127
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
"Потреблённое количество номенклатуры {0} превышает перемещённое количество."

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:15
msgid "Consumer Products"
msgstr "Потребительские товары"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "Норма расхода"

#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
msgstr "Описание контакта"

#. Label of the contact_html (HTML) field in DocType 'Bank'
#. Label of the contact_html (HTML) field in DocType 'Bank Account'
#. Label of the contact_html (HTML) field in DocType 'Shareholder'
#. Label of the contact_html (HTML) field in DocType 'Supplier'
#. Label of the contact_html (HTML) field in DocType 'Lead'
#. Label of the contact_html (HTML) field in DocType 'Opportunity'
#. Label of the contact_html (HTML) field in DocType 'Prospect'
#. Label of the contact_html (HTML) field in DocType 'Customer'
#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
#. Label of the contact_html (HTML) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Contact HTML"
msgstr "Контактный HTML"

#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
#. Label of the contact_info (Section Break) field in DocType 'Maintenance
#. Schedule'
#. Label of the contact_info_section (Section Break) field in DocType
#. 'Maintenance Visit'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Contact Info"
msgstr "Контактная информация"

#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
#. Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Contact Information"
msgstr "Контактная информация"

#. Label of the contact_list (Code) field in DocType 'Shareholder'
#. AI-generated
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Contact List"
msgstr "Список контактов"

#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contact Mobile"
msgstr "Мобильный телефон контакта"

#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Mobile No"
msgstr "Мобильный номер контакта"

#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
#. Label of the contact (Link) field in DocType 'Delivery Stop'
#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Name"
msgstr "Имя контакта"

#. Label of the contact_no (Data) field in DocType 'Sales Team'
#. AI-generated
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contact No."
msgstr "Контактный номер"

#. Label of the contact_person (Link) field in DocType 'Dunning'
#. Label of the contact_person (Link) field in DocType 'POS Invoice'
#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
#. Label of the contact_person (Link) field in DocType 'Opportunity'
#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
#. Label of the contact_person (Link) field in DocType 'Installation Note'
#. Label of the contact_person (Link) field in DocType 'Quotation'
#. Label of the contact_person (Link) field in DocType 'Sales Order'
#. Label of the contact_person (Link) field in DocType 'Delivery Note'
#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
#. Label of the contact_person (Link) field in DocType 'Subcontracting
#. Receipt'
#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Person"
msgstr "Контактное лицо"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:582
msgid "Contact Person does not belong to the {0}"
msgstr "Контактное лицо не принадлежит {0}"

#. AI-generated
#: erpnext/accounts/letterhead/company_letterhead.html:101
#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
msgid "Contact:"
msgstr "Контакт:"

#. AI-generated
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
msgid "Contact: "
msgstr "Контакт: "

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal
#. Entry
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Contra Entry"
msgstr "Контрарная проводка"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Договор"

#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
msgstr "Детали контракта"

#. Label of the contract_end_date (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
msgstr "Дата окончания контракта"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
msgstr "Контрольный список выполнения договора"

#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
msgstr "Срок действия договора"

#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
msgstr "Шаблон договора"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
msgstr "Условия выполнения шаблона договора"

#. Label of the contract_template_help (HTML) field in DocType 'Contract
#. Template'
#. AI-generated
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template Help"
msgstr "Справка по шаблону договора"

#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
msgstr "Условия договора"

#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#. AI-generated
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
msgstr "Условия договора"

#. AI-generated
#: 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:122
msgid "Contribution %"
msgstr "Доля %"

#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
#. AI-generated
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution (%)"
msgstr "Вклад (%)"

#. AI-generated
#: 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:130
msgid "Contribution Amount"
msgstr "Сумма взноса"

#. AI-generated
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
msgid "Contribution Qty"
msgstr "Количество взноса"

#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
#. AI-generated
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution to Net Total"
msgstr "Вклад в итоговую сумму"

#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action"
msgstr "Управляющее действие"

#. Label of the control_action_for_cumulative_expense_section (Section Break)
#. field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action for Cumulative Expense"
msgstr "Управляющее действие для накопленных расходов"

#. Label of the control_historical_stock_transactions_section (Section Break)
#. field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Control Historical Stock Transactions"
msgstr "Контроль исторических складских транзакций"

#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
#. Item
#. Supplied'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
#. Label of the conversion_factor (Float) field in DocType 'Stock Entry
#. Detail'
#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
#. Detail'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. BOM'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Inward Order Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Order Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/public/js/utils.js:876
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Conversion Factor"
msgstr "Коэффициент конвертации"

#. Label of the conversion_rate (Float) field in DocType 'Dunning'
#. Label of the conversion_rate (Float) field in DocType 'BOM'
#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:86
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
msgstr "Коэффициент конверсии"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:412
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
"Коэффициент конвертации для единицы измерения по умолчанию должен быть равен"
" 1 в строке {0}"

#. AI-generated
#: erpnext/controllers/stock_controller.py:127
msgid ""
"Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same "
"as stock uom {2}."
msgstr ""
"Коэффициент конвертации для номенклатуры {0} был сброшен до 1.0, так как "
"единица измерения {1} совпадает с единицей измерения склада {2}."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2961
msgid "Conversion rate cannot be 0"
msgstr "Курс конвертации не может быть равен 0"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2968
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"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2964
msgid ""
"Conversion rate must be 1.00 if document currency is same as company "
"currency"
msgstr ""
"Курс конвертации должен быть 1.00, если валюта документа совпадает с валютой"
" компании"

#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Convert Item Description to Clean HTML in Transactions"
msgstr "Преобразовать описание позиции в чистый HTML в транзакциях"

#. AI-generated
#: erpnext/accounts/doctype/account/account.js:106
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
msgstr "Преобразовать в группу"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "Преобразовать в группу"

#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr "Преобразовать в перепроводку на основе позиций"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "Конвертировать в Журнал"

#. AI-generated
#: erpnext/accounts/doctype/account/account.js:78
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
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'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
msgstr "Конвертировано"

#. Label of the copied_from (Data) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Copied From"
msgstr "Скопировано из"

#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
#. Variant Settings'
#. AI-generated
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Copy Fields to Variant"
msgstr "Копировать поля в вариант"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#. AI-generated
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
msgstr "Корректирующий"

#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
#. AI-generated
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Corrective Action"
msgstr "Корректирующее действие"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:495
msgid "Corrective Job Card"
msgstr "Карточка корректирующего задания"

#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:502
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Корректирующая операция"

#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Corrective Operation Cost"
msgstr "Стоимость корректирующей операции"

#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#. AI-generated
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective/Preventive"
msgstr "Корректирующие/Предупреждающие"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:16
msgid "Cosmetics"
msgstr "Косметика"

#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Cost"
msgstr "Стоимость"

#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of the cost_center (Link) field in DocType 'Budget'
#. Name of a DocType
#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
#. Percentage'
#. Label of the cost_center (Link) field in DocType 'Dunning'
#. Label of the cost_center (Link) field in DocType 'Dunning Type'
#. Label of the cost_center (Link) field in DocType 'GL Entry'
#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
#. Label of the cost_center (Link) field in DocType 'Journal Entry Template
#. Account'
#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
#. Tool'
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the cost_center (Link) field in DocType 'Payment Entry'
#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the cost_center (Link) field in DocType 'Payment Request'
#. Label of the cost_center (Link) field in DocType 'POS Invoice'
#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
#. Label of the cost_center (Link) field in DocType 'POS Profile'
#. Label of the cost_center (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
#. Label of the cost_center (Link) field in DocType 'Subscription'
#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
#. Label of the cost_center (Link) field in DocType 'Asset'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
#. Asset
#. Item'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
#. Stock
#. Item'
#. Label of the cost_center (Link) field in DocType 'Asset Repair'
#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
#. Label of the cost_center (Link) field in DocType 'Purchase Order'
#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
#. Label of the cost_center (Link) field in DocType 'Sales Order'
#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: 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:1239
#: 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:776
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
#: 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:252
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: 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
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
#: erpnext/public/js/financial_statements.js:458
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center"
msgstr "Центр затрат"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center Allocation"
msgstr "Распределение по центрам затрат"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
msgstr "Процент распределения по центру затрат"

#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#. AI-generated
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
msgstr "Процентное распределение по центрам затрат"

#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
msgstr "Название центра затрат"

#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr "Номер центра затрат"

#. Label of a Card Break in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Центр затрат и бюджетирование"

#. AI-generated
#: erpnext/public/js/utils/sales_common.js:540
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Место затрат для строк номенклатуры обновлено до {0}"

#. AI-generated
#: 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 является частью Распределения центров затрат, поэтому не может "
"быть преобразован в группу"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1432
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:896
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Центр затрат обязателен в строке {0} в таблице налогов для типа {1}"

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr ""
"Место затрат с записями распределения не может быть преобразовано в группу"

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr ""
"Центр затрат с существующими транзакциями не может быть преобразован в "
"группу"

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr ""
"Центр затрат с существующими проводками не может быть преобразован в счёт "
"главной книги"

#. AI-generated
#: 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 в качестве основного центра затрат в другой записи "
"распределения."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:358
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Центр затрат {} не принадлежит компании {}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:365
msgid ""
"Cost Center {} is a group cost center and group cost centers cannot be used "
"in transactions"
msgstr ""
"Центр затрат {} является групповым центром затрат, и групповые центры затрат"
" не могут использоваться в транзакциях"

#. AI-generated
#: erpnext/accounts/report/financial_statements.py:658
msgid "Cost Center: {0} does not exist"
msgstr "Центр затрат: {0} не существует"

#. AI-generated
#: erpnext/setup/doctype/company/company.js:113
msgid "Cost Centers"
msgstr "Центры затрат"

#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Configuration"
msgstr "Настройка стоимости"

#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Cost Per Unit"
msgstr "Себестоимость единицы"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
msgstr "Стоимость и фрахт"

#. AI-generated
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
msgstr "Себестоимость доставленных товаров"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the cost_of_good_sold_section (Section Break) field in DocType
#. 'Item Default'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: 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:143
#: erpnext/accounts/report/account_balance/account_balance.js:43
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost of Goods Sold"
msgstr "Себестоимость проданных товаров"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Счёт себестоимости реализованных товаров в таблице номенклатуры"

#. AI-generated
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
msgstr "Себестоимость выданных позиций"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
msgstr "Отчёт о стоимости низкого качества"

#. AI-generated
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
msgstr "Себестоимость закупленных товаров"

#. AI-generated
#: erpnext/config/projects.py:67
msgid "Cost of various activities"
msgstr "Стоимость различных видов деятельности"

#. Label of the ctc (Currency) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Cost to Company (CTC)"
msgstr "Стоимость для компании (CTC)"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
msgid "Cost, Insurance and Freight"
msgstr "Стоимость, страхование и фрахт"

#. Label of the costing (Tab Break) field in DocType 'BOM'
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
#. Label of the costing_section (Section Break) field in DocType 'BOM
#. Operation'
#. Label of the costing_tab (Tab Break) field in DocType 'Project'
#. Label of the sb_costing (Section Break) field in DocType 'Task'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Costing"
msgstr "Калькуляция себестоимости"

#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#. AI-generated
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Amount"
msgstr "Сумма себестоимости"

#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Costing Details"
msgstr "Детали калькуляции"

#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
#. Detail'
#. AI-generated
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Rate"
msgstr "Ставка затрат"

#. Label of the project_details (Section Break) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Costing and Billing"
msgstr "Калькуляция затрат и выставление счетов"

#. AI-generated
#: erpnext/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
msgstr "Поля «Калькуляция и выставление счетов» были обновлены"

#. AI-generated
#: erpnext/setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr "Не удалось удалить демонстрационные данные"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.py:621
msgid ""
"Could not auto create Customer due to the following missing mandatory "
"field(s):"
msgstr ""
"Не удалось автоматически создать Клиента из-за следующих отсутствующих "
"обязательных полей:"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
msgid ""
"Could not create Credit Note automatically, please uncheck 'Issue Credit "
"Note' and submit again"
msgstr ""
"Не удалось автоматически создать кредит-ноту, пожалуйста, снимите флажок "
"«Выставить кредит-ноту» и отправьте снова"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
msgstr "Не удалось определить Компанию для обновления Банковских счетов"

#. AI-generated
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
msgid "Could not find a suitable shift to match the difference: {0}"
msgstr "Не удалось найти подходящую смену для соответствия разнице: {0}"

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
msgid "Could not find path for "
msgstr "Не удалось найти путь для "

#. AI-generated
#: 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}."

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid ""
"Could not solve criteria score function for {0}. Make sure the formula is "
"valid."
msgstr ""
"Не удалось вычислить функцию оценки критериев для {0}. Убедитесь, что "
"формула корректна."

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid ""
"Could not solve weighted score function. Make sure the formula is valid."
msgstr ""
"Не удалось вычислить функцию взвешенной оценки. Убедитесь, что формула "
"корректна."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
msgstr "Кулон"

#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
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, настроенным в системе"

#. Label of the country_of_origin (Link) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
msgstr "Страна происхождения"

#. Name of a DocType
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Код купона"

#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Coupon Code Based"
msgstr "На основе купонного кода"

#. Label of the description (Text Editor) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Description"
msgstr "Описание купона"

#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Name"
msgstr "Название купона"

#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Type"
msgstr "Тип купона"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:86
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "Кр"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Category'
#. AI-generated
#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
msgid "Create Asset Category"
msgstr "Создать категорию активов"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Item'
#. AI-generated
#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
msgid "Create Asset Item"
msgstr "Создать элемент актива"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Location'
#. AI-generated
#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
msgid "Create Asset Location"
msgstr "Создать местоположение актива"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Bill of Materials'
#. AI-generated
#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
msgid "Create Bill of Materials"
msgstr "Создать спецификацию"

#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Create Chart Of Accounts Based On"
msgstr "Создать план счетов на основе"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Customer'
#. AI-generated
#: erpnext/selling/onboarding_step/create_customer/create_customer.json
msgid "Create Customer"
msgstr "Создать клиента"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Delivery Note'
#. AI-generated
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create Delivery Note"
msgstr "Создать накладную на доставку"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
msgid "Create Delivery Trip"
msgstr "Создать рейс доставки"

#. AI-generated
#: erpnext/utilities/activation.py:137
msgid "Create Employee"
msgstr "Создать сотрудника"

#. AI-generated
#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
msgstr "Создание записей сотрудников"

#. AI-generated
#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
msgstr "Создать записи сотрудников."

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Existing Asset'
#. AI-generated
#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
msgid "Create Existing Asset"
msgstr "Создать существующий актив"

#. Label of an action in the Onboarding Step 'Create Finished Goods'
#. AI-generated
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Good"
msgstr "Создать готовое изделие"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Goods"
msgstr "Создать готовую продукцию"

#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
msgstr "Создать сгруппированный актив"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
msgid "Create Inter Company Journal Entry"
msgstr "Создать межфирменную запись в журнале"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
msgid "Create Invoices"
msgstr "Создать счета"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Item'
#. AI-generated
#: erpnext/buying/onboarding_step/create_item/create_item.json
#: erpnext/selling/onboarding_step/create_item/create_item.json
#: erpnext/stock/onboarding_step/create_item/create_item.json
msgid "Create Item"
msgstr "Создать номенклатуру"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Create Job Card"
msgstr "Создать карточку задания"

#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
#. 'Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Create Job Card based on Batch Size"
msgstr "Создать карточку задания на основе размера партии"

#. AI-generated
#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
msgstr "Создать записи журнала"

#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr "Создать запись журнала"

#. AI-generated
#: erpnext/utilities/activation.py:79
msgid "Create Lead"
msgstr "Создать лид"

#. AI-generated
#: erpnext/utilities/activation.py:77
msgid "Create Leads"
msgstr "Создать лиды"

#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Create Ledger Entries for Change Amount"
msgstr "Создать записи в журнале для суммы изменения"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.js:216
#: erpnext/selling/doctype/customer/customer.js:285
msgid "Create Link"
msgstr "Создать ссылку"

#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
msgid "Create MPS"
msgstr "Создать MPS"

#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create Missing Party"
msgstr "Создать отсутствующую сторону"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:164
msgid "Create Multi-level BOM"
msgstr "Создать многоуровневую спецификацию"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr "Создать новый контакт"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr "Создать нового клиента"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr "Создать нового лида"

#. Label of an action in the Onboarding Step 'Create Operations'
#. AI-generated
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operation"
msgstr "Создать операцию"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operations"
msgstr "Создать операции"

#. AI-generated
#: erpnext/crm/doctype/lead/lead.js:161
msgid "Create Opportunity"
msgstr "Создать возможность"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:67
msgid "Create POS Opening Entry"
msgstr "Создать запись об открытии кассы"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.js:66
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Создать платёжную запись"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:859
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Создать запись платежа для консолидированных POS-накладных."

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:513
msgid "Create Payment Request"
msgstr "Создать запрос на оплату"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:766
msgid "Create Pick List"
msgstr "Создать лист подбора"

#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Create Print Format"
msgstr "Создать формат печати"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
#. AI-generated
#: erpnext/projects/onboarding_step/create_project/create_project.json
msgid "Create Project"
msgstr "Создать проект"

#. AI-generated
#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
msgstr "Создать потенциального клиента"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
#. AI-generated
#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
msgid "Create Purchase Invoice"
msgstr "Создать счёт-фактуру на покупку"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#. AI-generated
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1668
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "Создать заказ на покупку"

#. AI-generated
#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
msgstr "Создать заказы на закупку"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
#. AI-generated
#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
msgid "Create Purchase Receipt"
msgstr "Создать приходную накладную"

#. AI-generated
#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
msgstr "Создать коммерческое предложение"

#. Label of an action in the Onboarding Step 'Create Raw Materials'
#. AI-generated
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Material"
msgstr "Создать сырьё"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Materials"
msgstr "Создать сырьё"

#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
msgstr "Создать список получателей"

#. AI-generated
#: 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 "Создать записи перепроводки"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
msgstr "Создать запись перепроводки"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#. AI-generated
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.js:55
#: erpnext/projects/doctype/timesheet/timesheet.js:231
#: erpnext/projects/doctype/timesheet/timesheet.js:235
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Создать счёт-фактуру на продажу"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Order'
#. AI-generated
#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
msgstr "Создать заказ на продажу"

#. AI-generated
#: 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 планировать работу и выполнять поставки "
"в срок"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
#. AI-generated
#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
msgid "Create Service Item"
msgstr "Создать элемент сервиса"

#. AI-generated
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:500
msgid "Create Stock Entry"
msgstr "Создать складскую проводку"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
#. AI-generated
#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
msgid "Create Subcontracted Item"
msgstr "Создать субподрядную номенклатуру"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracting Order'
#. AI-generated
#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
msgid "Create Subcontracting Order"
msgstr "Создать заказ на субподряд"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
msgid "Create Subcontracting PO"
msgstr "Создать субподрядный ЗП"

#. Label of an action in the Onboarding Step 'Create Subcontracting PO'
#. AI-generated
#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
msgid "Create Subcontracting Purchase Order"
msgstr "Создать заказ на закупку субподряда"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
msgid "Create Supplier"
msgstr "Создать поставщика"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184
msgid "Create Supplier Quotation"
msgstr "Создать котировку поставщика"

#. Label of an action in the Onboarding Step 'Create Tasks'
#. AI-generated
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Task"
msgstr "Создать задачу"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Tasks"
msgstr "Создать задачи"

#. AI-generated
#: erpnext/setup/doctype/company/company.js:157
msgid "Create Tax Template"
msgstr "Создать шаблон налога"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Timesheet'
#. AI-generated
#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
msgstr "Создать табель учёта рабочего времени"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Transfer Entry'
#. AI-generated
#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
msgid "Create Transfer Entry"
msgstr "Создать запись о переводе"

#. Label of the create_user (Button) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/utilities/activation.py:117
msgid "Create User"
msgstr "Создать пользователя"

#. Label of the create_user_permission (Check) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
msgstr "Создать разрешение пользователя"

#. AI-generated
#: erpnext/utilities/activation.py:113
msgid "Create Users"
msgstr "Создать пользователей"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:897
msgid "Create Variant"
msgstr "Создать вариант"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:711
#: erpnext/stock/doctype/item/item.js:755
msgid "Create Variants"
msgstr "Создать варианты"

#. Label of an action in the Onboarding Step 'Setup Warehouse'
#. AI-generated
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Create Warehouses"
msgstr "Создать склады"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Work Order'
#. AI-generated
#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
msgid "Create Work Order"
msgstr "Создать рабочий заказ"

#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
msgstr "Создать рабочую станцию"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:738
#: erpnext/stock/doctype/item/item.js:890
msgid "Create a variant with the template image."
msgstr "Создать вариант с изображением шаблона."

#. AI-generated
#: erpnext/stock/stock_ledger.py:2014
msgid "Create an incoming stock transaction for the Item."
msgstr "Создать входящую складскую транзакцию для номенклатуры."

#. AI-generated
#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
msgstr "Создать коммерческие предложения для клиентов"

#. Label of an action in the Onboarding Step 'Create Delivery Note'
#. AI-generated
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create delivery note"
msgstr "Создать накладную на доставку"

#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create in Draft Status"
msgstr "Создать в статусе черновика"

#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
#. Invoice Creation Tool'
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create missing customer or supplier."
msgstr "Создать отсутствующего клиента или поставщика."

#. Label of an action in the Onboarding Step 'Create Supplier'
#. AI-generated
#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
msgid "Create supplier"
msgstr "Создать поставщика"

#. AI-generated
#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr "Создать {0} {1} ?"

#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Created By Migration"
msgstr "Создано при миграции"

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
msgid "Created {0} scorecards for {1} between:"
msgstr "Создано {0} оценочных листов для {1} за период:"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
msgstr "Создание счетов..."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1543
msgid "Creating Delivery Note ..."
msgstr "Создание накладной на доставку ..."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:677
msgid "Creating Delivery Schedule..."
msgstr "Создание графика доставки..."

#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144
msgid "Creating Dimensions..."
msgstr "Создание измерений..."

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
msgid "Creating Journal Entries..."
msgstr "Создание журнальных проводок..."

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr "Создание упаковочного листа ..."

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
msgid "Creating Purchase Invoices ..."
msgstr "Создание счетов на оплату..."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1692
msgid "Creating Purchase Order ..."
msgstr "Создание заказа на покупку ..."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704
#: erpnext/buying/doctype/purchase_order/purchase_order.js:497
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
msgstr "Создание приходной накладной ..."

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
msgid "Creating Sales Invoices ..."
msgstr "Создание счетов-фактур на продажу ..."

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598
msgid "Creating Stock Entry"
msgstr "Создание складской записи"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1813
msgid "Creating Subcontracting Inward Order ..."
msgstr "Создание входящего заказа субподряда ..."

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:512
msgid "Creating Subcontracting Order ..."
msgstr "Создание заказа на субподряд..."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698
msgid "Creating Subcontracting Receipt ..."
msgstr "Создание поступления по субподряду ..."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.js:92
msgid "Creating User..."
msgstr "Создание пользователя..."

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:287
msgid "Creating {} out of {} {}"
msgstr "Создание {} из {} {}"

#. AI-generated
#: 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:154
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "Создание"

#. AI-generated
#: erpnext/utilities/bulk_transaction.py:210
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr "Создание <b><a href='/app/{0}'>{1}</a></b> выполнено успешно"

#. AI-generated
#: erpnext/utilities/bulk_transaction.py:227
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} завершилось ошибкой.\n"
"\t\t\t\tПроверьте <b><a href=\"/app/bulk-transaction-log\">Журнал массовых транзакций</a></b>"

#. AI-generated
#: erpnext/utilities/bulk_transaction.py:218
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} выполнено частично.\n"
"\t\t\t\tПроверьте <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 the credit_in_account_currency (Currency) field in DocType
#. 'Journal
#. Entry Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr "Кредит"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:720
msgid "Credit (Transaction)"
msgstr "Кредит (Транзакция)"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:695
msgid "Credit ({0})"
msgstr "Кредит ({0})"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
msgid "Credit Account"
msgstr "Кредитный счёт"

#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
#. Label of the credit (Currency) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount"
msgstr "Сумма кредита"

#. Label of the credit_in_account_currency (Currency) field in DocType
#. 'Account
#. Closing Balance'
#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Account Currency"
msgstr "Сумма кредита в валюте счёта"

#. Label of the credit_in_reporting_currency (Currency) field in DocType
#. 'Account Closing Balance'
#. Label of the credit_in_reporting_currency (Currency) field in DocType 'GL
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Reporting Currency"
msgstr "Сумма кредита в валюте отчётности"

#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Transaction Currency"
msgstr "Сумма кредита в валюте транзакции"

#. AI-generated
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr "Кредитовый остаток"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
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'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Credit Card Entry"
msgstr "Ввод данных кредитной карты"

#. Label of the credit_days (Int) field in DocType 'Payment Schedule'
#. Label of the credit_days (Int) field in DocType 'Payment Term'
#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Days"
msgstr "Дни кредита"

#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType
#. 'Supplier
#. Group'
#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Кредитный лимит"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:630
msgid "Credit Limit Crossed"
msgstr "Кредитный лимит превышен"

#. Label of the accounts_transactions_settings_section (Section Break) field
#. in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Credit Limit Settings"
msgstr "Настройки кредитного лимита"

#. Label of the credit_limit_section (Section Break) field in DocType
#. 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Credit Limit and Payment Terms"
msgstr "Кредитный лимит и условия оплаты"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Кредитный лимит:"

#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the credit_limit_section (Section Break) field in DocType
#. 'Customer
#. Group'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Credit Limits"
msgstr "Кредитные лимиты"

#. Label of the credit_months (Int) field in DocType 'Payment Schedule'
#. Label of the credit_months (Int) field in DocType 'Payment Term'
#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
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 the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Credit Note"
msgstr "Кредитовый счёт"

#. AI-generated
#: 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 кредит-ноты"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
msgid "Credit Note Issued"
msgstr "Выдана кредит-нота"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid ""
"Credit Note will update it's own outstanding amount, even if 'Return "
"Against' is specified."
msgstr ""
"Кредит-нота обновит собственную сумму задолженности, даже если указано "
"«Возврат по»."

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:685
msgid "Credit Note {0} has been created automatically"
msgstr "Кредит-нота {0} была создана автоматически"

#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
#: erpnext/controllers/accounts_controller.py:2360
msgid "Credit To"
msgstr "Кредитовать"

#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Credit in Company Currency"
msgstr "Кредит в валюте компании"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:596
#: erpnext/selling/doctype/customer/customer.py:651
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Кредитный лимит превышен для клиента {0} ({1}/{2})"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:382
msgid "Credit limit is already defined for the Company {0}"
msgstr "Кредитный лимит уже определён для компании {0}"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:650
msgid "Credit limit reached for customer {0}"
msgstr "Достигнут кредитный лимит для клиента {0}"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Creditor Turnover Ratio"
msgstr "Коэффициент оборачиваемости кредиторской задолженности"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257
msgid "Creditors"
msgstr "Кредиторы"

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Criteria"
msgstr "Критерии"

#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
#. Scoring Criteria'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Formula"
msgstr "Формула критериев"

#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Criteria'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Name"
msgstr "Название критерия"

#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Criteria Setup"
msgstr "Настройка критериев"

#. Label of the weight (Percent) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Weight"
msgstr "Вес критерия"

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr "Сумма весов критериев должна составлять 100%"

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:172
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Интервал Cron должен быть от 1 до 59 мин"

#. Description of a DocType
#. AI-generated
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Cross Listing of Item in multiple groups"
msgstr "Перекрёстное размещение номенклатуры в нескольких группах"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Centimeter"
msgstr "Кубический сантиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Decimeter"
msgstr "Кубический дециметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Foot"
msgstr "Кубический фут"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Inch"
msgstr "Кубический дюйм"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Meter"
msgstr "Кубический метр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Millimeter"
msgstr "Кубический миллиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Yard"
msgstr "Кубический ярд"

#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Cumulative Threshold"
msgstr "Накопительный порог"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cup"
msgstr "Кубок"

#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Currency Exchange"
msgstr "Обмен валют"

#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Настройки обмена валют"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details"
msgstr "Сведения о настройках обмена валют"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result"
msgstr "Результат настроек обмена валют"

#. AI-generated
#: 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 для продажи."

#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Sales
#. Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Quotation'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Sales
#. Order'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Currency and Price List"
msgstr "Валюта и прайс-лист"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:346
msgid ""
"Currency can not be changed after making entries using some other currency"
msgstr "Валюту нельзя изменить после внесения записей в другой валюте"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr ""
"Фильтры по валюте в настоящее время не поддерживаются в пользовательском "
"финансовом отчёте."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
#: erpnext/accounts/utils.py:2456
msgid "Currency for {0} must be {1}"
msgstr "Валюта для {0} должна быть {1}"

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
msgid "Currency of the Closing Account must be {0}"
msgstr "Валюта закрывающего счета должна быть {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:685
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валюта прайс-листа {0} должна быть {1} или {2}"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
msgid "Currency should be same as Price List Currency: {0}"
msgstr "Валюта должна совпадать с валютой прайс-листа: {0}"

#. Label of the current_address (Small Text) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address"
msgstr "Текущий адрес"

#. Label of the current_accommodation_type (Select) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address Is"
msgstr "Текущий адрес является"

#. Label of the current_amount (Currency) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Amount"
msgstr "Текущая сумма"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Current Asset"
msgstr "Текущий актив"

#. Label of the current_asset_value (Currency) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Current Asset Value"
msgstr "Текущая стоимость актива"

#. AI-generated
#: 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 the current_bom (Link) field in DocType 'BOM Update Log'
#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Current BOM"
msgstr "Текущая спецификация"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
msgid "Current BOM and New BOM can not be same"
msgstr "Текущая спецификация и новая спецификация не могут совпадать"

#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Current Exchange Rate"
msgstr "Текущий курс обмена"

#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Current Index"
msgstr "Текущий индекс"

#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
msgstr "Дата окончания текущего счёта"

#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice Start Date"
msgstr "Дата начала текущего счёта"

#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Current Level"
msgstr "Текущий уровень"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
msgid "Current Liabilities"
msgstr "Краткосрочные обязательства"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Current Liability"
msgstr "Краткосрочное обязательство"

#. Label of the current_node (Link) field in DocType 'Bisect Accounting
#. Statements'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Current Node"
msgstr "Текущий узел"

#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
#. Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr "Текущее кол-во"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Current Ratio"
msgstr "Коэффициент текущей ликвидности"

#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial / Batch Bundle"
msgstr "Текущий серийный номер / пакет партий"

#. Label of the current_serial_no (Long Text) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial No"
msgstr "Текущий серийный номер"

#. Label of the current_state (Select) field in DocType 'Share Balance'
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
msgstr "Текущее состояние"

#. AI-generated
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210
msgid "Current Status"
msgstr "Текущий статус"

#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Current Stock"
msgstr "Текущий запас"

#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Valuation Rate"
msgstr "Текущий курс оценки"

#. AI-generated
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Кривые"

#. Label of the custodian (Link) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Custodian"
msgstr "Хранитель"

#. Label of the custody (Float) field in DocType 'Cashier Closing'
#. AI-generated
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Custody"
msgstr "Хранение"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Custom API"
msgstr "Пользовательский API"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Пользовательский финансовый отчёт"

#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Custom Remarks"
msgstr "Произвольные примечания"

#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
#. Import'
#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Custom delimiters"
msgstr "Пользовательские разделители"

#. Label of the customer (Link) field in DocType 'Bank Guarantee'
#. Label of the customer (Link) field in DocType 'Coupon Code'
#. Label of the customer (Link) field in DocType 'Discounted Invoice'
#. Label of the customer (Link) field in DocType 'Dunning'
#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
#. Label of the customer (Link) field in DocType 'POS Invoice'
#. Label of the customer (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 the customer (Link) field in DocType 'POS Invoice Reference'
#. Label of the customer (Link) field in DocType 'POS Profile'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the customer (Link) field in DocType 'Pricing Rule'
#. Label of the customer (Link) field in DocType 'Process Statement Of
#. Accounts
#. Customer'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
#. Label of the customer (Link) field in DocType 'Production Plan'
#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
#. Label of the customer (Link) field in DocType 'Project'
#. Label of the customer (Link) field in DocType 'Timesheet'
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#. Name of a DocType
#. Label of the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (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 the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item'
#. Label of the customer (Link) field in DocType 'Item Price'
#. Label of the customer (Link) field in DocType 'Material Request'
#. Label of the customer (Link) field in DocType 'Pick List'
#. Label of the customer (Link) field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_customer (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_customer (Link) field in DocType 'Shipment'
#. Label of the customer (Link) field in DocType 'Warehouse'
#. Label of the customer (Link) field in DocType 'Subcontracting Inward Order'
#. Label of the customer (Link) field in DocType 'Issue'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the customer (Link) field in DocType 'Warranty Claim'
#. Label of a field in the issues Web Form
#. Label of the customer (Link) field in DocType 'Call Log'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: 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:416
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: 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:214
#: 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:187
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:184
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:98
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.js:223
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1183
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: 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/inactive_customers/inactive_customers.py:74
#: 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:19
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
#: 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:32
#: 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:32
#: 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:65
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:486
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:385
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:534
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: 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
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/selling.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Customer"
msgstr "Клиент"

#. Label of the customer (Link) field in DocType 'Customer Item'
#. AI-generated
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer "
msgstr "Клиент "

#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
#. Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer / Item / Item Group"
msgstr "Клиент / Товар / Группа товаров"

#. Label of the customer_address (Link) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Customer / Lead Address"
msgstr "Адрес клиента / лида"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Customer > Customer Group > Territory"
msgstr "Клиент > Группа клиентов > Территория"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Привлечение и удержание клиентов"

#. Label of the customer_address (Link) field in DocType 'Dunning'
#. Label of the customer_address (Link) field in DocType 'POS Invoice'
#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
#. Label of the customer_address (Link) field in DocType 'Maintenance
#. Schedule'
#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_address (Link) field in DocType 'Installation Note'
#. Label of the customer_address (Link) field in DocType 'Quotation'
#. Label of the customer_address (Link) field in DocType 'Sales Order'
#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
#. Label of the customer_address (Link) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Address"
msgstr "Адрес клиента"

#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Адреса и контакты клиента"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269
msgid "Customer Advances"
msgstr "Авансы клиентов"

#. Label of the customer_code (Small Text) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Customer Code"
msgstr "Код клиента"

#. Label of the customer_contact_person (Link) field in DocType 'Purchase
#. Order'
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
msgstr "Контактное лицо клиента"

#. Label of the customer_contact_email (Code) field in DocType 'Purchase
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Contact Email"
msgstr "Электронная почта контактного лица клиента"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
msgstr "Кредитный баланс клиента"

#. Name of a DocType
#. AI-generated
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Customer Credit Limit"
msgstr "Кредитный лимит клиента"

#. Label of the currency (Link) field in DocType 'Subcontracting Inward Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Customer Currency"
msgstr "Валюта клиента"

#. Label of the customer_defaults_section (Section Break) field in DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Defaults"
msgstr "Настройки клиента по умолчанию"

#. Label of the customer_details_section (Section Break) field in DocType
#. 'Appointment'
#. Label of the customer_details (Section Break) field in DocType 'Project'
#. Label of the customer_details (Text) field in DocType 'Customer'
#. Label of the customer_details (Section Break) field in DocType 'Item'
#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Details"
msgstr "Сведения о клиенте"

#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
#. Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Customer Feedback"
msgstr "Отзывы клиентов"

#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
#. Label of the customer_group (Link) field in DocType 'POS Invoice'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the customer_group (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 the customer_group (Table MultiSelect) field in DocType
#. 'Promotional Scheme'
#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
#. Label of the customer_group (Link) field in DocType 'Installation Note'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (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 the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the customer_group (Link) field in DocType 'Warranty Claim'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:104
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85
#: 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:163
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
#: 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
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: 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
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Customer Group"
msgstr "Группа клиентов"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
msgid "Customer Group Item"
msgstr "Товар группы клиентов"

#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
#. AI-generated
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Customer Group Name"
msgstr "Название группы клиентов"

#. Label of the customer_groups (Table) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Customer Groups"
msgstr "Группы клиентов"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer Item"
msgstr "Номенклатура клиента"

#. Label of the customer_items (Table) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Customer Items"
msgstr "Номенклатура клиента"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
msgid "Customer LPO"
msgstr "Клиентский ЛЗП"

#. AI-generated
#: 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 ЛПО клиента"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "Книга учёта клиентов"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. AI-generated
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Сводка по книге клиентов"

#. Label of the customer_contact_mobile (Small Text) field in DocType
#. 'Purchase
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Mobile No"
msgstr "Мобильный номер клиента"

#. Label of the customer_name (Data) field in DocType 'Dunning'
#. Label of the customer_name (Data) field in DocType 'POS Invoice'
#. Label of the customer_name (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
#. Label of the customer_name (Data) field in DocType 'Purchase Order'
#. Label of the customer_name (Data) field in DocType 'Opportunity'
#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
#. Label of the customer_name (Data) field in DocType 'Customer'
#. Label of the customer_name (Data) field in DocType 'Quotation'
#. Label of the customer_name (Data) field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of the customer_name (Data) field in DocType 'Delivery Note'
#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
#. Label of the customer_name (Data) field in DocType 'Pick List'
#. Label of the customer_name (Data) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the customer_name (Data) field in DocType 'Issue'
#. Label of the customer_name (Data) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: 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:430
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Name"
msgstr "Название клиента"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr "Наименование клиента: "

#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Naming By"
msgstr "По именованию клиентов"

#. Label of the customer_number (Data) field in DocType 'Customer Number At
#. Supplier'
#. AI-generated
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number"
msgstr "Номер клиента"

#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number At Supplier"
msgstr "Номер клиента у поставщика"

#. Label of the customer_numbers (Table) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Customer Numbers"
msgstr "Номера клиентов"

#. AI-generated
#: 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 "Заказ на покупку клиента"

#. Label of the customer_po_details (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the customer_po_details (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
#. Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer PO Details"
msgstr "Детали заказа клиента"

#. Label of the customer_pos_id (Data) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer POS ID"
msgstr "Идентификатор POS клиента"

#. Label of the portal_users (Table) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Portal Users"
msgstr "Пользователи клиентского портала"

#. Label of the customer_primary_address (Link) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Address"
msgstr "Основной адрес клиента"

#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Contact"
msgstr "Основной контакт клиента"

#. 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'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Customer Provided"
msgstr "Предоставлено клиентом"

#. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock
#. Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Customer Provided Item Cost"
msgstr "Стоимость товара, предоставленного клиентом"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:487
msgid "Customer Service"
msgstr "Служба поддержки клиентов"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:13
msgid "Customer Service Representative"
msgstr "Представитель службы поддержки клиентов"

#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Customer Territory"
msgstr "Территория клиента"

#. Label of the customer_type (Select) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Type"
msgstr "Тип клиента"

#. Label of the customer_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Customer Warehouse"
msgstr "Склад клиента"

#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Customer Warehouse (Optional)"
msgstr "Склад клиента (необязательно)"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr "Склад клиента {0} не принадлежит клиенту {1}."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr "Контактные данные клиента успешно обновлены."

#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr "Клиент обязателен"

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "Клиент не зарегистрирован ни в одной программе лояльности"

#. Label of the customer_or_item (Select) field in DocType 'Authorization
#. Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer or Item"
msgstr "Клиент или Номенклатура"

#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr "Клиент обязателен для 'Скидки по клиентам'"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
#: erpnext/selling/doctype/sales_order/sales_order.py:434
#: erpnext/stock/doctype/delivery_note/delivery_note.py:432
msgid "Customer {0} does not belong to project {1}"
msgstr "Клиент {0} не относится к проекту {1}"

#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice
#. Item'
#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
#. Label of the customer_item_code (Data) field in DocType 'Delivery Note
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Customer's Item Code"
msgstr "Код товара клиента"

#. Label of the po_no (Data) field in DocType 'POS Invoice'
#. Label of the po_no (Data) field in DocType 'Sales Invoice'
#. Label of the po_no (Data) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Customer's Purchase Order"
msgstr "Заказ на покупку клиента"

#. Label of the po_date (Date) field in DocType 'POS Invoice'
#. Label of the po_date (Date) field in DocType 'Sales Invoice'
#. Label of the po_date (Date) field in DocType 'Sales Order'
#. Label of the po_date (Date) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order Date"
msgstr "Дата заказа на покупку клиента"

#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order No"
msgstr "№  заказа на покупку клиента"

#. AI-generated
#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
msgid "Customer's Vendor"
msgstr "Поставщик клиента"

#. Name of a report
#. AI-generated
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
msgid "Customer-wise Item Price"
msgstr "Цена товара по клиентам"

#. AI-generated
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
msgid "Customer/Lead Name"
msgstr "Имя клиента/лида"

#. AI-generated
#: 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 the section_break_3 (Section Break) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the customers (Table) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Customers"
msgstr "Клиенты"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Клиенты без каких-либо транзакций продаж"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
msgid "Customers not selected."
msgstr "Клиенты не выбраны."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customerwise Discount"
msgstr "Скидка по клиентам"

#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
#. Label of a Link in the Stock Workspace
#. AI-generated
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Код таможенного тарифа"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cycle/Second"
msgstr "Цикл/Секунда"

#. AI-generated
#: 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:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "Д - Е"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "DFS"
msgstr "ДФС"

#. AI-generated
#: erpnext/projects/doctype/project/project.py:675
msgid "Daily Project Summary for {0}"
msgstr "Ежедневная сводка по проекту за {0}"

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.py:179
msgid "Daily Reminders"
msgstr "Ежедневные напоминания"

#. Label of the daily_time_to_send (Time) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Daily Time to send"
msgstr "Время отправки (ежедневно)"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Сводка ежедневного табеля учёта рабочего времени"

#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Daily Yield (%)"
msgstr "Дневная доходность (%)"

#. AI-generated
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr "На основе данных"

#. Label of the receivable_payable_fetch_method (Select) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Data Fetch Method"
msgstr "Метод получения данных"

#. Label of the data_import_configuration_section (Section Break) field in
#. DocType 'Bank'
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
msgid "Data Import Configuration"
msgstr "Конфигурация импорта данных"

#. Label of a Card Break in the Home Workspace
#. AI-generated
#: erpnext/setup/workspace/home/home.json
msgid "Data Import and Settings"
msgstr "Импорт данных и настройки"

#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
msgstr "Источник данных"

#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Date "
msgstr "Дата "

#. AI-generated
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr "На основе даты"

#. Label of the date_of_retirement (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Date Of Retirement"
msgstr "Дата выбытия"

#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Date Settings"
msgstr "Настройки даты"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
msgstr "Дата должна быть между {0} и {1}"

#. Label of the date_of_birth (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Birth"
msgstr "Дата рождения"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:146
msgid "Date of Birth cannot be greater than today."
msgstr "Дата рождения не может быть позже сегодняшней даты."

#. Label of the date_of_commencement (Date) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Date of Commencement"
msgstr "Дата начала"

#. AI-generated
#: erpnext/setup/doctype/company/company.js:94
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Дата начала деятельности должна быть больше даты регистрации"

#. Label of the date_of_establishment (Date) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Date of Establishment"
msgstr "Дата основания"

#. Label of the date_of_incorporation (Date) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Date of Incorporation"
msgstr "Дата регистрации"

#. Label of the date_of_issue (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Issue"
msgstr "Дата выдачи"

#. Label of the date_of_joining (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Joining"
msgstr "Дата приема на работу"

#. AI-generated
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:200
msgid "Date of Transaction"
msgstr "Дата транзакции"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: {0} to {1}"
msgstr "Дата: {0} по {1}"

#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dates"
msgstr "Даты"

#. Label of the normal_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Dates to Process"
msgstr "Даты для обработки"

#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
#. Slots'
#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
#. Schedule'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Day Of Week"
msgstr "День недели"

#. Label of the day_to_send (Select) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
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'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after invoice date"
msgstr "День(дней) после даты счёта"

#. 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'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after the end of the invoice month"
msgstr "День(дней) после окончания месяца выставления счёта"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Days"
msgstr "Дни"

#. AI-generated
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
msgid "Days Since Last Order"
msgstr "Дней с момента последнего заказа"

#. AI-generated
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr "Дней с последнего заказа"

#. Label of the days_until_due (Int) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days Until Due"
msgstr "Дней до срока"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days before the current subscription period"
msgstr "Дней до окончания текущего периода подписки"

#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "DeLinked"
msgstr "Отсоединено"

#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
#. AI-generated
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Deal Owner"
msgstr "Владелец сделки"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
msgid "Dealer"
msgstr "Дилер"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr "Дебет"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:713
msgid "Debit (Transaction)"
msgstr "Дебет (Транзакция)"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:688
msgid "Debit ({0})"
msgstr "Дебет ({0})"

#. Label of the debit_or_credit_note_posting_date (Date) field in DocType
#. 'Payment Reconciliation Allocation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Debit / Credit Note Posting Date"
msgstr "Дата проводки дебетовой/кредитовой ноты"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
msgid "Debit Account"
msgstr "Дебетовый счёт"

#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
#. Label of the debit (Currency) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount"
msgstr "Сумма дебета"

#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
#. Closing Balance'
#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Account Currency"
msgstr "Сумма дебета в валюте счёта"

#. Label of the debit_in_reporting_currency (Currency) field in DocType
#. 'Account Closing Balance'
#. Label of the debit_in_reporting_currency (Currency) field in DocType 'GL
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Reporting Currency"
msgstr "Сумма дебета в валюте отчётности"

#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
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'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
msgstr "Дебет-нота"

#. AI-generated
#: 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 дебетового авизо"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note Issued"
msgstr "Выставленная дебетовая нота"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid ""
"Debit Note will update it's own outstanding amount, even if 'Return Against'"
" is specified."
msgstr ""
"Дебет-нота обновит собственную сумму задолженности, даже если указано "
"«Возврат по»."

#. Label of the debit_to (Link) field in DocType 'POS Invoice'
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024
#: erpnext/controllers/accounts_controller.py:2360
msgid "Debit To"
msgstr "Дебетовать на"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
msgid "Debit To is required"
msgstr "Поле \"Дебет\" обязательно для заполнения"

#. AI-generated
#: erpnext/accounts/general_ledger.py:535
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "Дебет и кредит не равны для {0} №{1}. Разница составляет {2}."

#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Debit in Company Currency"
msgstr "Дебет в валюте компании"

#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
#. AI-generated
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Debit to"
msgstr "Дебет в"

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
#. Monitor'
#. AI-generated
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Debit-Credit Mismatch"
msgstr "Несоответствие дебета и кредита"

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
#. AI-generated
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Debit-Credit mismatch"
msgstr "Несоответствие дебета и кредита"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Debt Equity Ratio"
msgstr "Соотношение долга к собственному капиталу"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
msgid "Debtor Turnover Ratio"
msgstr "Коэффициент оборачиваемости дебиторской задолженности"

#. AI-generated
#: erpnext/accounts/party.py:604
msgid "Debtor/Creditor"
msgstr "Дебитор/Кредитор"

#. AI-generated
#: erpnext/accounts/party.py:607
msgid "Debtor/Creditor Advance"
msgstr "Аванс дебитора/кредитора"

#. AI-generated
#: 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:13
msgid "Debtors"
msgstr "Дебиторы"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decigram/Litre"
msgstr "Дециграмм/Литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decilitre"
msgstr "Децилитр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decimeter"
msgstr "Дециметр"

#. AI-generated
#: erpnext/public/js/utils/sales_common.js:633
msgid "Declare Lost"
msgstr "Объявить утерянным"

#. 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
#. Charges'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Deduct"
msgstr "Вычесть"

#. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding
#. Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Deduct Tax On Basis"
msgstr "Вычесть налог на основе"

#. Label of the source_section (Section Break) field in DocType 'Tax
#. Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Deducted From"
msgstr "Вычтено из"

#. Label of the section_break_3 (Section Break) field in DocType 'Lower
#. Deduction Certificate'
#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Deductee Details"
msgstr "Сведения о получателе вычета"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/taxes.json
msgid "Deduction Certificate"
msgstr "Справка об удержании"

#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Deductions or Loss"
msgstr "Вычеты или убытки"

#. Label of the default_account (Link) field in DocType 'Mode of Payment
#. Account'
#. Label of the account (Link) field in DocType 'Party Account'
#. AI-generated
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Default Account"
msgstr "Счёт по умолчанию"

#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
#. Label of the default_receivable_accounts (Section Break) field in DocType
#. 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Default Accounts"
msgstr "Счета по умолчанию"

#. AI-generated
#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr ""
"Стоимость активности по умолчанию существует для типа активности - {0}"

#. Label of the default_advance_account (Link) field in DocType 'Payment
#. Reconciliation'
#. Label of the default_advance_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Default Advance Account"
msgstr "Счёт авансов по умолчанию"

#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:316
msgid "Default Advance Paid Account"
msgstr "Счёт авансовых платежей по умолчанию"

#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:305
msgid "Default Advance Received Account"
msgstr "Счёт авансов полученных по умолчанию"

#. Label of the default_ageing_range (Data) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Default Ageing Range"
msgstr "Диапазон устаревания по умолчанию"

#. Label of the default_bom (Link) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Default BOM"
msgstr "Спецификация по умолчанию"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:455
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
"Стандартная спецификация ({0}) должна быть активна для данного товара или "
"его шаблона"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:2244
msgid "Default BOM for {0} not found"
msgstr "Стандартная спецификация для {0} не найдена"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3960
msgid "Default BOM not found for FG Item {0}"
msgstr "Спецификация по умолчанию не найдена для готового изделия {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:2241
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
"Спецификация по умолчанию не найдена для номенклатуры {0} и проекта {1}"

#. Label of the default_bank_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Bank Account"
msgstr "Банковский счёт по умолчанию"

#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
#. AI-generated
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Billing Rate"
msgstr "Ставка выставления счетов по умолчанию"

#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Buying Cost Center"
msgstr "Центр затрат закупок по умолчанию"

#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
#. Label of the default_buying_price_list (Link) field in DocType 'Import
#. Supplier Invoice'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Default Buying Price List"
msgstr "Прайс-лист покупки по умолчанию"

#. Label of the default_buying_terms (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Buying Terms"
msgstr "Условия закупок по умолчанию"

#. Label of the default_cogs_account (Link) field in DocType 'Item Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default COGS Account"
msgstr "Счёт себестоимости по умолчанию"

#. Label of the default_cash_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Cash Account"
msgstr "Счёт наличных по умолчанию"

#. Label of the default_common_code (Link) field in DocType 'Code List'
#. AI-generated
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Default Common Code"
msgstr "Код общего значения по умолчанию"

#. Label of the default_company (Link) field in DocType 'Global Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Company"
msgstr "Компания по умолчанию"

#. Label of the default_bank_account (Link) field in DocType 'Supplier'
#. Label of the default_bank_account (Link) field in DocType 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Банковский счёт компании по умолчанию"

#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost Center"
msgstr "Центр затрат по умолчанию"

#. Label of the default_expense_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost of Goods Sold Account"
msgstr "Счёт себестоимости реализованных товаров по умолчанию"

#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
#. AI-generated
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Costing Rate"
msgstr "Ставка себестоимости по умолчанию"

#. Label of the default_currency (Link) field in DocType 'Company'
#. Label of the default_currency (Link) field in DocType 'Global Defaults'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Currency"
msgstr "Валюта по умолчанию"

#. Label of the customer_group (Link) field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Customer Group"
msgstr "Группа клиентов по умолчанию"

#. Label of the default_deferred_expense_account (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Expense Account"
msgstr "Счёт расходов будущих периодов по умолчанию"

#. Label of the default_deferred_revenue_account (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Revenue Account"
msgstr "Счёт отложенной выручки по умолчанию"

#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
#. Dimension Detail'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Default Dimension"
msgstr "Измерение по умолчанию"

#. Label of the default_discount_account (Link) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Discount Account"
msgstr "Счёт скидки по умолчанию"

#. Label of the default_distance_unit (Link) field in DocType 'Global
#. Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Distance Unit"
msgstr "Единица расстояния по умолчанию"

#. Label of the expense_account (Link) field in DocType 'Item Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Expense Account"
msgstr "Счёт расходов по умолчанию"

#. Label of the default_finance_book (Link) field in DocType 'Asset'
#. Label of the default_finance_book (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Finance Book"
msgstr "Финансовая книга по умолчанию"

#. Label of the default_fg_warehouse (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Finished Goods Warehouse"
msgstr "Склад готовой продукции по умолчанию"

#. Label of the default_holiday_list (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Holiday List"
msgstr "Список праздников по умолчанию"

#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
#. Label of the default_in_transit_warehouse (Link) field in DocType
#. 'Warehouse'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Default In-Transit Warehouse"
msgstr "Склад транзита по умолчанию"

#. Label of the default_income_account (Link) field in DocType 'Company'
#. Label of the income_account (Link) field in DocType 'Item Default'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Income Account"
msgstr "Счёт доходов по умолчанию"

#. Label of the default_inventory_account (Link) field in DocType 'Company'
#. Label of the default_inventory_account (Link) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Inventory Account"
msgstr "Счёт запасов по умолчанию"

#. Label of the item_group (Link) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Item Group"
msgstr "Группа номенклатуры по умолчанию"

#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Default Item Manufacturer"
msgstr "Производитель товара по умолчанию"

#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Default Manufacturer Part No"
msgstr "Номер детали производителя по умолчанию"

#. Label of the default_material_request_type (Select) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Default Material Request Type"
msgstr "Тип заявки на материал по умолчанию"

#. Label of the default_operating_cost_account (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Operating Cost Account"
msgstr "Счёт операционных затрат по умолчанию"

#. Label of the default_payable_account (Link) field in DocType 'Company'
#. Label of the default_payable_account (Section Break) field in DocType
#. 'Supplier Group'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payable Account"
msgstr "Счёт кредиторской задолженности по умолчанию"

#. Label of the default_discount_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Payment Discount Account"
msgstr "Счёт скидки по умолчанию для платежей"

#. Label of the message (Small Text) field in DocType 'Payment Gateway
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "Default Payment Request Message"
msgstr "Сообщение запроса оплаты по умолчанию"

#. Label of the payment_terms (Link) field in DocType 'Supplier'
#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Шаблон условий оплаты по умолчанию"

#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Price List"
msgstr "Прайс-лист по умолчанию"

#. Label of the default_priority (Link) field in DocType 'Service Level
#. Agreement'
#. Label of the default_priority (Check) field in DocType 'Service Level
#. Priority'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Default Priority"
msgstr "Приоритет по умолчанию"

#. Label of the default_provisional_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Provisional Account"
msgstr "Счёт временного учёта по умолчанию"

#. Label of the default_provisional_account (Link) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Provisional Account (Service)"
msgstr "Счёт временного учёта по умолчанию (услуги)"

#. Label of the purchase_uom (Link) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Default Purchase Unit of Measure"
msgstr "Единица измерения для закупок по умолчанию"

#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Default Quotation Validity Days"
msgstr "Дни действия коммерческого предложения по умолчанию"

#. Label of the default_receivable_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Receivable Account"
msgstr "Счёт дебиторской задолженности по умолчанию"

#. Label of the default_sales_contact (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Sales Contact"
msgstr "Контакт продаж по умолчанию"

#. Label of the sales_uom (Link) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Default Sales Unit of Measure"
msgstr "Единица измерения продаж по умолчанию"

#. Label of the default_scrap_warehouse (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Scrap Warehouse"
msgstr "Склад списания по умолчанию"

#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Selling Cost Center"
msgstr "Центр затрат продаж по умолчанию"

#. Label of the default_selling_terms (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Selling Terms"
msgstr "Условия продажи по умолчанию"

#. Label of the default_service_level_agreement (Check) field in DocType
#. 'Service Level Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Default Service Level Agreement"
msgstr "Соглашение об уровне обслуживания по умолчанию"

#. AI-generated
#: 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 the default_source_warehouse (Link) field in DocType 'BOM'
#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Source Warehouse"
msgstr "Склад источника по умолчанию"

#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Stock UOM"
msgstr "Единица измерения запаса по умолчанию"

#. Label of the valuation_method (Select) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Stock Valuation Method"
msgstr "Метод оценки запасов по умолчанию"

#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Supplier"
msgstr "Поставщик по умолчанию"

#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Default Supplier Group"
msgstr "Группа поставщиков по умолчанию"

#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Target Warehouse"
msgstr "Целевой склад по умолчанию"

#. Label of the territory (Link) field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Territory"
msgstr "Территория по умолчанию"

#. Label of the stock_uom (Link) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Default Unit of Measure"
msgstr "Единица измерения по умолчанию"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1289
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 ""
"Единица измерения по умолчанию для номенклатуры {0} не может быть изменена "
"напрямую, так как вы уже совершили транзакцию(и) с другой единицей "
"измерения. Вам необходимо либо отменить связанные документы, либо создать "
"новую номенклатуру."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1272
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 ""
"Единицу измерения по умолчанию для номенклатуры {0} нельзя изменить "
"напрямую, так как вы уже совершили транзакцию(и) с другой единицей "
"измерения. Вам необходимо создать новую номенклатуру, чтобы использовать "
"другую единицу измерения по умолчанию."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:920
msgid ""
"Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
"Единица измерения по умолчанию для варианта «{0}» должна совпадать с "
"единицей измерения в шаблоне «{1}»"

#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Valuation Method"
msgstr "Метод оценки по умолчанию"

#. Label of the default_warehouse_section (Section Break) field in DocType
#. 'BOM'
#. Label of the default_warehouse (Link) field in DocType 'Item Default'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Warehouse"
msgstr "Склад по умолчанию"

#. Label of the default_warehouse_for_sales_return (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Default Warehouse for Sales Return"
msgstr "Склад по умолчанию для возврата продаж"

#. Label of the workstation (Link) field in DocType 'Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Default Workstation"
msgstr "Рабочая станция по умолчанию"

#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#. AI-generated
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid ""
"Default account will be automatically updated in POS Invoice when this mode "
"is selected."
msgstr ""
"Счёт по умолчанию будет автоматически обновлён в счёте-фактуре POS при "
"выборе этого режима."

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr "Настройки по умолчанию для ваших складских операций"

#. AI-generated
#: erpnext/setup/doctype/company/company.js:191
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
"Созданы стандартные налоговые шаблоны для продаж, закупок и номенклатуры."

#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default: 10 mins"
msgstr "По умолчанию: 10 мин"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:17
msgid "Defense"
msgstr "Защита"

#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Company'
#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Item'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
msgid "Deferred Accounting"
msgstr "Отложенный учёт"

#. Label of the deferred_accounting_defaults_section (Section Break) field in
#. DocType 'Item Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Accounting Defaults"
msgstr "Настройки отложенного учёта по умолчанию"

#. Label of the deferred_accounting_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Deferred Accounting Settings"
msgstr "Настройки отложенного учёта"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_expense_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Deferred Expense"
msgstr "Расходы будущих периодов"

#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the deferred_expense_account (Link) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Expense Account"
msgstr "Счёт расходов будущих периодов"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
#. Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Deferred Revenue"
msgstr "Отложенная выручка"

#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
#. Item'
#. Label of the deferred_revenue_account (Link) field in DocType 'Sales
#. Invoice
#. Item'
#. Label of the deferred_revenue_account (Link) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Revenue Account"
msgstr "Счёт отложенной выручки"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
msgid "Deferred Revenue and Expense"
msgstr "Доходы и расходы будущих периодов"

#. AI-generated
#: erpnext/accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr "Отложенный учёт завершился с ошибкой для некоторых счетов:"

#. AI-generated
#: erpnext/config/projects.py:39
msgid "Define Project type."
msgstr "Определите тип проекта."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
msgstr "Декаграмм/Литр"

#. AI-generated
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130
msgid "Delay (In Days)"
msgstr "Задержка (в днях)"

#. AI-generated
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
msgid "Delay (in Days)"
msgstr "Задержка (в днях)"

#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
#. AI-generated
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delay between Delivery Stops"
msgstr "Задержка между остановками доставки"

#. AI-generated
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "Delay in payment (Days)"
msgstr "Задержка платежа (дни)"

#. AI-generated
#: 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 "Дни просрочки"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
msgid "Delayed Item Report"
msgstr "Отчёт по отложенным позициям"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
msgid "Delayed Order Report"
msgstr "Отчёт об отложенных заказах"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Сводка отложенных задач"

#. Label of the delete_linked_ledger_entries (Check) field in DocType
#. 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
msgstr ""
"Удалить записи бухгалтерского учёта и складского журнала при удалении "
"транзакции"

#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
#. Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Bins"
msgstr "Удалить ячейки"

#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
#. Accounting Ledger'
#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Delete Cancelled Ledger Entries"
msgstr "Удалить отменённые записи главной книги"

#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "Удалить аналитику"

#. Label of the delete_leads_and_addresses_status (Select) field in DocType
#. 'Transaction Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Leads and Addresses"
msgstr "Удалить лиды и адреса"

#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/company/company.js:168
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Удалить транзакции"

#. AI-generated
#: erpnext/setup/doctype/company/company.js:237
msgid "Delete all the Transactions for this Company"
msgstr "Удалить все транзакции для этой компании"

#. Label of a Link in the ERPNext Settings Workspace
#. AI-generated
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
msgid "Deleted Documents"
msgstr "Удалённые документы"

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Удаление {0} и всех связанных документов Common Code..."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1099
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118
msgid "Deletion in Progress!"
msgstr "Удаление выполняется!"

#. AI-generated
#: erpnext/regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr "Удаление не разрешено для страны {0}"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216
msgid "Deletion process restarted"
msgstr "Процесс удаления перезапущен"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97
msgid "Deletion will start automatically after submission."
msgstr "Удаление начнётся автоматически после отправки."

#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
#. Import'
#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Delimiter options"
msgstr "Параметры разделителя"

#. Label of the deliver_scrap_items (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Deliver Scrap Items"
msgstr "Передать бракованные позиции"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:359
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Delivered"
msgstr "Доставлено"

#. AI-generated
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr "Доставленное количество"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:10
msgid "Delivered At Place"
msgstr "Доставка в место назначения"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:11
msgid "Delivered At Place Unloaded"
msgstr "Поставка в месте назначения с разгрузкой"

#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Delivered By Supplier"
msgstr "Доставлено поставщиком"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:12
msgid "Delivered Duty Paid"
msgstr "Поставка с оплатой пошлины"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
msgid "Delivered Items To Be Billed"
msgstr "Доставленные позиции для выставления счёта"

#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch
#. Entry'
#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Scrap Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Delivered Qty"
msgstr "Доставленное кол-во"

#. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
#. AI-generated
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Delivered Qty (in Stock UOM)"
msgstr "Доставленное кол-во (в ед. изм. склада)"

#. AI-generated
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
msgid "Delivered Quantity"
msgstr "Доставленное количество"

#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Delivered by Supplier (Drop Ship)"
msgstr "Доставка поставщиком (прямая поставка)"

#. AI-generated
#: erpnext/templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr "Доставлено: {0}"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
msgstr "Доставка"

#. Label of the delivery_date (Date) field in DocType 'Master Production
#. Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item'
#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1067
#: erpnext/public/js/utils.js:869
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
#: erpnext/selling/doctype/sales_order/sales_order.js:1486
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr "Дата доставки"

#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
#. Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Details"
msgstr "Детали доставки"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119
msgid "Delivery From Date"
msgstr "Дата начала доставки"

#. Name of a role
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery Manager"
msgstr "Менеджер по доставке"

#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
#. Label of the delivery_note (Link) field in DocType 'Packing Slip'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:332
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: 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:284
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.js:134
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Товарная накладная"

#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the items (Table) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Delivery Note Item"
msgstr "Позиция накладной"

#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Delivery Note No"
msgstr "Номер накладной"

#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
#. AI-generated
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Delivery Note Packed Item"
msgstr "Упакованный товар накладной"

#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Тенденции накладных на доставку"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1406
msgid "Delivery Note {0} is not submitted"
msgstr "Накладная на доставку {0} не проведена"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1285
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Накладные"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95
msgid ""
"Delivery Notes should not be in draft state when submitting a Delivery Trip."
" The following Delivery Notes are still in draft state: {0}. Please submit "
"them first."
msgstr ""
"Накладные на доставку не должны находиться в статусе черновика при отправке "
"рейса доставки. Следующие накладные на доставку всё ещё находятся в статусе "
"черновика: {0}. Пожалуйста, сначала проведите их."

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150
msgid "Delivery Notes {0} updated"
msgstr "Накладные {0} обновлены"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:619
#: erpnext/selling/doctype/sales_order/sales_order.js:646
msgid "Delivery Schedule"
msgstr "График поставок"

#. Name of a DocType
#. AI-generated
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
msgid "Delivery Schedule Item"
msgstr "Позиция графика поставок"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
msgstr "Настройки доставки"

#. Name of a DocType
#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stop"
msgstr "Точка доставки"

#. Label of the delivery_service_stops (Section Break) field in DocType
#. 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stops"
msgstr "Остановки доставки"

#. Label of the delivery_to (Data) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery To"
msgstr "Доставить кому"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125
msgid "Delivery To Date"
msgstr "До даты доставки"

#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Рейс доставки"

#. Name of a role
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery User"
msgstr "Пользователь доставки"

#. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Delivery Warehouse"
msgstr "Склад доставки"

#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery to"
msgstr "Доставка до"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Delivery warehouse required for stock item {0}"
msgstr "Для складской позиции {0} необходимо указать склад доставки"

#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
#. DocType 'Master Production Schedule'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376
msgid "Demand"
msgstr "Спрос"

#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1015
msgid "Demand Qty"
msgstr "Запрашиваемое количество"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388
msgid "Demand vs Supply"
msgstr "Спрос и предложение"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
msgid "Demo Bank Account"
msgstr "Демонстрационный банковский счёт"

#. Label of the demo_company (Link) field in DocType 'Global Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Demo Company"
msgstr "Демо-компания"

#. AI-generated
#: erpnext/public/js/utils/demo.js:25
msgid "Demo data cleared"
msgstr "Демонстрационные данные очищены"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:18
msgid "Department Stores"
msgstr "Универмаги"

#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Departure Time"
msgstr "Время отправления"

#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
#. Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Dependant SLE Voucher Detail No"
msgstr "Номер ваучера зависимого SLE"

#. Name of a DocType
#. AI-generated
#: erpnext/projects/doctype/dependent_task/dependent_task.json
msgid "Dependent Task"
msgstr "Зависимая задача"

#. AI-generated
#: erpnext/projects/doctype/task/task.py:180
msgid "Dependent Task {0} is not a Template Task"
msgstr "Зависимая задача {0} не является шаблонной задачей"

#. Label of the depends_on (Table) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Dependent Tasks"
msgstr "Зависимые задачи"

#. Label of the depends_on_tasks (Code) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Depends on Tasks"
msgstr "Зависит от задач"

#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr "Депозит"

#. Label of the daily_prorata_based (Check) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
#. Book'
#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on daily pro-rata"
msgstr "Амортизация на основе ежедневного пропорционального расчёта"

#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on shifts"
msgstr "Амортизация по сменам"

#. AI-generated
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213
#: 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 "Сумма амортизации"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
#. Group in Asset's connections
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: 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:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
#: erpnext/accounts/report/cash_flow/cash_flow.py:161
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Амортизация"

#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#. AI-generated
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
#: erpnext/assets/doctype/asset/asset.js:372
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Сумма амортизации"

#. AI-generated
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
msgid "Depreciation Amount during the period"
msgstr "Сумма амортизации за период"

#. AI-generated
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
msgid "Depreciation Date"
msgstr "Дата амортизации"

#. Label of the section_break_33 (Section Break) field in DocType 'Asset'
#. Label of the depreciation_details_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Depreciation Details"
msgstr "Сведения об амортизации"

#. AI-generated
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "Амортизация, исключённая в связи с выбытием 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'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
#: erpnext/assets/doctype/asset/asset.js:119
msgid "Depreciation Entry"
msgstr "Запись амортизации"

#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Entry Posting Status"
msgstr "Статус проводки записи амортизации"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1259
msgid "Depreciation Entry against asset {0}"
msgstr "Запись амортизации по активу {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:255
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Запись об амортизации для {0} на сумму {1}"

#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Depreciation Expense Account"
msgstr "Счёт расходов на амортизацию"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:302
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Счёт расходов на амортизацию должен быть счётом доходов или расходов."

#. Label of the depreciation_method (Select) field in DocType 'Asset'
#. Label of the depreciation_method (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
#. Book'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Method"
msgstr "Метод амортизации"

#. Label of the depreciation_options (Section Break) field in DocType 'Asset
#. Category'
#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Depreciation Options"
msgstr "Параметры амортизации"

#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
#. Book'
#. AI-generated
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Posting Date"
msgstr "Дата проводки амортизации"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:909
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
"Дата проводки амортизации не может быть раньше даты ввода в эксплуатацию"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:387
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 "
"ввода в эксплуатацию"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:719
msgid ""
"Depreciation Row {0}: Expected value after useful life must be greater than "
"or equal to {1}"
msgstr ""
"Строка амортизации {0}: ожидаемая остаточная стоимость после окончания срока"
" полезного использования должна быть больше или равна {1}"

#. Label of the depreciation_schedule_sb (Section Break) field in DocType
#. 'Asset'
#. Label of the depreciation_schedule_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#. Label of the depreciation_schedule (Table) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the depreciation_schedule_section (Section Break) field in DocType
#. 'Asset Shift Allocation'
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Амортизационный план"

#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Schedule View"
msgstr "Просмотр графика амортизации"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:482
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
"Амортизация не может быть рассчитана для полностью самортизированных активов"

#. AI-generated
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
msgid "Depreciation eliminated via reversal"
msgstr "Амортизация, устранённая путём сторнирования"

#. Label of the description_of_content (Small Text) field in DocType
#. 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Description of Content"
msgstr "Описание содержимого"

#. Description of the 'Template Name' (Data) field in DocType 'Financial
#. Report
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid ""
"Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance "
"Sheet')"
msgstr ""
"Описательное название для вашего шаблона (например, «Стандартный ОПУ», "
"«Детальный баланс»)"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:14
msgid "Designer"
msgstr "Конструктор"

#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:612
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Подробная причина"

#. Label of the determine_address_tax_category_from (Select) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Determine Address Tax Category From"
msgstr "Определить категорию налога адреса из"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
msgstr "Дизель"

#. Label of the difference_heading (Heading) field in DocType 'Bisect
#. Accounting Statements'
#. Label of the difference (Float) field in DocType 'Bisect Nodes'
#. Label of the difference (Currency) field in DocType 'POS Closing Entry
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: 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:35
msgid "Difference"
msgstr "Разница"

#. Label of the difference (Currency) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Difference (Dr - Cr)"
msgstr "Разница (Дт - Кт)"

#. Label of the difference_account (Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the difference_account (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_account (Link) field in DocType 'Asset Value
#. Adjustment'
#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Account"
msgstr "Счёт разниц"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Difference Account in Items Table"
msgstr "Счёт разницы в таблице позиций"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid ""
"Difference Account must be a Asset/Liability type account (Temporary "
"Opening), since this Stock Entry is an Opening Entry"
msgstr ""
"Счёт разницы должен быть счётом типа Актив/Обязательство (Временное "
"открытие), поскольку данная Складская запись является Начальной записью"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid ""
"Difference Account must be a Asset/Liability type account, since this Stock "
"Reconciliation is an Opening Entry"
msgstr ""
"Счёт разницы должен быть счётом типа Актив/Обязательство, поскольку данная "
"инвентаризация является вступительной записью"

#. Label of the difference_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the difference_amount (Currency) field in DocType 'Payment
#. Reconciliation Payment'
#. Label of the difference_amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_amount (Currency) field in DocType 'Asset Value
#. Adjustment'
#. Label of the difference_amount (Currency) field in DocType 'Stock
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Amount"
msgstr "Сумма разницы"

#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Difference Amount (Company Currency)"
msgstr "Сумма разницы (валюта компании)"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
msgid "Difference Amount must be zero"
msgstr "Сумма разницы должна быть равна нулю"

#. AI-generated
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr "Разница По"

#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the gain_loss_posting_date (Date) field in DocType 'Process
#. Payment
#. Reconciliation Log Allocations'
#. Label of the difference_posting_date (Date) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
#. Advance'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Difference Posting Date"
msgstr "Дата проводки разницы"

#. AI-generated
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
msgid "Difference Qty"
msgstr "Разница в количестве"

#. AI-generated
#: 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:168
msgid "Difference Value"
msgstr "Значение разницы"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
msgid ""
"Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
"Для каждой строки можно задать разные «Склад-источник» и «Склад-назначение»."

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
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 ""
"Разные единицы измерения для позиций приведут к неверному значению "
"(Итогового) Чистого Веса. Убедитесь, что Чистый Вес каждой позиции указан в "
"одной и той же единице измерения."

#. Label of the dimension_defaults (Table) field in DocType 'Accounting
#. Dimension'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
msgid "Dimension Defaults"
msgstr "Значения по умолчанию аналитик"

#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
#. Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Details"
msgstr "Сведения об аналитике"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr "Фильтр измерений"

#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
#. Dimension Filter'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Dimension Filter Help"
msgstr "Справка по фильтру аналитики"

#. Label of the label (Data) field in DocType 'Accounting Dimension'
#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Name"
msgstr "Название измерения"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
msgstr "Отчёт о балансе счетов по аналитикам"

#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dimensions"
msgstr "Аналитики"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Direct Expense"
msgstr "Прямые расходы"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Direct Expenses"
msgstr "Прямые расходы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
msgid "Direct Income"
msgstr "Прямой доход"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:358
msgid "Direct return is not allowed for Timesheet."
msgstr "Прямой возврат для табеля учёта рабочего времени не разрешён."

#. Label of the disabled (Check) field in DocType 'Account'
#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
#. Label of the disable (Check) field in DocType 'Pricing Rule'
#. Label of the disable (Check) field in DocType 'Promotional Scheme'
#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the disable (Check) field in DocType 'Putaway Rule'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Disable"
msgstr "Отключить"

#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Disable Capacity Planning"
msgstr "Отключить планирование мощностей"

#. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax
#. Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Disable Cumulative Threshold"
msgstr "Отключить накопительный порог"

#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Disable In Words"
msgstr "Отключить прописью"

#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
#. Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Disable Last Purchase Rate"
msgstr "Отключить ставку последней покупки"

#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Order'
#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the disable_rounded_total (Check) field in DocType 'Quotation'
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
#. Label of the disable_rounded_total (Check) field in DocType 'Global
#. Defaults'
#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Disable Rounded Total"
msgstr "Отключить округление итога"

#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Disable Serial No And Batch Selector"
msgstr "Отключить выбор серийного номера и партии"

#. Label of the disable_transaction_threshold (Check) field in DocType 'Tax
#. Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Disable Transaction Threshold"
msgstr "Отключить порог транзакции"

#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Disable template to prevent use in reports"
msgstr "Отключить шаблон, чтобы запретить его использование в отчётах"

#. AI-generated
#: erpnext/accounts/general_ledger.py:150
msgid "Disabled Account Selected"
msgstr "Выбран отключённый аккаунт"

#. AI-generated
#: erpnext/stock/utils.py:423
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Отключённый склад {0} не может быть использован для этой транзакции."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:900
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
"Правила ценообразования отключены, так как данный {} является внутренним "
"перемещением"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:914
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
"Отключены цены с включённым налогом, так как данный {} является внутренним "
"перемещением"

#. AI-generated
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr "Отключённый шаблон не может быть шаблоном по умолчанию"

#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
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'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
msgstr "Разобрать"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:232
msgid "Disassemble Order"
msgstr "Разборка заказа"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:443
msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
msgstr "Количество разборки не может быть меньше или равно <b>0</b>."

#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Disassembled Qty"
msgstr "Разобранное кол-во"

#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Выдать кредит"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr "Выплачено"

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
msgstr "Отменить изменения и загрузить новый счёт"

#. Label of the discount (Float) field in DocType 'Payment Schedule'
#. Label of the discount (Float) field in DocType 'Payment Term'
#. Label of the discount (Float) field in DocType 'Payment Terms Template
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Скидка"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_details.js:175
msgid "Discount (%)"
msgstr "Скидка (%)"

#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Quotation
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
#. Item'
#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Скидка (%) на ставку прайс-листа с наценкой"

#. Label of the additional_discount_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Discount Account"
msgstr "Счёт скидок"

#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional
#. Scheme
#. Price Discount'
#. Label of the discount_amount (Currency) field in DocType 'Promotional
#. Scheme
#. Price Discount'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Supplier
#. Quotation
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount Amount"
msgstr "Сумма скидки"

#. AI-generated
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
msgstr "Сумма скидки в транзакции"

#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
msgstr "Дата скидки"

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional
#. Scheme
#. Price Discount'
#. Label of the discount_percentage (Float) field in DocType 'Promotional
#. Scheme Price Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Percentage"
msgstr "Процент скидки"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
msgid ""
"Discount Percentage can be applied either against a Price List or for all "
"Price List."
msgstr ""
"Процент скидки может применяться либо к определённому прайс-листу, либо ко "
"всем прайс-листам."

#. AI-generated
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
msgstr "Процент скидки в транзакции"

#. Label of the section_break_8 (Section Break) field in DocType 'Payment
#. Term'
#. Label of the section_break_8 (Section Break) field in DocType 'Payment
#. Terms
#. Template Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Settings"
msgstr "Настройки скидок"

#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
#. Label of the discount_type (Select) field in DocType 'Payment Term'
#. Label of the discount_type (Select) field in DocType 'Payment Terms
#. Template
#. Detail'
#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Type"
msgstr "Тип скидки"

#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
#. Label of the discount_validity (Int) field in DocType 'Payment Term'
#. Label of the discount_validity (Int) field in DocType 'Payment Terms
#. Template Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
msgstr "Срок действия скидки"

#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Schedule'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Term'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Terms Template Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
msgstr "На основе срока действия скидки"

#. Label of the discount_and_margin (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Supplier Quotation Item'
#. Label of the discount_and_margin (Section Break) field in DocType
#. 'Quotation
#. Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount and Margin"
msgstr "Скидка и маржа"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr "Скидка не может превышать 100%"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr "Скидка не может превышать 100%."

#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr "Скидка должна быть менее 100"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3357
msgid "Discount of {} applied as per Payment Term"
msgstr "Скидка {} применена в соответствии с условиями оплаты"

#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
#. Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Discount on Other Item"
msgstr "Скидка на другой товар"

#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Invoice Item'
#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Supplier
#. Quotation Item'
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount on Price List Rate (%)"
msgstr "Скидка на ставку прайс-листа (%)"

#. Label of the discounted_amount (Currency) field in DocType 'Overdue
#. Payment'
#. Label of the discounted_amount (Currency) field in DocType 'Payment
#. Schedule'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discounted Amount"
msgstr "Сумма скидки"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
msgstr "Счёт со скидкой"

#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Discounts"
msgstr "Скидки"

#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
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, применяемые в последовательных диапазонах, например: купи 1 получи "
"1, купи 2 получи 2, купи 3 получи 3 и так далее"

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health Monitor'
#. AI-generated
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Discrepancy between General and Payment Ledger"
msgstr "Расхождение между главной книгой и книгой платежей"

#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Discretionary Reason"
msgstr "Произвольная причина"

#. Label of the dislike_count (Float) field in DocType 'Video'
#. AI-generated
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr "Не нравится"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:481
msgid "Dispatch"
msgstr "Отгрузка"

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales
#. Invoice'
#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery
#. Note'
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
msgstr "Адрес отгрузки"

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
msgstr "Сведения об адресе доставки"

#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
msgstr "Название адреса отправки"

#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address Template"
msgstr "Шаблон адреса отправки"

#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
msgstr "Информация об отгрузке"

#. AI-generated
#: 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:335
msgid "Dispatch Notification"
msgstr "Уведомление об отправке"

#. Label of the dispatch_attachment (Link) field in DocType 'Delivery
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
msgstr "Вложение уведомления об отгрузке"

#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#. AI-generated
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
msgstr "Шаблон уведомления об отправке"

#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
msgstr "Настройки отправки"

#. Label of the display_name (Data) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Display Name"
msgstr "Отображаемое имя"

#. Label of the disposal_date (Date) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
msgstr "Дата выбытия"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:832
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Дата выбытия {0} не может быть раньше даты {1} {2} актива."

#. Label of the distance (Float) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Distance"
msgstr "Расстояние"

#. Label of the uom (Link) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Distance UOM"
msgstr "Единица измерения расстояния"

#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
msgstr "Расстояние от левого края"

#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque
#. Print
#. Template'
#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
msgstr "Расстояние от верхнего края"

#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
#. Item Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Distinct Item and Warehouse"
msgstr "Отдельный товар и склад"

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
msgstr "Отдельная единица номенклатуры"

#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Order'
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Distribute Additional Costs Based On "
msgstr "Распределить дополнительные затраты на основе "

#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
#. Cost Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Charges Based On"
msgstr "Распределить затраты на основе"

#. Label of the distribute_equally (Check) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribute Equally"
msgstr "Распределить поровну"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
msgstr "Распределить вручную"

#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Supplier Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Delivery Note Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Distributed Discount Amount"
msgstr "Сумма распределённой скидки"

#. Label of the distribution_frequency (Select) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribution Frequency"
msgstr "Частота распределения"

#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#. AI-generated
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Distribution Name"
msgstr "Название дистрибутива"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
msgid "Distributor"
msgstr "Дистрибьютор"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
msgid "Dividends Paid"
msgstr "Выплаченные дивиденды"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Divorced"
msgstr "Разведён(а)"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr "Не связываться"

#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Do Not Explode"
msgstr "Не взрывать"

#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
#. field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
msgstr ""
"Не обновлять серийный номер / партию при создании автоматического комплекта"

#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do Not Use Batch-wise Valuation"
msgstr "Не использовать партионную оценку"

#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Do not show any symbol like $ etc next to currencies."
msgstr "Не показывать никаких символов, таких как $ и т.д., рядом с валютами."

#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
msgstr "Не обновлять варианты при сохранении"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:947
msgid "Do you really want to restore this scrapped asset?"
msgstr "Вы действительно хотите восстановить этот списанный актив?"

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
msgid "Do you still want to enable immutable ledger?"
msgstr "Вы всё равно хотите включить неизменяемый журнал?"

#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
msgid "Do you still want to enable negative inventory?"
msgstr "Вы всё равно хотите разрешить отрицательный остаток?"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
msgstr "Вы хотите изменить метод оценки?"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid "Do you want to notify all the customers by email?"
msgstr "Вы хотите уведомить всех клиентов по электронной почте?"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
msgid "Do you want to submit the material request"
msgstr "Вы хотите отправить заявку на материал?"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:103
msgid "Do you want to submit the stock entry?"
msgstr "Вы хотите провести складскую проводку?"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445
msgid "DocType {0} does not exist"
msgstr "Тип документа {0} не существует"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
msgid "DocType {0} with company field '{1}' is already in the list"
msgstr "DocType {0} с полем компании '{1}' уже есть в списке"

#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
#. Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes To Delete"
msgstr "Типы документов для удаления"

#. Description of the 'Excluded DocTypes' (Table) field in DocType
#. 'Transaction
#. Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes that will NOT be deleted."
msgstr "Типы документов, которые НЕ будут удалены."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
msgid "DocTypes with a company field:"
msgstr "Типы документов с полем компании:"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "DocTypes without a company field:"
msgstr "Типы документов без поля компании:"

#. AI-generated
#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
msgstr "Поиск документов"

#. Label of the document_count (Int) field in DocType 'Transaction Deletion
#. Record To Delete'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Document Count"
msgstr "Количество документов"

#. AI-generated
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
msgstr "№ документа"

#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
#. AI-generated
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
msgstr "Тип документа "

#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
msgid "Document Type already used as a dimension"
msgstr "Тип документа уже используется как аналитика"

#. AI-generated
#: erpnext/setup/install.py:189
msgid "Documentation"
msgstr "Документация"

#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
"Документы, обрабатываемые при каждом запуске. Размер очереди должен быть от "
"5 до 100"

#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid ""
"Documents: {0} have deferred revenue/expense enabled for them. Cannot "
"repost."
msgstr ""
"Документы: {0} имеют включённый отложенный доход/расход. Невозможно "
"перепровести."

#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
msgstr "Не создавать баллы лояльности"

#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Don't Enforce Free Item Qty"
msgstr "Не применять количество бесплатных товаров"

#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes
#. and
#. Charges'
#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
#. Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Don't Recompute Tax"
msgstr "Не пересчитывать налог"

#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Don't Reserve Sales Order Qty on Sales Return"
msgstr ""
"Не резервировать количество заказа на продажу при возврате от покупателя"

#. Label of the doors (Int) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
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'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
msgstr "Двойное уменьшающееся сальдо"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:235
msgid "Download CSV Template"
msgstr "Скачать шаблон CSV"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144
msgid "Download PDF for Supplier"
msgstr "Скачать PDF для поставщика"

#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
msgstr "Скачать необходимые материалы"

#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime"
msgstr "Простой"

#. AI-generated
#: 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Анализ простоев"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Запись простоя"

#. Label of the downtime_reason_section (Section Break) field in DocType
#. 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
msgstr "Причина простоя"

#. AI-generated
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
msgstr "Дт/Кт"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dram"
msgstr "Драм"

#. Name of a DocType
#. Label of the driver (Link) field in DocType 'Delivery Note'
#. Label of the driver (Link) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
msgstr "Водитель"

#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Address"
msgstr "Адрес водителя"

#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Email"
msgstr "Эл. почта водителя"

#. Label of the driver_name (Data) field in DocType 'Delivery Note'
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
msgstr "Имя водителя"

#. Label of the class (Data) field in DocType 'Driving License Category'
#. AI-generated
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driver licence class"
msgstr "Категория водительского удостоверения"

#. Label of the driving_license_categories (Section Break) field in DocType
#. 'Driver'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
msgstr "Категории водительских удостоверений"

#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
msgstr "Категория водительского удостоверения"

#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Drop Procedures"
msgstr "Процедуры сброса"

#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
#. Label of the drop_ship_section (Section Break) field in DocType 'Sales
#. Order
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Drop Ship"
msgstr "Прямая поставка"

#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Drops existing SQL Procedures and Function setup by Accounts Receivable "
"report"
msgstr ""
"Удаляет существующие хранимые процедуры SQL и настройку функций для отчёта "
"по дебиторской задолженности"

#. AI-generated
#: erpnext/accounts/party.py:690
msgid "Due Date cannot be after {0}"
msgstr "Срок выполнения не может быть позже {0}"

#. AI-generated
#: erpnext/accounts/party.py:666
msgid "Due Date cannot be before {0}"
msgstr "Срок выполнения не может быть раньше {0}"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
msgid ""
"Due to stock closing entry {0}, you cannot repost item valuation before {1}"
msgstr ""
"Из-за записи закрытия склада {0} вы не можете перепроводить оценку товара до"
" {1}"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning"
msgstr "Напоминание о задолженности"

#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount"
msgstr "Сумма напоминания"

#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount (Company Currency)"
msgstr "Сумма напоминания (валюта компании)"

#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
msgstr "Пеня за просрочку"

#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#. AI-generated
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
msgstr "Письмо-напоминание о задолженности"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
msgstr "Текст письма-напоминания"

#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
msgstr "Уровень напоминания"

#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning Type"
msgstr "Тип напоминания о задолженности"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate Customer Group"
msgstr "Дублировать группу клиентов"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
msgid "Duplicate DocType"
msgstr "Дублировать DocType"

#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Дублирующаяся запись. Пожалуйста, проверьте Правило авторизации {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:414
msgid "Duplicate Finance Book"
msgstr "Дублировать финансовую книгу"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate Item Group"
msgstr "Дублировать группу номенклатуры"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:100
msgid "Duplicate Item Under Same Parent"
msgstr "Дублирующийся элемент под тем же родителем"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.py:79
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""
"Дублирующийся операционный компонент {0} найден в операционных компонентах"

#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
msgid "Duplicate POS Fields"
msgstr "Дублировать поля POS"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
msgstr "Найдены дублирующиеся счета POS"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:133
msgid "Duplicate Payment Schedule selected"
msgstr "Выбранный график платежей продублирован"

#. AI-generated
#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr "Дублировать проект с задачами"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
msgstr "Обнаружены дублирующиеся счета-фактуры продаж"

#. AI-generated
#: erpnext/stock/serial_batch_bundle.py:1462
msgid "Duplicate Serial Number Error"
msgstr "Ошибка дублирования серийного номера"

#. AI-generated
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
msgid "Duplicate Stock Closing Entry"
msgstr "Дублирующая запись закрытия склада"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
msgid "Duplicate customer group found in the customer group table"
msgstr "Найдена дублирующаяся группа клиентов в таблице групп клиентов"

#. AI-generated
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "Дублирующаяся запись для кода номенклатуры {0} и производителя {1}"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "Duplicate entry: {0}{1}"
msgstr "Дублирующаяся запись: {0}{1}"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate item group found in the item group table"
msgstr "Обнаружен дублирующийся элемент группы в таблице групп элементов"

#. AI-generated
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Дублирующий проект был создан"

#. AI-generated
#: erpnext/utilities/transaction_base.py:54
msgid "Duplicate row {0} with same {1}"
msgstr "Дублирующаяся строка {0} с одинаковым {1}"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Дублирующийся {0} найден в таблице"

#. Label of the duration (Int) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
msgstr "Длительность (дни)"

#. AI-generated
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr "Длительность в днях"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
msgstr "Пошлины и налоги"

#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Dynamic Condition"
msgstr "Динамическое условие"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dyne"
msgstr "Дина"

#. AI-generated
#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277
#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293
#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
#: erpnext/regional/italy/utils.py:430
msgid "E-Invoicing Information Missing"
msgstr "Отсутствует информация об электронном счёте"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
msgstr "ЕАН"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-13"
msgstr "EAN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
msgstr "EAN-8"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
msgstr "ЕМЕ бесплатно"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
msgstr "ЭМЕ тока"

#. Label of a Desktop Icon
#. AI-generated
#: erpnext/desktop_icon/erpnext.json
msgid "ERPNext"
msgstr "ERPNext"

#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/desktop_icon/erpnext_settings.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "ERPNext Settings"
msgstr "Настройки ERPNext"

#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#. AI-generated
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
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'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
msgstr "Каждая транзакция"

#. AI-generated
#: erpnext/stock/report/stock_ageing/stock_ageing.py:176
msgid "Earliest"
msgstr "Ранняя"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.py:591
msgid "Earliest Age"
msgstr "Минимальный возраст"

#. AI-generated
#: 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 "Earnest Money"
msgstr "Задаток"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
msgid "Edit BOM"
msgstr "Редактировать спецификацию"

#. AI-generated
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr "Редактировать мощность"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
msgid "Edit Cart"
msgstr "Редактировать корзину"

#. AI-generated
#: erpnext/controllers/item_variant.py:155
msgid "Edit Not Allowed"
msgstr "Редактирование запрещено"

#. AI-generated
#: erpnext/public/js/utils/crm_activities.js:186
msgid "Edit Note"
msgstr "Редактировать заметку"

#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Asset
#. Capitalization'
#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
#. Label of the set_posting_time (Check) field in DocType 'Stock
#. Reconciliation'
#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:499
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Edit Posting Date and Time"
msgstr "Редактировать дату и время проводки"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr "Редактировать поступление"

#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Journal Entry'
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Payment Entry'
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Edit Tax Withholding Entries"
msgstr "Редактировать записи об удержании налогов"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "Редактирование {0} не разрешено согласно настройкам профиля POS"

#. Label of the education (Table) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
msgstr "Образование"

#. Label of the educational_qualification (Section Break) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
msgstr "Уровень образования"

#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Необходимо выбрать «Продажи» или «Закупки»"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
"Либо Рабочая станция, либо Тип рабочей станции является обязательным полем"

#. AI-generated
#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr "Целевое количество или целевая сумма обязательны для заполнения"

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
msgstr "Необходимо указать либо целевое количество, либо целевую сумму."

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
msgstr "Электрический"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
msgid "Electrical"
msgstr "Электрическое"

#. AI-generated
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
msgid "Electricity"
msgstr "Электроэнергия"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Electricity down"
msgstr "Электричество отключено"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Electronic Equipment"
msgstr "Электронное оборудование"

#. Name of a report
#. AI-generated
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
msgstr "Журнал электронных счетов-фактур"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
msgstr "Электроника"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
msgstr "Локти (Великобритания)"

#. AI-generated
#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr "Адрес электронной почты (обязательно)"

#. AI-generated
#: erpnext/crm/doctype/lead/lead.py:164
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 Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "Рассылка по электронной почте"

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
#: erpnext/crm/doctype/email_campaign/email_campaign.py:157
msgid "Email Campaign Error"
msgstr "Ошибка почтовой кампании"

#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign For "
msgstr "Кампания по электронной почте для "

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
msgid "Email Campaign Send Error"
msgstr "Ошибка отправки Email-кампании"

#. Label of the supplier_response_section (Section Break) field in DocType
#. 'Request for Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
msgstr "Сведения об эл. почте"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
msgstr "Дайджест по электронной почте"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
msgstr "Получатель дайджеста по электронной почте"

#. Label of the settings (Section Break) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest Settings"
msgstr "Настройки дайджеста электронной почты"

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr "Дайджест электронной почты: {0}"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
msgstr "Квитанция по электронной почте"

#. Label of the email_sent (Check) field in DocType 'Request for Quotation
#. Supplier'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Email Sent"
msgstr "Письмо отправлено"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:371
msgid "Email Sent to Supplier {0}"
msgstr "Письмо отправлено поставщику {0}"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
"Для продолжения необходимо указать Email или телефон/мобильный номер "
"контакта."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr "Письмо успешно отправлено."

#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Email sent to"
msgstr "Письмо отправлено на"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
msgid "Email sent to {0}"
msgstr "Письмо отправлено {0}"

#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.py:114
msgid "Email verification failed."
msgstr "Верификация электронной почты не выполнена."

#. AI-generated
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
msgstr "Электронная почта:"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr "Письма в очереди"

#. Label of the emergency_contact_details (Section Break) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact"
msgstr "Экстренный контакт"

#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
msgstr "Имя экстренного контакта"

#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
msgstr "Телефон экстренной связи"

#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
#. Label of the employee (Link) field in DocType 'Job Card Time Log'
#. Label of the employee (Link) field in DocType 'Activity Cost'
#. Label of the employee (Link) field in DocType 'Timesheet'
#. Label of the employee (Link) field in DocType 'Driver'
#. Name of a DocType
#. Label of the employee (Data) field in DocType 'Employee'
#. Label of the section_break_00 (Section Break) field in DocType 'Employee
#. Group'
#. Label of the employee_list (Table) field in DocType 'Employee Group'
#. Label of the employee (Link) field in DocType 'Employee Group Table'
#. Label of the employee (Link) field in DocType 'Sales Person'
#. Label of the employee (Link) field in DocType 'Vehicle'
#. Label of the employee (Link) field in DocType 'Delivery Trip'
#. Label of the employee (Link) field in DocType 'Serial No'
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:328
#: erpnext/manufacturing/doctype/workstation/workstation.js:359
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee"
msgstr "Сотрудник"

#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Employee "
msgstr "Сотрудник "

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
msgstr "Аванс сотруднику"

#. AI-generated
#: 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:37
msgid "Employee Advances"
msgstr "Авансы сотрудникам"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
msgid "Employee Benefits Obligation"
msgstr "Обязательство по вознаграждениям работников"

#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Employee Detail"
msgstr "Данные сотрудника"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
msgstr "Образование сотрудника"

#. Label of the exit (Tab Break) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Exit"
msgstr "Увольнение сотрудника"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
msgstr "Внешняя история работы сотрудника"

#. Label of the employee_group (Link) field in DocType 'Communication Medium
#. Timeslot'
#. Name of a DocType
#. AI-generated
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
msgstr "Группа сотрудников"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
msgstr "Таблица групп сотрудников"

#. AI-generated
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
msgstr "Табельный номер"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
msgstr "Внутренняя история работы сотрудника"

#. Label of the employee_name (Data) field in DocType 'Activity Cost'
#. Label of the employee_name (Data) field in DocType 'Timesheet'
#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
#. AI-generated
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Имя сотрудника"

#. Label of the employee_number (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
msgstr "Табельный номер"

#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
msgstr "Идентификатор пользователя сотрудника"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:213
msgid "Employee cannot report to himself."
msgstr "Сотрудник не может подчиняться самому себе."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:445
msgid "Employee is required"
msgstr "Сотрудник обязателен"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
msgid "Employee is required while issuing Asset {0}"
msgstr "Сотрудник обязателен при выдаче актива {0}"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
msgid "Employee {0} does not belong to the company {1}"
msgstr "Сотрудник {0} не принадлежит компании {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:357
msgid ""
"Employee {0} is currently working on another workstation. Please assign "
"another employee."
msgstr ""
"Сотрудник {0} в данный момент работает на другой рабочей станции. "
"Пожалуйста, назначьте другого сотрудника."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:470
msgid "Employee {0} not found"
msgstr "Сотрудник {0} не найден"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.js:351
msgid "Employees"
msgstr "Сотрудники"

#. AI-generated
#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
msgstr "Пусто"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754
msgid "Empty To Delete List"
msgstr "Пустой список для удаления"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
msgstr "Емы(Пика)"

#. Label of the enable_accounting_dimensions (Check) field in DocType
#. 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Accounting Dimensions"
msgstr "Включить аналитики учёта"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
msgid ""
"Enable Allow Partial Reservation in the Stock Settings to reserve partial "
"stock."
msgstr ""
"Включите параметр «Разрешить частичное резервирование» в настройках склада, "
"чтобы резервировать частичный запас."

#. Label of the enable_scheduling (Check) field in DocType 'Appointment
#. Booking
#. Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Scheduling"
msgstr "Включить планирование встреч"

#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
#. Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Enable Auto Email"
msgstr "Включить автоматическую отправку Email"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1081
msgid "Enable Auto Re-Order"
msgstr "Включить автоматический повторный заказ"

#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
msgstr "Включить автоматическое сопоставление контрагентов"

#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Enable Capital Work in Progress Accounting"
msgstr "Включить учёт незавершённого капитального строительства"

#. Label of the enable_common_party_accounting (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
msgstr "Включить общий учёт контрагентов"

#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check)
#. field
#. in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
msgstr "Включить дату отсечения при массовом создании накладных на доставку"

#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Expense"
msgstr "Включить отложенный расход"

#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales
#. Invoice
#. Item'
#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Revenue"
msgstr "Включить отложенную выручку"

#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Discount Accounting for Selling"
msgstr "Включить учёт скидок для продаж"

#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Discounts and Margin"
msgstr "Включить скидки и маржу"

#. Label of the enable_european_access (Check) field in DocType 'Plaid
#. Settings'
#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Enable European Access"
msgstr "Включить европейский доступ"

#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Fuzzy Matching"
msgstr "Включить нечёткое совпадение"

#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
#. Monitor'
#. AI-generated
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
msgstr "Включить монитор работоспособности"

#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
msgstr "Включить неизменяемый реестр"

#. Label of the enable_item_wise_inventory_account (Check) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Enable Item-wise Inventory Account"
msgstr "Включить учёт запасов по позициям"

#. Label of the enable_loyalty_point_program (Check) field in DocType
#. 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Loyalty Point Program"
msgstr "Включить программу лояльных баллов"

#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Parallel Reposting"
msgstr "Включить параллельное перепроведение"

#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
msgstr "Включить непрерывный учёт запасов"

#. Label of the enable_provisional_accounting_for_non_stock_items (Check)
#. field
#. in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr "Включить предварительный учёт для номенклатур не из запасов"

#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
#. 'Stock Reposting Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Separate Reposting for GL"
msgstr "Включить отдельную перепроводку для ГК"

#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable Serial / Batch No for Item"
msgstr "Включить серийный номер / номер партии для номенклатуры"

#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable Stock Reservation"
msgstr "Включить резервирование запасов"

#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable UTM"
msgstr "Включить UTM"

#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales "
"Invoice, POS Invoice, Lead,  and Delivery Note."
msgstr ""
"Включить параметры модуля отслеживания Urchin в коммерческом предложении, "
"заказе на продажу, счёте-фактуре, счёте POS, лиде и накладной на доставку."

#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
#. Settings'
#. AI-generated
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
msgstr "Включить отслеживание YouTube"

#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable cost center, projects and other custom accounting dimensions"
msgstr ""
"Включить центры затрат, проекты и другие пользовательские аналитики учёта"

#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr ""
"Включите, если пользователи хотят учитывать отклонённые материалы для "
"отгрузки."

#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 для расчёта ежедневной амортизации с учётом общего "
"количества дней за весь период амортизации (включая високосные годы) при "
"использовании метода амортизации на основе ежедневного пропорционального "
"распределения"

#. AI-generated
#: 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}"

#. Label of the enable_tracking_sales_commissions (Check) field in DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable tracking sales commissions"
msgstr "Включить отслеживание торговых комиссий"

#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
#. DocType 'Projects Settings'
#. AI-generated
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid ""
"Enabling the check box will fetch timesheet on select of a Project in Sales "
"Invoice"
msgstr ""
"Включение флажка позволит загружать табель учёта рабочего времени при выборе"
" проекта в счёте-фактуре продажи"

#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"Enabling this checkbox will force each Job Card Time Log to have From Time "
"and To Time"
msgstr ""
"Включение этого флажка обяжет каждый журнал времени карточки задания "
"содержать время начала и время окончания"

#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Enabling this ensures each Purchase Invoice has a unique value in Supplier "
"Invoice No. field within a particular fiscal year"
msgstr ""
"Включение этого параметра гарантирует, что каждый Счёт поставщика будет "
"иметь уникальное значение в поле Номер счёта поставщика в рамках "
"определённого финансового года"

#. Description of the 'Book Advance Payments in Separate Party Account'
#. (Check)
#. field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
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>Счёт обязательств</b> вместо <b>Счёта активов</b><br><br>2. Выданные "
"авансы на <b>Счёт активов</b> вместо <b>Счёта обязательств</b>"

#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Enabling this will allow creation of multi-currency invoices against single "
"party account in company currency"
msgstr ""
"Включение этого параметра позволит создавать мультивалютные счета для "
"единого счёта контрагента в валюте компании"

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
msgid ""
"Enabling this will change the way how cancelled transactions are handled."
msgstr ""
"Включение этого параметра изменит способ обработки отменённых транзакций."

#. Label of the encashment_date (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
msgstr "Дата инкассации"

#. AI-generated
#: erpnext/crm/doctype/contract/contract.py:73
msgid "End Date cannot be before Start Date."
msgstr "Дата окончания не может быть раньше даты начала."

#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:375
#: erpnext/manufacturing/doctype/job_card/job_card.js:445
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "Время окончания"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.js:311
msgid "End Transit"
msgstr "Завершить транзит"

#. AI-generated
#: 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:427
msgid "End Year"
msgstr "Конец года"

#. AI-generated
#: erpnext/accounts/report/financial_statements.py:133
msgid "End Year cannot be before Start Year"
msgstr "Конечный год не может быть раньше начального года"

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
msgstr "Дата окончания периода текущего счёта"

#. Label of the end_of_life (Date) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "End of Life"
msgstr "Конец жизненного цикла"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "End of the current subscription period"
msgstr "Конец текущего периода подписки"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
msgstr "Энергия"

#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
#. Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enforce Time Logs"
msgstr "Принудительное ведение журналов времени"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
msgstr "Инженер"

#. AI-generated
#: 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:30
msgid "Enough Parts to Build"
msgstr "Достаточно деталей для сборки"

#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Ensure Delivery Based on Produced Serial No"
msgstr "Обеспечить поставку на основе произведённого серийного номера"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
msgid "Enter API key in Google Settings."
msgstr "Введите API-ключ в настройках Google."

#. AI-generated
#: erpnext/public/js/print.js:62
msgid "Enter Company Details"
msgstr "Введите данные компании"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.js:108
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 отображаться полное имя."

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
msgid "Enter Manually"
msgstr "Ввести вручную"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:279
msgid "Enter Serial Nos"
msgstr "Введите серийные номера"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:437
msgid "Enter Supplier"
msgstr "Введите поставщика"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:402
#: erpnext/manufacturing/doctype/job_card/job_card.js:471
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Введите значение"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Введите данные визита"

#. AI-generated
#: erpnext/manufacturing/doctype/routing/routing.js:88
msgid "Enter a name for Routing."
msgstr "Введите название для маршрутизации."

#. AI-generated
#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr "Введите название операции, например, Резка."

#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr "Введите название для этого списка праздников."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:616
msgid "Enter amount to be redeemed."
msgstr "Введите сумму для погашения."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:1059
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 номенклатуры, название будет автоматически заполнено так же, как"
" код номенклатуры, при нажатии внутри поля «Название номенклатуры»."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr "Введите email клиента"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr "Введите номер телефона клиента"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:918
msgid "Enter date to scrap asset"
msgstr "Введите дату списания актива"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:480
msgid "Enter depreciation details"
msgstr "Введите данные об амортизации"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr "Введите процент скидки."

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:282
msgid "Enter each serial no in a new line"
msgstr "Введите каждый серийный номер с новой строки"

#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
msgstr "Введите номер банковской гарантии перед отправкой."

#. AI-generated
#: erpnext/manufacturing/doctype/routing/routing.js:93
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 подтянет сведения об Операции, такие как Почасовая Ставка и Рабочая Станция.\n"
"\n"
" После этого укажите Время Операции в минутах, и таблица рассчитает Стоимость Операции на основе Почасовой Ставки и Времени Операции."

#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
msgstr "Введите имя Получателя перед отправкой."

#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Введите название банка или кредитного учреждения перед отправкой."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:1085
msgid "Enter the opening stock units."
msgstr "Введите единицы начального запаса."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:965
msgid ""
"Enter the quantity of the Item that will be manufactured from this Bill of "
"Materials."
msgstr ""
"Введите количество номенклатуры, которое будет произведено по данной "
"спецификации."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1130
msgid ""
"Enter the quantity to manufacture. Raw material Items will be fetched only "
"when this is set."
msgstr ""
"Введите количество для производства. Позиции сырья будут загружены только "
"после указания этого значения."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:539
msgid "Enter {0} amount."
msgstr "Введите сумму {0}."

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
msgstr "Развлечения и досуг"

#. AI-generated
#: 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:181
msgid "Entertainment Expenses"
msgstr "Представительские расходы"

#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Сущность"

#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
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'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:254
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
msgstr "Собственный капитал"

#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Equity/Liability Account"
msgstr "Счёт капитала/обязательств"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Erg"
msgstr "Эрг"

#. Label of the description (Long Text) field in DocType 'Asset Repair'
#. Label of the error_description (Long Text) field in DocType 'Bulk
#. Transaction Log Detail'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Error Description"
msgstr "Описание ошибки"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:277
msgid "Error Occurred"
msgstr "Произошла ошибка"

#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.py:195
msgid "Error during caller information update"
msgstr "Ошибка при обновлении информации об абоненте"

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
msgstr "Ошибка при вычислении формулы критерия"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
msgid "Error getting details for {0}: {1}"
msgstr "Ошибка получения сведений для {0}: {1}"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312
msgid "Error in party matching for Bank Transaction {0}"
msgstr "Ошибка сопоставления контрагента для банковской транзакции {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:319
msgid "Error while posting depreciation entries"
msgstr "Ошибка при проводке записей амортизации"

#. AI-generated
#: erpnext/accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr "Ошибка при обработке отложенного учёта для {0}"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:531
msgid "Error while reposting item valuation"
msgstr "Ошибка при перепроведении оценки позиции"

#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid ""
"Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
"Ошибка: Для этого актива уже забронировано {0} периодов амортизации.\n"
"\t\t\t\t\tДата `начала амортизации` должна быть не менее чем на {1} периодов позже даты `ввода в эксплуатацию`.\n"
"\t\t\t\t\tПожалуйста, исправьте даты соответствующим образом."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
msgid "Error: {0} is mandatory field"
msgstr "Ошибка: {0} является обязательным полем"

#. Label of the errors_notification_section (Section Break) field in DocType
#. 'Stock Reposting Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
msgstr "Уведомление об ошибках"

#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Estimated Arrival"
msgstr "Ожидаемое прибытие"

#. Label of the estimated_costing (Currency) field in DocType 'Project'
#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
#: erpnext/projects/doctype/project/project.json
msgid "Estimated Cost"
msgstr "Сметная стоимость"

#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
#. Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Estimated Time and Cost"
msgstr "Расчётное время и стоимость"

#. Label of the period (Select) field in DocType 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Evaluation Period"
msgstr "Период оценки"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid ""
"Even if there are multiple Pricing Rules with highest priority, then "
"following internal priorities are applied:"
msgstr ""
"Даже если существует несколько Правил ценообразования с наивысшим "
"приоритетом, применяются следующие внутренние приоритеты:"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
msgid "Ex Works"
msgstr "Франко завод"

#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
msgstr "Пример URL"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1012
msgid "Example of a linked document: {0}"
msgstr "Пример связанного документа: {0}"

#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
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 задана, а серийный номер не указан в транзакциях, то автоматический серийный номер будет создан на основе этой серии. Если вы всегда хотите явно указывать серийные номера для этого товара, оставьте это поле пустым."

#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
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 задана, а Номер партии не указан в "
"транзакциях, то автоматический номер партии будет создан на основе этой "
"серии. Если вы всегда хотите явно указывать Номер партии для этого товара, "
"оставьте это поле пустым. Примечание: этот параметр будет иметь приоритет "
"над префиксом серии нумерации в настройках склада."

#. AI-generated
#: erpnext/stock/stock_ledger.py:2278
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: Серийный номер {0} зарезервирован в {1}."

#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Exception Budget Approver Role"
msgstr "Роль утверждающего исключительный бюджет"

#. AI-generated
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "Избыток потреблённых материалов"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1115
msgid "Excess Transfer"
msgstr "Избыточный перенос"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Excessive machine set up time"
msgstr "Чрезмерное время наладки оборудования"

#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
msgstr "Курсовая прибыль / убыток"

#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
msgstr "Счёт прибылей/убытков от курсовых разниц"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
msgstr "Прибыль или убыток от курсовых разниц"

#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
#. Advance'
#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/setup/doctype/company/company.py:674
msgid "Exchange Gain/Loss"
msgstr "Курсовая прибыль/убыток"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1772
#: erpnext/controllers/accounts_controller.py:1856
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Сумма курсовой прибыли/убытка была проведена через {0}"

#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
#. Details'
#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the exchange_rate (Float) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
#. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
#. Entry'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
#. Label of the conversion_rate (Float) field in DocType 'Quotation'
#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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 Invoicing Workspace
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Переоценка обменного курса"

#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
msgstr "Счёт переоценки обменного курса"

#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
msgstr "Настройки переоценки обменного курса"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:72
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Курс обмена должен совпадать с {0} {1} ({2})"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal
#. Entry
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Excise Entry"
msgstr "Акцизная запись"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.js:1409
msgid "Excise Invoice"
msgstr "Акцизная накладная"

#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Excise Page Number"
msgstr "Номер страницы акциза"

#. AI-generated
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
msgid "Exclude Zero Balance Parties"
msgstr "Исключить контрагентов с нулевым балансом"

#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
#. Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
msgstr "Исключённые типы документов"

#. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Excluded Fee"
msgstr "Исключённый сбор"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Execution"
msgstr "Выполнение"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:16
msgid "Executive Assistant"
msgstr "Помощник руководителя"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:23
msgid "Executive Search"
msgstr "Executive Search"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
msgid "Exempt Supplies"
msgstr "Освобождённые поставки"

#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
#. AI-generated
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Exempted Role"
msgstr "Освобождённая роль"

#. AI-generated
#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
msgid "Exhibition"
msgstr "Выставка"

#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Existing Asset"
msgstr "Существующий актив"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in
#. DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
msgstr "Существующая компания"

#. Label of the existing_company (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
msgstr "Существующая компания "

#. AI-generated
#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
msgstr "Существующий клиент"

#. Label of the held_on (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
msgstr "Дата проведения выходного интервью"

#. AI-generated
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr "Ожидаемый"

#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Expected Amount"
msgstr "Ожидаемая сумма"

#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
msgid "Expected Arrival Date"
msgstr "Ожидаемая дата прибытия"

#. AI-generated
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr "Ожидаемое количество остатка"

#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
msgstr "Ожидаемая дата закрытия"

#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
#. Quotation Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
#. Order Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: 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
msgid "Expected Delivery Date"
msgstr "Ожидаемая дата доставки"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:415
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Ожидаемая дата доставки должна быть позже даты заказа на продажу"

#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_end_date (Date) field in DocType 'Project'
#. Label of the exp_end_date (Datetime) field in DocType 'Task'
#. Label of a field in the tasks Web Form
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:64
msgid "Expected End Date"
msgstr "Ожидаемая дата окончания"

#. AI-generated
#: erpnext/projects/doctype/task/task.py:114
msgid ""
"Expected End Date should be less than or equal to parent task's Expected End"
" Date {0}."
msgstr ""
"Ожидаемая дата окончания должна быть меньше или равна ожидаемой дате "
"окончания родительской задачи {0}."

#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
#. AI-generated
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr "Ожидаемые часы"

#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_start_date (Date) field in DocType 'Project'
#. Label of the exp_start_date (Datetime) field in DocType 'Task'
#. Label of a field in the tasks Web Form
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:59
msgid "Expected Start Date"
msgstr "Ожидаемая дата начала"

#. AI-generated
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr "Ожидаемая стоимость запасов"

#. Label of the expected_time (Float) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
msgstr "Ожидаемое время (в часах)"

#. Label of the time_required (Float) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Expected Time Required (In Mins)"
msgstr "Ожидаемое требуемое время (в минутах)"

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
#. Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Expected Value After Useful Life"
msgstr "Ожидаемая стоимость после окончания срока полезного использования"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Label of the expense (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'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:605
#: 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:183
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Расход"

#. AI-generated
#: erpnext/controllers/stock_controller.py:941
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Счёт расходов / разницы ({0}) должен быть счётом «Прибыли и убытки»"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
#. Label of the expense_account (Link) field in DocType 'POS Profile'
#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
#. Label of the expense_account (Link) field in DocType 'Workstation Operating
#. Component Account'
#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the expense_account (Link) field in DocType 'Material Request
#. Item'
#. Label of the expense_account (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting
#. Receipt
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting
#. Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
msgstr "Счёт расходов"

#. AI-generated
#: erpnext/controllers/stock_controller.py:921
msgid "Expense Account Missing"
msgstr "Счёт расходов отсутствует"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
msgstr "Авансовый отчёт"

#. Label of the expense_account (Link) field in DocType 'Purchase Invoice
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Expense Head"
msgstr "Статья расходов"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:499
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Expense Head Changed"
msgstr "Статья расходов изменена"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
msgid "Expense account is mandatory for item {0}"
msgstr "Счёт расходов обязателен для номенклатуры {0}"

#. AI-generated
#: 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:140
msgid "Expenses"
msgstr "Расходы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: 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:148
#: erpnext/accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
msgstr "Расходы, включённые в оценку актива"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: 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:153
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
msgstr "Расходы, включённые в оценку стоимости"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:271
#: erpnext/stock/doctype/stock_entry/stock_entry.js:409
msgid "Expired Batches"
msgstr "Просроченные партии"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
msgid "Expires in a week or less"
msgstr "Истекает через неделю или раньше"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
msgid "Expires today or already expired"
msgstr "Истекает сегодня или уже истёк"

#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Expiry"
msgstr "Срок действия"

#. AI-generated
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
msgstr "Срок действия (в днях)"

#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the expiry_date (Date) field in DocType 'Driver'
#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
#. Label of the expiry_date (Date) field in DocType 'Batch'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
msgstr "Дата истечения срока действия"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:219
msgid "Expiry Date Mandatory"
msgstr "Обязательная дата истечения срока"

#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
msgstr "Срок действия (в днях)"

#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Exploded Items"
msgstr "Разузлованные позиции"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
msgstr "Прогнозирование методом экспоненциального сглаживания"

#. AI-generated
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr "Экспорт электронных счетов"

#. Label of the extended_bank_statement_section (Section Break) field in
#. DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Extended Bank Statement"
msgstr "Расширенная банковская выписка"

#. Label of the external_work_history (Table) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
msgstr "Внешняя история работы"

#. AI-generated
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
msgid "Extra Consumed Qty"
msgstr "Дополнительное потреблённое количество"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:254
msgid "Extra Job Card Quantity"
msgstr "Дополнительное количество по карточке задания"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Extra Large"
msgstr "Очень большой"

#. Label of the section_break_xhtl (Section Break) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Extra Material Transfer"
msgstr "Дополнительное перемещение материала"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Extra Small"
msgstr "Очень маленький"

#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "FG / Semi FG Item"
msgstr "Готовая / Полуготовая номенклатура"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. 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'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
msgstr "ФИФО"

#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing
#. Balance'
#. AI-generated
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
msgstr "Очередь FIFO"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr "Сравнение очереди FIFO и количества после транзакции"

#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
#. Entry'
#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "FIFO Stock Queue (qty, rate)"
msgstr "ФИФО очередь запасов (кол-во, ставка)"

#. AI-generated
#: 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:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO Очередь"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "FX Revaluation"
msgstr "Переоценка валюты"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
msgstr "Фаренгейт"

#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr "Ошибочные записи"

#. AI-generated
#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr "Не удалось аутентифицировать ключ API."

#. AI-generated
#: 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."

#. AI-generated
#: 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 предустановки"

#. AI-generated
#: 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 "Ошибка входа"

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Не удалось разобрать формат MT940. Ошибка: {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:253
msgid "Failed to post depreciation entries"
msgstr "Не удалось провести записи амортизации"

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
msgid "Failed to send email for campaign {0} to {1}"
msgstr "Не удалось отправить письмо для кампании {0} на адрес {1}"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/setup/setup_wizard/setup_wizard.py:37
msgid "Failed to setup defaults"
msgstr "Не удалось настроить значения по умолчанию"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:871
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
"Не удалось настроить параметры по умолчанию для страны {0}. Пожалуйста, "
"обратитесь в службу поддержки."

#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
msgstr "Дата отказа"

#. Label of the failure_description_section (Section Break) field in DocType
#. 'POS Closing Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
msgstr "Описание сбоя"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.js:37
msgid "Failure: {0}"
msgstr "Ошибка: {0}"

#. Label of the family_background (Small Text) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Family Background"
msgstr "Семейное положение"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Faraday"
msgstr "Фарадей"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fathom"
msgstr "Фатом"

#. Label of the document_name (Dynamic Link) field in DocType 'Quality
#. Feedback'
#. AI-generated
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Feedback By"
msgstr "Обратная связь от"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Шаблон отзыва"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Fees"
msgstr "Сборы"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:384
msgid "Fetch Based On"
msgstr "На основе выборки"

#. Label of the fetch_customers (Button) field in DocType 'Process Statement
#. Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Fetch Customers"
msgstr "Получить клиентов"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
msgid "Fetch Items from Warehouse"
msgstr "Получить товары со склада"

#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
msgstr "Получить актуальный курс обмена валют"

#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr "Получить просроченные платежи"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr "Получить обновления подписки"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
msgid "Fetch Timesheet"
msgstr "Получить табель учёта рабочего времени"

#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
#. 'Projects Settings'
#. AI-generated
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Fetch Timesheet in Sales Invoice"
msgstr "Получить табель учёта рабочего времени в счёте на продажу"

#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch Valuation Rate for Internal Transaction"
msgstr "Получить ставку оценки для внутренней транзакции"

#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
#. Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
msgstr "Получить значение из"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:372
#: erpnext/stock/doctype/stock_entry/stock_entry.js:730
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развёрнутую спецификацию (включая подсборки)"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_details.js:455
msgid "Fetched only {0} available serial numbers."
msgstr "Получено только {0} доступных серийных номеров."

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.py:27
msgid "Fetching Error"
msgstr "Ошибка получения данных"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
msgid "Fetching Material Requests..."
msgstr "Получение заявок на материалы..."

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
msgid "Fetching Sales Orders..."
msgstr "Получение заказов на продажу..."

#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1590
msgid "Fetching exchange rates ..."
msgstr "Получение курсов валют ..."

#. AI-generated
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
msgid "Fetching..."
msgstr "Загрузка..."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
"Поле '{0}' не является допустимым полем ссылки на компанию для DocType {1}"

#. Label of the field_mapping_section (Section Break) field in DocType
#. 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Field Mapping"
msgstr "Сопоставление полей"

#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Поле в банковской транзакции"

#. Description of the 'Do not update variants on save' (Check) field in
#. DocType
#. 'Item Variant Settings'
#. AI-generated
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
msgstr "Поля будут скопированы только в момент создания."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1066
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Файл не принадлежит данной Записи об удалении транзакции"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "File not found"
msgstr "Файл не найден"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "File not found on server"
msgstr "Файл не найден на сервере"

#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
msgstr "Файл для переименования"

#. AI-generated
#: 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:379
msgid "Filter Based On"
msgstr "На основе фильтра"

#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
msgstr "Длительность фильтра (месяцы)"

#. AI-generated
#: 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 "Фильтр нулевого общего количества"

#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
#. Reconciliation Tool'
#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Filter by Reference Date"
msgstr "Фильтровать по дате документа"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
msgstr "Фильтр по статусу счёта"

#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
msgstr "Фильтр по счёту"

#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Payment"
msgstr "Фильтр по платежу"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
msgid "Filters for Material Requests"
msgstr "Фильтры для заявок на материалы"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
msgid "Filters for Sales Orders"
msgstr "Фильтры для заказов на продажу"

#. AI-generated
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr "Фильтры отсутствуют"

#. Label of the bom_no (Link) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
msgstr "Окончательная спецификация"

#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
msgstr "Готовая продукция"

#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
#. Name of a DocType
#. Label of the finance_book (Link) field in DocType 'GL Entry'
#. Label of the finance_book (Link) field in DocType 'Journal Entry'
#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
#. Label of a Link in the Invoicing Workspace
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: 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/consolidated_trial_balance/consolidated_trial_balance.js:51
#: 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/invoicing/invoicing.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
#: erpnext/public/js/financial_statements.js:373
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Финансовая книга"

#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
#. Category'
#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Book Detail"
msgstr "Детали финансовой книги"

#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
#. Schedule'
#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Finance Book Id"
msgstr "Идентификатор финансовой книги"

#. Label of the finance_books (Table) field in DocType 'Asset'
#. Label of the finance_books (Table) field in DocType 'Asset Category'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Books"
msgstr "Финансовые книги"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:17
msgid "Finance Manager"
msgstr "Финансовый менеджер"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
msgstr "Финансовые коэффициенты"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Financial Report Row"
msgstr "Строка финансового отчёта"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Шаблон финансового отчёта"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:248
msgid "Financial Report Template {0} is disabled"
msgstr "Шаблон финансового отчёта {0} отключён"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:245
msgid "Financial Report Template {0} not found"
msgstr "Шаблон финансового отчёта {0} не найден"

#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Financial Reports"
msgstr "Финансовые отчёты"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
msgstr "Финансовые услуги"

#. Label of a Card Break in the Financial Reports Workspace
#. AI-generated
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:309
msgid "Financial Statements"
msgstr "Финансовая отчётность"

#. AI-generated
#: erpnext/public/js/setup_wizard.js:48
msgid "Financial Year Begins On"
msgstr "Финансовый год начинается"

#. Description of the 'Ignore Account Closing Balance' (Check) field in
#. DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 формироваться с использованием типов документов GL "
"Entry (следует включить, если Ваучер закрытия периода не был проведён для "
"всех лет последовательно или отсутствует) "

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:850
#: erpnext/manufacturing/doctype/work_order/work_order.js:865
#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Finish"
msgstr "Готово"

#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:204
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
#: erpnext/selling/doctype/sales_order/sales_order.js:824
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
msgstr "Готовая продукция"

#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
msgstr "Спецификация готовой продукции"

#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
#. AI-generated
#: erpnext/public/js/utils.js:895
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr "Готовая продукция"

#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Scrap Item'
#. AI-generated
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Finished Good Item Code"
msgstr "Код готовой продукции"

#. AI-generated
#: erpnext/public/js/utils.js:913
msgid "Finished Good Item Qty"
msgstr "Количество единиц готовой продукции"

#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
#. Order Service Item'
#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
#. Service Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
msgstr "Количество единиц готовой продукции"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3946
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готовый товар не указан для сервисного товара {0}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3963
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количество готового изделия {0} не может быть равно нулю"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3957
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готовое изделие {0} должно быть субподрядным элементом"

#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting
#. BOM'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
msgstr "Количество готовой продукции"

#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Finished Good Quantity "
msgstr "Количество готовой продукции "

#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
msgstr "Серийный номер / Партия готовой продукции"

#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good UOM"
msgstr "Единица измерения готовой продукции"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
msgstr "Готовое изделие {0} не имеет спецификации по умолчанию."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
msgstr "Готовое изделие {0} отключено."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
msgstr "Готовое изделие {0} должно быть складской позицией."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Готовое изделие {0} должно быть субподрядным элементом."

#. AI-generated
#: erpnext/setup/doctype/company/company.py:386
msgid "Finished Goods"
msgstr "Готовая продукция"

#. Label of the fg_based_section_section (Section Break) field in DocType
#. 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
msgstr "Операционные затраты на основе готовой продукции"

#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Item"
msgstr "Готовая продукция"

#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Reference"
msgstr "Справочник готовой продукции"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
msgid "Finished Goods Return"
msgstr "Возврат готовой продукции"

#. AI-generated
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
msgstr "Стоимость готовой продукции"

#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Finished Goods Warehouse"
msgstr "Склад готовой продукции"

#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
msgstr "Операционные затраты на основе готовой продукции"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1672
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
"Готовая номенклатура {0} не соответствует производственному заказу {1}"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:577
msgid "First Delivery Date"
msgstr "Дата первой поставки"

#. Label of the first_email (Time) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
msgstr "Первое письмо"

#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "First Responded On"
msgstr "Первый ответ получен"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "First Response Due"
msgstr "Срок первого ответа"

#. AI-generated
#: erpnext/support/doctype/issue/test_issue.py:239
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
msgid "First Response SLA Failed by {}"
msgstr "Первый ответ SLA нарушен на {}"

#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
#. Label of the first_response_time (Duration) field in DocType 'Issue'
#. Label of the response_time (Duration) field in DocType 'Service Level
#. Priority'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr "Время первого ответа"

#. Name of a report
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Время первого ответа по обращениям"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Время первого ответа для возможности"

#. AI-generated
#: erpnext/regional/italy/utils.py:236
msgid ""
"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr ""
"Налоговый режим является обязательным, пожалуйста, установите налоговый "
"режим в компании {0}"

#. Name of a DocType
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
#. Label of a Link in the Invoicing Workspace
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18
#: 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/invoicing/invoicing.json
#: 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:44
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: 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
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Fiscal Year"
msgstr "Финансовый год"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
msgstr "Финансовый год компании"

#. AI-generated
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
msgid "Fiscal Year Details"
msgstr "Детали финансового года"

#. AI-generated
#: 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 на один год позже даты начала "
"финансового года"

#. AI-generated
#: erpnext/controllers/trends.py:53
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Финансовый год {0} не существует"

#. AI-generated
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
msgid "Fiscal Year {0} does not exist"
msgstr "Финансовый год {0} не существует"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:97
msgid "Fiscal Year {0} is not available for Company {1}."
msgstr "Финансовый год {0} недоступен для компании {1}."

#. AI-generated
#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
msgstr "Финансовый год {0} обязателен"

#. AI-generated
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
msgstr "Исправить запись SABB"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Fixed"
msgstr "Исправлено"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
msgid "Fixed Asset"
msgstr "Основное средство"

#. Label of the fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:901
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
msgstr "Счёт основных средств"

#. Label of the fixed_asset_defaults (Section Break) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
msgstr "Настройки основных средств по умолчанию"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:323
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Основное средство должно быть номенклатурой без складского учёта."

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Реестр основных средств"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
msgid "Fixed Asset Turnover Ratio"
msgstr "Коэффициент оборачиваемости основных средств"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:742
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Основное средство {0} не может быть использовано в спецификациях."

#. AI-generated
#: 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:76
msgid "Fixed Assets"
msgstr "Основные средства"

#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Fixed Deposit Number"
msgstr "Номер срочного депозита"

#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Fixed Outgoing Email Account"
msgstr "Фиксированный исходящий почтовый аккаунт"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Fixed Rate"
msgstr "Фиксированная ставка"

#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Fixed Time"
msgstr "Фиксированное время"

#. Name of a role
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Менеджер автопарка"

#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor"
msgstr "Этаж"

#. Label of the floor_name (Data) field in DocType 'Plant Floor'
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor Name"
msgstr "Название этажа"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
msgstr "Жидкая унция (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
msgstr "Жидкая унция (США)"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384
msgid "Focus on Item Group filter"
msgstr "Фокус на фильтре группы элементов"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375
msgid "Focus on search input"
msgstr "Фокус на поле поиска"

#. Label of the folio_no (Data) field in DocType 'Shareholder'
#. AI-generated
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Folio no."
msgstr "№ фолио"

#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months"
msgstr "Следовать календарным месяцам"

#. AI-generated
#: erpnext/templates/emails/reorder_item.html:1
msgid ""
"Following Material Requests have been raised automatically based on Item's "
"re-order level"
msgstr ""
"Следующие Заявки на материалы были созданы автоматически на основе уровня "
"повторного заказа номенклатуры"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:821
msgid "Following fields are mandatory to create address:"
msgstr "Следующие поля обязательны для создания адреса:"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
msgstr "Продукты питания, напитки и табак"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot"
msgstr "Фут"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
msgstr "Фут водяного столба"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
msgstr "Фут/Минута"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
msgstr "Фут/Секунда"

#. AI-generated
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr "Для"

#. AI-generated
#: erpnext/public/js/utils/sales_common.js:389
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 позиций типа «Набор продуктов» Склад, Серийный номер и Номер партии "
"будут учитываться из таблицы «Список упаковки». Если Склад и Номер партии "
"одинаковы для всех позиций упаковки для любой позиции «Набор продуктов», эти"
" значения можно ввести в основной таблице позиций, и они будут скопированы в"
" таблицу «Список упаковки»."

#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "For All Stock Asset Accounts"
msgstr "Для всех счетов активов запасов"

#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
#. AI-generated
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Buying"
msgstr "Для закупок"

#. Label of the company (Link) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "For Company"
msgstr "Для компании"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:415
msgid "For Default Supplier (Optional)"
msgstr "Для поставщика по умолчанию (необязательно)"

#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
msgstr "Для номенклатуры"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1600
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Для номенклатуры {0} нельзя получить более {1} ед. по {2} {3}"

#. Label of the for_job_card (Link) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
msgstr "Для наряд-заказа"

#. Label of the for_operation (Link) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:515
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Для операции"

#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
#. Price Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
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
#. Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
msgstr "Для производства"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:838
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Для Количества (Произведённое кол-во) является обязательным"

#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Для сырья"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1438
msgid ""
"For Return Invoices with Stock effect, '0' qty Items are not allowed. "
"Following rows are affected: {0}"
msgstr ""
"Для возвратных накладных с влиянием на склад товары с количеством '0' не "
"допускаются. Затронуты следующие строки: {0}"

#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
#. AI-generated
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Selling"
msgstr "Для продаж"

#. AI-generated
#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr "Для поставщика"

#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1407
#: erpnext/stock/doctype/material_request/material_request.js:361
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Для склада"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:125
msgid "For Work Order"
msgstr "Для наряд-заказа"

#. AI-generated
#: erpnext/controllers/status_updater.py:282
msgid "For an item {0}, quantity must be negative number"
msgstr "Для номенклатуры {0} количество должно быть отрицательным числом"

#. AI-generated
#: erpnext/controllers/status_updater.py:279
msgid "For an item {0}, quantity must be positive number"
msgstr "Для номенклатуры {0} количество должно быть положительным числом"

#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "For dunning fee and interest"
msgstr "Для штрафных сборов и процентов"

#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
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'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "For how much spent = 1 Loyalty Point"
msgstr "За сколько потраченных = 1 балл лояльности"

#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "For individual supplier"
msgstr "Для отдельного поставщика"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:370
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 позиции <b>{0}</b> создан или привязан только <b>{1}</b> актив к "
"<b>{2}</b>. Пожалуйста, создайте или привяжите ещё <b>{3}</b> актив к "
"соответствующему документу."

#. AI-generated
#: erpnext/controllers/status_updater.py:287
msgid ""
"For item {0}, rate must be a positive number. To Allow negative rates, "
"enable {1} in {2}"
msgstr ""
"Для позиции {0}, ставка должна быть положительным числом. Чтобы разрешить "
"отрицательные ставки, включите {1} в {2}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid ""
"For operation {0} at row {1}, please add raw materials or set a BOM against "
"it."
msgstr ""
"Для операции {0} в строке {1} добавьте сырьё или установите спецификацию "
"(BOM) для неё."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:2594
msgid ""
"For operation {0}: Quantity ({1}) can not be greater than pending "
"quantity({2})"
msgstr ""
"Для операции {0}: Количество ({1}) не может быть больше ожидаемого "
"количества ({2})"

#. AI-generated
#: erpnext/projects/doctype/project/project.js:208
msgid "For project - {0}, update your status"
msgstr "Для проекта - {0}, обновите свой статус"

#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
#. Production Schedule'
#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
#. Forecast'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid ""
"For projected and forecast quantities, the system will consider all child "
"warehouses under the selected parent warehouse."
msgstr ""
"Для прогнозируемых и плановых количеств система будет учитывать все дочерние"
" склады в рамках выбранного родительского склада."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1704
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Для количества {0} не должно превышать допустимое количество {1}"

#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#. AI-generated
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
msgstr "Для справки"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:204
msgid ""
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be "
"included"
msgstr ""
"Для строки {0} в {1}. Чтобы включить {2} в стоимость позиции, строки {3} "
"также должны быть включены"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1714
msgid "For row {0}: Enter Planned Qty"
msgstr "Для строки {0}: Введите плановое количество"

#. Description of the 'Service Expense Account' (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "For service item"
msgstr "Для сервисного элемента"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr ""
"Для условия «Применить правило к другим» поле {0} является обязательным"

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid ""
"For the convenience of customers, these codes can be used in print formats "
"like Invoices and Delivery Notes"
msgstr ""
"Для удобства клиентов эти коды можно использовать в печатных формах, таких "
"как счета-фактуры и накладные на доставку"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
msgid ""
"For the item {0}, the consumed quantity should be {1} according to the BOM "
"{2}."
msgstr ""
"Для позиции {0} потреблённое количество должно составлять {1} согласно "
"спецификации {2}."

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:1400
msgctxt ""
"Clear payment terms template and/or payment schedule when due date is "
"changed"
msgid ""
"For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Чтобы новый {0} вступил в силу, хотите ли вы очистить текущий {1}?"

#. AI-generated
#: erpnext/controllers/stock_controller.py:442
msgid ""
"For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Для {0} нет доступных запасов для возврата на склад {1}."

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Для {0} количество необходимо для создания записи возврата"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
msgstr "Принудительно получить обновления подписки"

#. AI-generated
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
msgstr "Прогноз"

#. Label of the forecast_demand_section (Section Break) field in DocType
#. 'Master Production Schedule'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Forecast Demand"
msgstr "Прогноз спроса"

#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Forecast Qty"
msgstr "Прогнозируемое кол-во"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Прогнозирование"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
msgid "Foreign Currency Translation Reserve"
msgstr "Резерв по пересчёту иностранной валюты"

#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
msgstr "Детали внешней торговли"

#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the formula_based_criteria (Check) field in DocType 'Quality
#. Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
msgstr "Критерии на основе формулы"

#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Формула или фильтр счёта"

#. AI-generated
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Активность на форуме"

#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum Posts"
msgstr "Публикации на форуме"

#. Label of the forum_url (Data) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
msgstr "URL форума"

#. AI-generated
#: erpnext/setup/install.py:201
msgid "Frappe School"
msgstr "Frappe School"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
msgid "Free Alongside Ship"
msgstr "Свободно вдоль борта судна"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
msgid "Free Carrier"
msgstr "Франко-перевозчик"

#. Label of the free_item (Link) field in DocType 'Pricing Rule'
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
#. Scheme Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Free Item"
msgstr "Бесплатный товар"

#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Free Item Rate"
msgstr "Ставка бесплатного товара"

#. Title of an incoterm
#. AI-generated
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
msgid "Free On Board"
msgstr "Франко борт"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
msgid "Free item code is not selected"
msgstr "Код бесплатного товара не выбран"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:654
msgid "Free item not set in the pricing rule {0}"
msgstr "Бесплатный товар не задан в правиле ценообразования {0}"

#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Freeze Stocks Older Than (Days)"
msgstr "Заморозить запасы старше (дней)"

#. AI-generated
#: 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:185
msgid "Freight and Forwarding Charges"
msgstr "Транспортно-экспедиторские расходы"

#. Label of the frequency (Select) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Frequency To Collect Progress"
msgstr "Частота сбора прогресса"

#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
#. Finance
#. Book'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
msgstr "Периодичность амортизации (месяцы)"

#. AI-generated
#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
msgstr "Часто читаемые статьи"

#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
msgstr "От спецификации"

#. AI-generated
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:63
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "From BOM No"
msgstr "От номера спецификации"

#. Label of the from_company (Data) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "From Company"
msgstr "От компании"

#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
msgstr "От исправительной рабочей карточки"

#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#. AI-generated
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
msgstr "От валюты"

#. AI-generated
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr "От валюты и До валюты не могут совпадать"

#. Label of the customer (Link) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "From Customer"
msgstr "От клиента"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
msgid "From Date and To Date are Mandatory"
msgstr "От Дата и До Дата являются обязательными"

#. AI-generated
#: erpnext/accounts/report/financial_statements.py:138
msgid "From Date and To Date are mandatory"
msgstr "От даты и До даты являются обязательными"

#. AI-generated
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:25
msgid "From Date and To Date are required"
msgstr "От даты и До даты обязательны для заполнения"

#. AI-generated
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "От даты и До даты находятся в разных финансовых годах"

#. AI-generated
#: erpnext/accounts/report/trial_balance/trial_balance.py:64
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr "Дата начала не может быть больше даты окончания"

#. AI-generated
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Поле \"Дата начала\" обязательно для заполнения"

#. AI-generated
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:28
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:24
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr "Дата начала должна быть раньше даты окончания"

#. AI-generated
#: erpnext/accounts/report/trial_balance/trial_balance.py:68
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr ""
"От Даты должна быть в пределах Финансового Года. Принимается Дата Начала = "
"{0}"

#. AI-generated
#: 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}"

#. AI-generated
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr "С даты и времени"

#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "From Delivery Date"
msgstr "От даты доставки"

#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr "От накладной"

#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "From Doctype"
msgstr "От типа документа"

#. AI-generated
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr "От срока выполнения"

#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#. AI-generated
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "From Employee"
msgstr "От сотрудника"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
msgid "From Employee is required while issuing Asset {0}"
msgstr "От Сотрудника обязательно при выдаче Актива {0}"

#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "From External Ecomm Platform"
msgstr "От внешней платформы электронной коммерции"

#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr "От финансового года"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:110
msgid "From Fiscal Year cannot be greater than To Fiscal Year"
msgstr "От финансового года не может быть больше, чем До финансового года"

#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No"
msgstr "От номера фолио"

#. Label of the from_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
msgstr "От даты счёта"

#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From No"
msgstr "От №"

#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "From Package No."
msgstr "От номера пакета"

#. Label of the from_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the from_payment_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
msgstr "От даты платежа"

#. AI-generated
#: 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 проводки"

#. Label of the from_range (Float) field in DocType 'Item Attribute'
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "From Range"
msgstr "От диапазона"

#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.py:96
msgid "From Range has to be less than To Range"
msgstr "От диапазона должно быть меньше, чем До диапазона"

#. Label of the from_reference_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
msgstr "От Даты Ссылки"

#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Shareholder"
msgstr "От акционера"

#. Label of the from_template (Link) field in DocType 'Journal Entry'
#. Label of the project_template (Link) field in DocType 'Project'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
msgstr "По шаблону"

#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the from_time (Time) field in DocType 'Communication Medium
#. Timeslot'
#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled
#. Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
#. Schedule'
#. AI-generated
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
msgstr "От времени"

#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
msgstr "От времени "

#. AI-generated
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr "От времени должно быть меньше, чем До времени"

#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
msgstr "От значения"

#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No"
msgstr "От номера детали ваучера"

#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
msgstr "От номера ваучера"

#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
msgstr "От типа ваучера"

#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
#. Item'
#. Label of the warehouse (Link) field in DocType 'Packed Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "From Warehouse"
msgstr "С склада"

#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: 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:37
msgid "From and To Dates are required."
msgstr "От и До Даты обязательны для заполнения."

#. AI-generated
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr "От и До даты обязательны для заполнения"

#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
msgstr "Дата начала не может быть больше даты окончания"

#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
msgid "From value must be less than to value in row {0}"
msgstr "От значение должно быть меньше до значения в строке {0}"

#. Label of the freeze_account (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Frozen"
msgstr "Заморожен"

#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
msgstr "Тип топлива"

#. Label of the uom (Link) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel UOM"
msgstr "Единица измерения топлива"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
#. Checklist'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/support/doctype/issue/issue.json
msgid "Fulfilled"
msgstr "Выполнено"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
msgstr "Исполнение"

#. Name of a role
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Пользователь выполнения заказов"

#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
msgstr "Срок выполнения"

#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
msgstr "Детали выполнения"

#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
msgstr "Статус выполнения"

#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
msgstr "Условия выполнения заказов"

#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#. AI-generated
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
msgstr "Условия выполнения заказа"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.js:275
msgid ""
"Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
"Для продолжения необходимо указать полное имя, электронную почту или "
"телефон/мобильный номер пользователя."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Full and Final Statement"
msgstr "Окончательный расчёт"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
msgstr "Полностью выставлено счетов"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
msgstr "Полностью завершено"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Fully Delivered"
msgstr "Полностью доставлено"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
msgstr "Полностью самортизированный"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
msgstr "Полностью оплачено"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Furlong"
msgstr "Фурлонг"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Furniture and Fixtures"
msgstr "Мебель и приспособления"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:140
msgid ""
"Further accounts can be made under Groups, but entries can be made against "
"non-Groups"
msgstr ""
"Дополнительные счета можно создавать в группах, но проводки можно делать "
"только по не-группам"

#. AI-generated
#: 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 ""
"Дополнительные центры затрат можно создавать в группах, но записи можно "
"вносить только для не-групп"

#. AI-generated
#: 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»"

#. AI-generated
#: 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:1277
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Сумма будущего платежа"

#. AI-generated
#: 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:1276
msgid "Future Payment Ref"
msgstr "Ссылка на будущий платёж"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:382
msgid "Future date is not allowed"
msgstr "Будущая дата не допускается"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "Г - Д"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
msgid "GENERAL LEDGER"
msgstr "ГЛАВНАЯ КНИГА"

#. AI-generated
#: 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 ГК"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:673
msgid "GL Entry"
msgstr "Проводка ГК"

#. Label of the gle_processing_status (Select) field in DocType 'Period
#. Closing
#. Voucher'
#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
msgstr "Статус обработки записей ГК"

#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
msgstr "Индекс перепроводки ГК"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
msgstr "GS1"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
msgstr "GTIN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN-14"
msgstr "GTIN-14"

#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Gain/Loss"
msgstr "Прибыль/Убыток"

#. Label of the disposal_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
msgstr "Счёт прибылей/убытков от выбытия активов"

#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid ""
"Gain/Loss accumulated in foreign currency account. Accounts with '0' balance"
" in either Base or Account currency"
msgstr ""
"Прибыль/убыток, накопленные на счёте в иностранной валюте. Счета с нулевым "
"балансом в базовой или валюте счёта"

#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss already booked"
msgstr "Прибыль/убыток уже проведены"

#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
msgstr "Прибыль/Убыток от переоценки"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
#: erpnext/setup/doctype/company/company.py:682
msgid "Gain/Loss on Asset Disposal"
msgstr "Прибыль/убыток от выбытия активов"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
msgstr "Галлон (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
msgstr "Галлон сухой (США)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
msgstr "Галлон жидкий (США)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gamma"
msgstr "Гамма"

#. AI-generated
#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
msgstr "Диаграмма Ганта"

#. AI-generated
#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr "Диаграмма Ганта всех задач."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gauss"
msgstr "Гаусс"

#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account/account.js:92
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "General Ledger"
msgstr "Главная книга"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.js:82
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Главная книга"

#. Label of the gs (Section Break) field in DocType 'Item Group'
#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
msgstr "Общие настройки"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
msgstr "Сравнение главной книги и книги платежей"

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
#. AI-generated
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "General and Payment Ledger mismatch"
msgstr "Расхождение общего журнала и журнала платежей"

#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
msgstr "Формирование спроса"

#. AI-generated
#: erpnext/public/js/setup_wizard.js:54
msgid "Generate Demo Data for Exploration"
msgstr "Создать демонстрационные данные для изучения"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr "Сформировать электронный счёт"

#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate Invoice At"
msgstr "Создать счёт на дату"

#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
#. 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate New Invoices Past Due Date"
msgstr "Создать новые счета с истёкшим сроком оплаты"

#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Generate Schedule"
msgstr "Сформировать расписание"

#. AI-generated
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
msgstr "Создать запись о закрытии склада"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
msgid "Generate To Delete List"
msgstr "Сформировать список для удаления"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472
msgid "Generate To Delete list first"
msgstr "Сначала сформируйте список на удаление"

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid ""
"Generate packing slips for packages to be delivered. Used to notify package "
"number, package contents and its weight."
msgstr ""
"Создание упаковочных листов для доставляемых посылок. Используется для "
"уведомления о номере посылки, её содержимом и весе."

#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#. AI-generated
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Generated"
msgstr "Сгенерировано"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
msgid "Generating Master Production Schedule..."
msgstr "Формирование основного производственного плана..."

#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr "Создание предпросмотра"

#. Label of the get_actual_demand (Button) field in DocType 'Master Production
#. Schedule'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Actual Demand"
msgstr "Получить фактический спрос"

#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
msgstr "Получить выплаченные авансы"

#. Label of the get_advances (Button) field in DocType 'POS Invoice'
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Get Advances Received"
msgstr "Получить полученные авансы"

#. Label of the get_allocations (Button) field in DocType 'Unreconcile
#. Payment'
#. AI-generated
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
msgstr "Получить распределения"

#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
#. 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Get Balance"
msgstr "Получить баланс"

#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Current Stock"
msgstr "Получить текущий запас"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.js:189
msgid "Get Customer Group Details"
msgstr "Получить данные группы клиентов"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "Get Delivery Schedule"
msgstr "Получить график доставки"

#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Get Entries"
msgstr "Получить записи"

#. Label of the get_items (Button) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods"
msgstr "Получить готовую продукцию"

#. Description of the 'Get Finished Goods' (Button) field in DocType
#. 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
msgstr "Получить готовые товары для производства"

#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
msgstr "Получить счета"

#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr "Получить счета-фактуры по фильтрам"

#. Label of the get_item_locations (Button) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Get Item Locations"
msgstr "Получить местоположения товаров"

#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:293
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:325
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:359
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125
#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
#: erpnext/buying/doctype/purchase_order/purchase_order.js:563
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:383
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:450
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: 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
#: erpnext/public/js/controllers/buying.js:327
#: erpnext/selling/doctype/quotation/quotation.js:183
#: erpnext/selling/doctype/sales_order/sales_order.js:196
#: erpnext/selling/doctype/sales_order/sales_order.js:1200
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:141
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:352
#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
#: erpnext/stock/doctype/stock_entry/stock_entry.js:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:523
#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Получить позиции из"

#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase / Transfer"
msgstr "Получить товары для покупки / перемещения"

#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
msgstr "Получить товары только для закупки"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:346
#: erpnext/stock/doctype/stock_entry/stock_entry.js:733
#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
msgid "Get Items from BOM"
msgstr "Получить позиции из спецификации"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:422
msgid "Get Items from Material Requests against this Supplier"
msgstr "Получить позиции из заявок на материалы для этого поставщика"

#. AI-generated
#: erpnext/public/js/controllers/buying.js:604
msgid "Get Items from Product Bundle"
msgstr "Получить товары из комплекта продуктов"

#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
msgstr "Получить последний запрос"

#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Material Request"
msgstr "Получить заявку на материалы"

#. Label of the get_material_requests (Button) field in DocType 'Master
#. Production Schedule'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Material Requests"
msgstr "Получить заявки на материалы"

#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Invoices"
msgstr "Получить неоплаченные счета"

#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Orders"
msgstr "Получить незакрытые заказы"

#. AI-generated
#: 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 платежей"

#. AI-generated
#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr "Получить платежи от"

#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr "Получить стоимость сырья из записи о потреблении"

#. Label of the get_sales_orders (Button) field in DocType 'Master Production
#. Schedule'
#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
msgstr "Получить заказы на продажу"

#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Scrap Items"
msgstr "Получить металлолом"

#. Label of the get_started_sections (Code) field in DocType 'Support
#. Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
msgstr "Разделы «Начало работы»"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
msgid "Get Stock"
msgstr "Получить запас"

#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
#. Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
msgstr "Получить компоненты подсборки"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:464
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
msgid "Get Suppliers"
msgstr "Получить поставщиков"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:488
msgid "Get Suppliers By"
msgstr "Получить поставщиков по"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
msgid "Get Timesheets"
msgstr "Получить табели учёта рабочего времени"

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
#: 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"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr "Получить остановки из"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:195
msgid "Getting Scrap Items"
msgstr "Получение бракованных позиций"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Gift Card"
msgstr "Подарочная карта"

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field
#. in
#. DocType 'Pricing Rule'
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field
#. in
#. DocType 'Promotional Scheme Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Give free item for every N quantity"
msgstr "Дать бесплатный товар за каждые N единиц"

#. Name of a DocType
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Глобальные настройки по умолчанию"

#. AI-generated
#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
msgstr "Назад"

#. Label of a Card Break in the Quality Workspace
#. AI-generated
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
msgstr "Цель и процедура"

#. Group in Quality Procedure's connections
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
msgstr "Цели"

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Goods"
msgstr "Товары"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr "Товары в пути"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
msgid "Goods Transferred"
msgstr "Товары перемещены"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2222
msgid "Goods are already received against the outward entry {0}"
msgstr "Товары уже получены по исходящей записи {0}"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
msgid "Government"
msgstr "Государство"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Grace Period"
msgstr "Льготный период"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#. AI-generated
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Graduate"
msgstr "Выпускник"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain"
msgstr "Зерно"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
msgstr "Гран/Кубический фут"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
msgstr "Гран/Галлон (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
msgstr "Гран/галлон (США)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram"
msgstr "Грамм"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
msgstr "Грамм-сила"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
msgstr "Грамм/Кубический сантиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
msgstr "Грамм/Кубический метр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
msgstr "Грамм/Кубический миллиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
msgstr "Грамм/Литр"

#. Label of the grand_total (Currency) field in DocType 'Dunning'
#. Label of the total_amount (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'POS
#. Invoice'
#. Label of the grand_total (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 the base_grand_total (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
#. Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the grand_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
#. Label of the grand_total (Currency) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase
#. Receipt'
#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: 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:305
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
#: erpnext/selling/page/point_of_sale/pos_payment.js:691
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
msgstr "Итого"

#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Grand Total (Company Currency"
msgstr "Итого (Валюта компании"

#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:169
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Итого (валюта компании)"

#. AI-generated
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:175
msgid "Grand Total (Transaction Currency)"
msgstr "Итого (валюта транзакции)"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:125
msgid "Grand Total must match sum of Payment References"
msgstr "Итоговая сумма должна совпадать с суммой платёжных реквизитов"

#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
#. Label of the grant_commission (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Grant Commission"
msgstr "Комиссия по гранту"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
msgid "Greater Than Amount"
msgstr "Сумма больше чем"

#. Label of the greeting_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Greeting Message"
msgstr "Приветственное сообщение"

#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Subtitle"
msgstr "Подзаголовок приветствия"

#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
msgstr "Заголовок приветствия"

#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greetings Section"
msgstr "Раздел приветствия"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:26
msgid "Grocery"
msgstr "Продукты"

#. Label of the gross_margin (Currency) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin"
msgstr "Валовая маржа"

#. Label of the per_gross_margin (Percent) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin %"
msgstr "Валовая маржа %"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:375
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Gross Profit"
msgstr "Валовая прибыль"

#. AI-generated
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
msgid "Gross Profit / Loss"
msgstr "Валовая прибыль / убыток"

#. AI-generated
#: erpnext/accounts/report/gross_profit/gross_profit.py:382
msgid "Gross Profit Percent"
msgstr "Процент валовой прибыли"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
msgid "Gross Profit Ratio"
msgstr "Коэффициент валовой прибыли"

#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
#. Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Gross Total"
msgstr "Итого брутто"

#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
msgstr "Вес брутто"

#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight UOM"
msgstr "Единица измерения брутто-веса"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
msgstr "Отчёт о валовой и чистой прибыли"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
msgid "Group By Customer"
msgstr "Группировать по клиенту"

#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
msgid "Group By Supplier"
msgstr "Группировать по поставщику"

#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
msgid "Group Name"
msgstr "Название группы"

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr "Групповой узел"

#. Label of the group_same_items (Check) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
msgstr "Группировать одинаковые позиции"

#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
msgid ""
"Group Warehouses cannot be used in transactions. Please change the value of "
"{0}"
msgstr ""
"Групповые склады не могут использоваться в транзакциях. Пожалуйста, измените"
" значение {0}"

#. AI-generated
#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
msgstr "По группам"

#. AI-generated
#: 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 заявке на материал"

#. AI-generated
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
msgstr "Группировать по контрагенту"

#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
msgstr "Группировать по заказу на покупку"

#. AI-generated
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
msgstr "Группировать по заказу на продажу"

#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:177
msgid "Group by Voucher"
msgstr "Группировать по ваучеру"

#. AI-generated
#: erpnext/stock/utils.py:417
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Групповой узел склада не может быть выбран для транзакций"

#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
#. Label of the group_same_items (Check) field in DocType 'Quotation'
#. Label of the group_same_items (Check) field in DocType 'Sales Order'
#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
msgstr "Группировать одинаковые позиции"

#. AI-generated
#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr "Группы"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
msgid "Growth View"
msgstr "Представление роста"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "Н - Ж"

#. Name of a role
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
msgid "HR Manager"
msgstr "Менеджер по персоналу"

#. Name of a role
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "HR User"
msgstr "HR-пользователь"

#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
#: 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:440
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: 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 "Полугодовой"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hand"
msgstr "Рука"

#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:150
msgid "Handle Employee Advances"
msgstr "Управление авансами сотрудников"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
msgid "Hardware"
msgstr "Оборудование"

#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#. AI-generated
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Has Alternative Item"
msgstr "Есть альтернативный товар"

#. Label of the has_batch_no (Check) field in DocType 'Work Order'
#. Label of the has_batch_no (Check) field in DocType 'Item'
#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation
#. Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
msgstr "С номером партии"

#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Has Certificate "
msgstr "Есть сертификат "

#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost
#. Taxes
#. and Charges'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
msgstr "Имеет корректирующие затраты"

#. Label of the has_expiry_date (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
msgstr "Есть срок годности"

#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
#. Item'
#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Has Item Scanned"
msgstr "Товар отсканирован"

#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Operating Cost"
msgstr "Имеет операционные затраты"

#. Label of the has_print_format (Check) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
msgstr "Имеет формат печати"

#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Has Priority"
msgstr "Имеет приоритет"

#. Label of the has_serial_no (Check) field in DocType 'Work Order'
#. Label of the has_serial_no (Check) field in DocType 'Item'
#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
#. Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Serial No"
msgstr "Имеет серийный номер"

#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Has Subcontracted"
msgstr "Передано на субподряд"

#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
msgstr "Содержит позиции с ценой за единицу"

#. Label of the has_variants (Check) field in DocType 'BOM'
#. Label of the has_variants (Check) field in DocType 'BOM Item'
#. Label of the has_variants (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Has Variants"
msgstr "Есть варианты"

#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Have Default Naming Series for Batch ID?"
msgstr "Использовать серию именования по умолчанию для ID партии?"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
msgstr "Руководитель отдела маркетинга и продаж"

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid ""
"Heads (or groups) against which Accounting Entries are made and balances are"
" maintained."
msgstr ""
"Счета (или группы), по которым формируются бухгалтерские проводки и ведутся "
"остатки."

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:27
msgid "Health Care"
msgstr "Здравоохранение"

#. Label of the health_details (Small Text) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Health Details"
msgstr "Сведения о состоянии здоровья"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectare"
msgstr "Гектар"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
msgstr "Гектограмм/литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
msgstr "Гектометр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
msgstr "Гектопаскаль"

#. Label of the height (Int) field in DocType 'Shipment Parcel'
#. Label of the height (Int) field in DocType 'Shipment Parcel Template'
#. AI-generated
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Height (cm)"
msgstr "Высота (см)"

#. AI-generated
#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
msgstr "Результаты справки для"

#. Label of the help_section (Section Break) field in DocType 'Loyalty
#. Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Help Section"
msgstr "Раздел справки"

#. Label of the help_text (HTML) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Help Text"
msgstr "Текст справки"

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid ""
"Helps you distribute the Budget/Target across months if you have seasonality"
" in your business."
msgstr ""
"Помогает распределить бюджет/целевой показатель по месяцам, если в вашем "
"бизнесе есть сезонность."

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:349
msgid ""
"Here are the error logs for the aforementioned failed depreciation entries: "
"{0}"
msgstr ""
"Ниже приведены журналы ошибок для вышеупомянутых неудачных записей "
"амортизации: {0}"

#. AI-generated
#: erpnext/stock/stock_ledger.py:1999
msgid "Here are the options to proceed:"
msgstr "Вот варианты для продолжения:"

#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid ""
"Here you can maintain family details like name and occupation of parent, "
"spouse and children"
msgstr ""
"Здесь вы можете вести сведения о семье, такие как имя и род занятий "
"родителей, супруга(и) и детей"

#. Description of the 'Health Details' (Small Text) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr ""
"Здесь вы можете указать рост, вес, аллергии, медицинские показания и т.д."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.js:134
msgid ""
"Here, you can select a senior of this Employee. Based on this, Organization "
"Chart will be populated."
msgstr ""
"Здесь вы можете выбрать непосредственного руководителя данного сотрудника. "
"На основе этого будет сформирована организационная диаграмма."

#. AI-generated
#: 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 выходные дни недели заполняются автоматически на основе предыдущих "
"выборов. Вы можете добавить дополнительные строки для отдельного добавления "
"государственных и национальных праздников."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hertz"
msgstr "Гц"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:533
msgid "Hi,"
msgstr "Привет,"

#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hidden Line (Internal Use Only)"
msgstr "Скрытая строка (только для внутреннего использования)"

#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#. AI-generated
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr "Скрытый список, содержащий список контактов, связанных с акционером"

#. Label of the hide_currency_symbol (Select) field in DocType 'Global
#. Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Hide Currency Symbol"
msgstr "Скрыть символ валюты"

#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Hide Customer's Tax ID from Sales Transactions"
msgstr "Скрыть ИНН клиента в продажах"

#. Label of the hide_when_empty (Check) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide If Zero"
msgstr "Скрыть если ноль"

#. Label of the hide_images (Check) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
msgstr "Скрыть изображения"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:270
msgid "Hide Recent Orders"
msgstr "Скрыть недавние заказы"

#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Unavailable Items"
msgstr "Скрыть недоступные элементы"

#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial
#. Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide this line if amount is zero"
msgstr "Скрыть эту строку, если сумма равна нулю"

#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#. AI-generated
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Hide timesheets"
msgstr "Скрыть табели учёта рабочего времени"

#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
msgstr "Чем выше число, тем выше приоритет"

#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "History In Company"
msgstr "История в компании"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:338
#: erpnext/selling/doctype/sales_order/sales_order.js:989
msgid "Hold"
msgstr "Удержание"

#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr "Заморозить счёт"

#. Label of the hold_type (Select) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Hold Type"
msgstr "Тип удержания"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
msgstr "Праздник"

#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
msgid "Holiday Date {0} added multiple times"
msgstr "Дата праздника {0} добавлена несколько раз"

#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
#. Settings'
#. Label of the holiday_list (Link) field in DocType 'Workstation'
#. Label of the holiday_list (Link) field in DocType 'Project'
#. Label of the holiday_list (Link) field in DocType 'Employee'
#. Name of a DocType
#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Holiday List"
msgstr "Список праздников"

#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
msgstr "Название списка праздников"

#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
msgstr "Праздники"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
msgstr "Лошадиная сила"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
msgstr "Лошадиные силы-часы"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hour"
msgstr "Час"

#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
#. Label of the hour_rate (Currency) field in DocType 'Job Card'
#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Hour Rate"
msgstr "Почасовая ставка"

#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
msgstr "Часы"

#. AI-generated
#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
msgstr "Затраченные часы"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
msgid "How Pricing Rule is applied?"
msgstr "Как применяется правило ценообразования?"

#. Label of the frequency (Select) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
msgstr "Как часто?"

#. Description of the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"How often should Project and Company be updated based on Sales Transactions?"
msgstr ""
"Как часто следует обновлять Проект и Компанию на основе Торговых операций?"

#. Description of the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should Project be updated of Total Purchase Cost ?"
msgstr "Как часто следует обновлять Проект по Общей стоимости закупки?"

#. Description of the 'Data Source' (Select) field in DocType 'Financial
#. Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How this line gets its data"
msgstr "Как эта строка получает данные"

#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"How to format and present values in the financial report (only if different "
"from column fieldtype)"
msgstr ""
"Как форматировать и отображать значения в финансовом отчёте (только если "
"отличается от типа поля столбца)"

#. Label of the hours (Float) field in DocType 'Timesheet Detail'
#. AI-generated
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Hrs"
msgstr "Ч"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:493
msgid "Human Resources"
msgstr "Управление персоналом"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
msgstr "Хандредвейт (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
msgstr "Хандредвейт (США)"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "И - Й"

#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "И - К"

#. Label of the iban (Data) field in DocType 'Bank Account'
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
#. Label of the iban (Read Only) field in DocType 'Payment Request'
#. Label of the iban (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
msgstr "IBAN"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "ВАЖНО: Создайте резервную копию перед продолжением!"

#. Name of a report
#. AI-generated
#: erpnext/regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
msgstr "IRS 1099"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
msgstr "ISBN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
msgstr "ISBN-10"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
msgstr "ISBN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
msgstr "ISSN"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
msgstr "Дюймы водяного столба"

#. AI-generated
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
#: 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:152
msgid "Id"
msgstr "Id"

#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
msgstr "Идентификация упаковки для доставки (для печати)"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Identifying Decision Makers"
msgstr "Определение лиц, принимающих решения"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Idle"
msgstr "Простаивает"

#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 проводиться как "
"отложенный доход или расход за каждый месяц независимо от количества дней в "
"месяце. Она будет рассчитываться пропорционально, если отложенный доход или "
"расход не проводится за полный месяц"

#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
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 выполняется по <b>дате проводки авансового платежа</b><br>\n"
"Если <b>Отключено</b> - Сверка выполняется по наиболее ранней из 2 дат: <b>дате счёта-фактуры</b> или <b>дате проводки авансового платежа</b><br>\n"

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid ""
"If Auto Opt In is checked, then the customers will be automatically linked "
"with the concerned Loyalty Program (on save)"
msgstr ""
"Если установлен флажок «Автоматическое подключение», клиенты будут "
"автоматически привязаны к соответствующей программе лояльности (при "
"сохранении)"

#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "If Income or Expense"
msgstr "Если доход или расход"

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid ""
"If blank, parent Warehouse Account or company default will be considered in "
"transactions"
msgstr ""
"Если не заполнено, в транзакциях будет использоваться родительский счёт "
"склада или настройки компании по умолчанию"

#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"If checked, Rejected Quantity will be included while making Purchase Invoice"
" from Purchase Receipt."
msgstr ""
"Если отмечено, отклонённое количество будет включено при создании счёта на "
"оплату из приходной накладной."

#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "If checked, Stock will be reserved on <b>Submit</b>"
msgstr "Если отмечено, запасы будут зарезервированы при <b>Проведении</b>"

#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid ""
"If checked, picked qty won't automatically be fulfilled on submit of pick "
"list."
msgstr ""
"Если отмечено, подобранное количество не будет автоматически выполнено при "
"отправке листа подбора."

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Sales Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
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 включённой в оплаченную "
"сумму в проводке платежа"

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Sales Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid ""
"If checked, the tax amount will be considered as already included in the "
"Print Rate / Print Amount"
msgstr ""
"Если отмечено, сумма налога будет считаться уже включённой в цену печати / "
"сумму печати"

#. AI-generated
#: erpnext/public/js/setup_wizard.js:56
msgid ""
"If checked, we will create demo data for you to explore the system. This "
"demo data can be erased later."
msgstr ""
"Если включено, мы создадим демонстрационные данные для ознакомления с "
"системой. Эти демонстрационные данные можно будет удалить позже."

#. Description of the 'Service Address' (Small Text) field in DocType
#. 'Warranty
#. Claim'
#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "If different than customer address"
msgstr "Если отличается от адреса клиента"

#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr ""
"Если отключено, поле «Сумма прописью» не будет отображаться ни в одной "
"транзакции"

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid ""
"If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr ""
"Если отключено, поле «Округлённая сумма» не будет отображаться ни в одной "
"транзакции"

#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
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 на доставку, которая будет создана из листа подбора"

#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
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'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
"Если включено, распечатка этого документа будет прикреплена к каждому письму"

#. Description of the 'Enable Discount Accounting for Selling' (Check) field
#. in
#. DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If enabled, additional ledger entries will be made for discounts in a "
"separate Discount Account"
msgstr ""
"Если включено, дополнительные записи в журнале будут создаваться для скидок "
"на отдельном счёте скидок"

#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid ""
"If enabled, all files attached to this document will be attached to each "
"email"
msgstr ""
"Если включено, все файлы, прикреплённые к этому документу, будут прикреплены"
" к каждому письму"

#. Description of the 'Do Not Update Serial / Batch on Creation of Auto
#. Bundle'
#. (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 серийные номера / партионные значения в "
"складских транзакциях при создании автоматического пакета серийных номеров /"
" партий. "

#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
#. DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid ""
"If enabled, formula for <b>Qty to Order</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr ""
"Если включено, формула для <b>Кол-ва к заказу</b>: <br>\n"
"Требуемое кол-во (спецификация) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Прогнозируемое кол-во</a>. <br> Это помогает избежать избыточного заказа."

#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
#. field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid ""
"If enabled, formula for <b>Required Qty</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr ""
"Если включено, формула для <b>Требуемого кол-ва</b>: <br>\n"
"Требуемое кол-во (спецификация) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Прогнозируемое кол-во</a>. <br> Это помогает избежать избыточного заказа."

#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'POS Settings'
#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid ""
"If enabled, ledger entries will be posted for change amount in POS "
"transactions"
msgstr ""
"Если включено, записи в книге учёта будут проводиться для суммы изменения в "
"транзакциях POS"

#. Description of the 'Allow Delivery of Overproduced Qty' (Check) field in
#. DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If enabled, system will allow user to deliver the entire quantity of the "
"finished goods produced against the Subcontracting Inward Order. If "
"disabled, system will allow delivery of only the ordered quantity."
msgstr ""
"Если включено, система позволит пользователю поставлять всё количество "
"готовой продукции, произведённой по заказу на входящую субподрядную "
"поставку. Если отключено, система разрешит поставку только заказанного "
"количества."

#. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check)
#. field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If enabled, system will set incoming rate as zero for stand-alone credit "
"notes with expired batch item."
msgstr ""
"Если включено, система установит нулевую входящую ставку для автономных "
"кредит-нот с позицией партии с истёкшим сроком действия."

#. Description of the 'Deliver Scrap Items' (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If enabled, the Scrap Item generated against a Finished Good will also be "
"added in the Stock Entry when delivering that Finished Good."
msgstr ""
"Если включено, Бракованная позиция, созданная для Готового изделия, также "
"будет добавлена в Складскую проводку при отгрузке этого Готового изделия."

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr ""
"Если включено, у консолидированных счетов будет отключено округление итога"

#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
#. field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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, ставка позиции не будет корректироваться по ставке оценки при"
" внутренних перемещениях, но в бухгалтерском учёте по-прежнему будет "
"использоваться ставка оценки. Это позволит пользователю указать другую "
"ставку для целей печати или налогообложения."

#. Description of the 'Validate Material Transfer Warehouses' (Check) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 включено, склад-источник и склад-назначение в записи складского "
"перемещения материалов должны быть разными, иначе будет выдана ошибка. Если "
"присутствуют складские аналитики, допускается использование одинакового "
"склада-источника и склада-назначения, но хотя бы одно из полей складских "
"аналитик должно отличаться."

#. Description of the 'Allow Negative Stock for Batch' (Check) field in
#. DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 допускать отрицательные записи запасов для "
"партии. Однако это может привести к неверным ставкам оценки, поэтому "
"рекомендуется избегать использования этой опции. Система будет разрешать "
"отрицательный запас только в том случае, если он вызван записями с задним "
"числом, и будет проверять и блокировать отрицательный запас во всех "
"остальных случаях."

#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
#. field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 транзакциях "
"продаж и закупок только в том случае, если коэффициент конверсии установлен "
"в карточке номенклатуры."

#. Description of the 'Allow Editing of Items and Quantities in Work Order'
#. (Check) field in DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
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 включено, система позволит пользователям редактировать сырьё и его "
"количество в Производственном задании. Система не будет сбрасывать "
"количество в соответствии со Спецификацией, если пользователь их изменил."

#. Description of the 'Set Valuation Rate for Rejected Materials' (Check)
#. field
#. in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"If enabled, the system will generate an accounting entry for materials "
"rejected in the Purchase Receipt."
msgstr ""
"Если включено, система создаст бухгалтерскую проводку для материалов, "
"отклонённых в приходной накладной."

#. Description of the 'Enable Item-wise Inventory Account' (Check) field in
#. DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid ""
"If enabled, the system will use the inventory account set in the Item Master"
" or Item Group or Brand. Otherwise, it will use the inventory account set in"
" the Warehouse."
msgstr ""
"Если включено, система будет использовать счёт запасов, указанный в Мастере "
"номенклатур, Группе номенклатур или Бренде. В противном случае будет "
"использоваться счёт запасов, указанный на Складе."

#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 включено, система будет использовать метод оценки по скользящей средней"
" для расчёта ставки оценки партионных позиций и не будет учитывать "
"индивидуальную ставку поступления для каждой партии."

#. Description of the 'Validate Applied Rule' (Check) field in DocType
#. 'Pricing
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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, но не"
" применять его автоматически. Пользователь должен вручную установить процент"
" скидки / маржу / бесплатные позиции для проверки правила ценообразования"

#. Description of the 'Include in Charts' (Check) field in DocType 'Financial
#. Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "If enabled, this row's values will be displayed on financial charts"
msgstr ""
"Если включено, значения этой строки будут отображаться на финансовых "
"графиках"

#. Description of the 'Confirm before resetting posting date' (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"If enabled, user will be alerted before resetting posting date to current "
"date in relevant transactions"
msgstr ""
"Если включено, пользователь будет предупреждён перед сбросом даты проводки "
"до текущей даты в соответствующих транзакциях"

#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
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 товар является вариантом другого товара, то описание, изображение, "
"цены, налоги и т.д. будут установлены из шаблона, если не указано иное"

#. Description of the 'Get Items for Purchase / Transfer' (Button) field in
#. DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If items in stock, proceed with Material Transfer or Purchase."
msgstr ""
"Если товары есть в наличии, перейдите к перемещению материалов или закупке."

#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
#. (Link) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 разрешит только пользователям с этой Ролью создавать "
"или изменять складские транзакции, датированные ранее последней складской "
"транзакции для конкретного товара и склада. Если оставить пустым, все "
"пользователи смогут создавать/редактировать транзакции задним числом."

#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "If more than one package of the same type (for print)"
msgstr "Если более одного пакета одного типа (для печати)"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid ""
"If multiple Pricing Rules continue to prevail, users are asked to set "
"Priority manually to resolve conflict."
msgstr ""
"Если несколько Правил ценообразования продолжают действовать одновременно, "
"пользователям предлагается вручную установить Приоритет для разрешения "
"конфликта."

#. Description of the 'Automatically Add Taxes from Taxes and Charges
#. Template'
#. (Check) field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 заданы, а шаблон налогов и сборов выбран, система "
"автоматически применит налоги из выбранного шаблона."

#. AI-generated
#: erpnext/stock/stock_ledger.py:2009
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'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Если ставка равна нулю, товар будет считаться «Бесплатным товаром»"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
msgid ""
"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. "
"Pricing Rule rate is the final rate, so no further discount should be "
"applied. Hence, in transactions like Sales Order, Purchase Order etc, it "
"will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
"Если выбранное Правило ценообразования создано для параметра «Ставка», оно "
"перезапишет Прайс-лист. Ставка Правила ценообразования является "
"окончательной, поэтому никакие дополнительные скидки не должны применяться. "
"Следовательно, в таких транзакциях, как Заказ на продажу, Заказ на покупку и"
" т.д., оно будет указано в поле «Ставка», а не в поле «Ставка прайс-листа»."

#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
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 электронную почту пользователя или "
"стандартный исходящий почтовый аккаунт для отправки запросов коммерческих "
"предложений."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1163
msgid ""
"If the BOM results in Scrap material, the Scrap Warehouse needs to be "
"selected."
msgstr ""
"Если спецификация предполагает получение бракованного материала, необходимо "
"выбрать склад брака."

#. Description of the 'Frozen' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Если счёт заморожен, проводки разрешены ограниченным пользователям."

#. AI-generated
#: erpnext/stock/stock_ledger.py:2002
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 товар проводится по нулевой ставке оценки в этой записи, пожалуйста, "
"включите 'Разрешить нулевую ставку оценки' в таблице товаров {0}."

#. Description of the 'Projected On Hand' (Float) field in DocType 'Material
#. Request Item'
#. AI-generated
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid ""
"If the reorder check is set at the Group warehouse level, the available "
"quantity becomes the sum of the projected quantities of all its child "
"warehouses."
msgstr ""
"Если проверка дозаказа установлена на уровне группового склада, доступное "
"количество становится суммой прогнозируемых количеств всех дочерних складов."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1182
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 извлечёт все "
"операции из спецификации, эти значения можно изменить."

#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#. AI-generated
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid ""
"If there is no assigned timeslot, then communication will be handled by this"
" group"
msgstr ""
"Если временной интервал не назначен, коммуникация будет обрабатываться этой "
"группой"

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:23
msgid "If there is no title column, use the code column for the title."
msgstr ""
"Если столбец заголовка отсутствует, используйте столбец кода в качестве "
"заголовка."

#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#. AI-generated
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
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 условия оплаты"

#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
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-фактуры будут "
"создаваться в начале календарного месяца и квартала независимо от текущей "
"даты начала счета-фактуры"

#. Description of the 'Submit Journal Entries' (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 должны будут быть отправлены вручную"

#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"If this is unchecked, direct GL entries will be created to book deferred "
"revenue or expense"
msgstr ""
"Если этот флажок снят, будут созданы прямые проводки ГК для учёта отложенных"
" доходов или расходов"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
"Если это нежелательно, пожалуйста, отмените соответствующую Запись платежа."

#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid ""
"If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
"Если у этого товара есть варианты, то его нельзя выбрать в заказах на "
"продажу и т.д."

#. AI-generated
#: 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 значение «Да», ERPNext не позволит вам "
"создать счёт на оплату покупки или квитанцию без предварительного создания "
"заказа на покупку. Эту настройку можно переопределить для конкретного "
"поставщика, установив флажок «Разрешить создание счёта на оплату покупки без"
" заказа на покупку» в карточке поставщика."

#. AI-generated
#: 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 этот параметр настроен на «Да», ERPNext не позволит вам создать счёт-"
"фактуру поставщика без предварительного создания приходной накладной. Эту "
"настройку можно переопределить для конкретного поставщика, установив флажок "
"«Разрешить создание счёта-фактуры поставщика без приходной накладной» в "
"карточке поставщика."

#. AI-generated
#: 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 отмечено, для одного производственного заказа можно использовать "
"несколько материалов. Это полезно, если производится один или несколько "
"трудоёмких продуктов."

#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
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 отмечено, стоимость спецификации будет автоматически обновляться на "
"основе ставки оценки / ставки прайс-листа / последней цены закупки сырья."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
msgid ""
"If two or more Pricing Rules are found based on the above conditions, "
"Priority is applied. Priority is a number between 0 to 20 while default "
"value is zero (blank). Higher number means it will take precedence if there "
"are multiple Pricing Rules with same conditions."
msgstr ""
"Если на основе вышеуказанных условий найдены два или более Правил "
"ценообразования, применяется Приоритет. Приоритет — это число от 0 до 20, а "
"значение по умолчанию равно нулю (пусто). Большее число означает, что оно "
"будет иметь приоритет при наличии нескольких Правил ценообразования с "
"одинаковыми условиями."

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid ""
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty "
"or 0."
msgstr ""
"Если срок действия Баллов лояльности не ограничен, оставьте поле Срок "
"действия пустым или равным 0."

#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
"Если да, то этот склад будет использоваться для хранения забракованных "
"материалов"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:1071
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 ведёте учёт запасов данной номенклатуры на складе, ERPNext создаст "
"запись в складском журнале для каждой транзакции по этой номенклатуре."

#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
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 нужно сопоставить конкретные транзакции друг с другом, выберите их "
"соответствующим образом. В противном случае все транзакции будут "
"распределены в порядке FIFO."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
msgid ""
"If you still want to proceed, please disable 'Skip Available Sub Assembly "
"Items' checkbox."
msgstr ""
"Если вы всё равно хотите продолжить, пожалуйста, снимите флажок «Пропустить "
"доступные позиции подсборки»."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830
msgid "If you still want to proceed, please enable {0}."
msgstr "Если вы всё равно хотите продолжить, включите {0}."

#. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid ""
"If you want to run operations in parallel, keep the same sequence ID for "
"them."
msgstr ""
"Если вы хотите выполнять операции параллельно, сохраняйте для них одинаковый"
" идентификатор последовательности."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:376
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."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:381
msgid ""
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr ""
"Если вы {0} {1} позиций на сумму {2}, схема {3} будет применена к позиции."

#. 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
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. 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'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on
#. Cumulative
#. Expense' (Select) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Ignore"
msgstr "Игнорировать"

#. Label of the ignore_account_closing_balance (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Account Closing Balance"
msgstr "Игнорировать конечное сальдо счёта"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.js:125
msgid "Ignore Closing Balance"
msgstr "Игнорировать конечное сальдо"

#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Sales Invoice'
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Sales Order'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Ignore Default Payment Terms Template"
msgstr "Игнорировать шаблон условий оплаты по умолчанию"

#. Label of the ignore_employee_time_overlap (Check) field in DocType
#. 'Projects
#. Settings'
#. AI-generated
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Employee Time Overlap"
msgstr "Игнорировать пересечение рабочего времени сотрудников"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
msgid "Ignore Empty Stock"
msgstr "Игнорировать пустой склад"

#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:217
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Игнорировать переоценку обменного курса и журналы прибылей/убытков"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Ignore Existing Ordered Qty"
msgstr "Игнорировать существующее заказанное количество"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1822
msgid "Ignore Existing Projected Quantity"
msgstr "Игнорировать существующее прогнозируемое количество"

#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Is Opening check for reporting"
msgstr "Игнорировать проверку открытия для отчетности"

#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Ignore Pricing Rule"
msgstr "Игнорировать правило ценообразования"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:335
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
"Правило ценообразования игнорируется. Невозможно применить код купона."

#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
#. Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
#: erpnext/accounts/report/general_ledger/general_ledger.js:222
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Игнорировать автоматически созданные кредитовые/дебетовые авизо"

#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
#. 'Journal Entry'
#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
#. 'Payment Entry'
#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
#. 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Ignore Tax Withholding Threshold"
msgstr "Игнорировать порог удержания налога"

#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
#. Settings'
#. AI-generated
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore User Time Overlap"
msgstr "Игнорировать пересечение рабочего времени пользователей"

#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr "Игнорировать фильтр по типу ваучера и выбирать ваучеры вручную"

#. Label of the ignore_workstation_time_overlap (Check) field in DocType
#. 'Projects Settings'
#. AI-generated
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Workstation Time Overlap"
msgstr "Игнорировать пересечение времени на рабочей станции"

#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 «Является открывающим» в записи главной книги, "
"которое позволяет добавлять начальное сальдо после начала использования "
"системы при формировании отчётов"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:245
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}."

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
msgid "Impairment"
msgstr "Обесценение"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
msgid "Implementation Partner"
msgstr "Партнёр по внедрению"

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Import Chart of Accounts from a csv file"
msgstr "Импортировать план счетов из файла csv"

#. Label of a Link in the ERPNext Settings Workspace
#. Label of a Link in the Home Workspace
#. AI-generated
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/setup/workspace/home/home.json
msgid "Import Data"
msgstr "Импорт данных"

#. AI-generated
#: 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 "Импортировать файл Genericode"

#. Label of the import_invoices (Button) field in DocType 'Import Supplier
#. Invoice'
#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Invoices"
msgstr "Импорт счетов"

#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
#. Import'
#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import MT940 Fromat"
msgstr "Импорт формата MT940"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
msgid "Import Successful"
msgstr "Импорт выполнен успешно"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564
msgid "Import Summary"
msgstr "Сводка импорта"

#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Импорт счёта поставщика"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:217
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Импорт из CSV-файла"

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:130
msgid "Import completed. {0} common codes created."
msgstr "Импорт завершён. Создано общих кодов: {0}."

#. AI-generated
#: erpnext/stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr "Массовый импорт"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192
msgid "Imported {0} DocTypes"
msgstr "Импортировано {0} DocTypes"

#. AI-generated
#: erpnext/edi/doctype/common_code/common_code.py:109
msgid "Importing Common Codes"
msgstr "Импорт общих кодов"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "In House"
msgstr "Собственными силами"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:18
msgid "In Maintenance"
msgstr "В обслуживании"

#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "In Mins"
msgstr "В минутах"

#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
msgid "In Party Currency"
msgstr "В валюте контрагента"

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
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'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "In Process"
msgstr "В процессе"

#. AI-generated
#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
msgstr "В производстве"

#. AI-generated
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:546
#: erpnext/stock/report/stock_ledger/stock_ledger.py:301
msgid "In Qty"
msgstr "В количестве"

#. AI-generated
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr "На складе"

#. AI-generated
#: 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:29
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'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:11
msgid "In Transit"
msgstr "В пути"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:499
msgid "In Transit Transfer"
msgstr "В пути (Транзитная передача)"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:468
msgid "In Transit Warehouse"
msgstr "На транзитном складе"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.py:552
msgid "In Value"
msgstr "В значении"

#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the in_words (Data) field in DocType 'POS Invoice'
#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
#. Label of the in_words (Data) field in DocType 'Purchase Order'
#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
#. Label of the in_words (Data) field in DocType 'Quotation'
#. Label of the base_in_words (Data) field in DocType 'Sales Order'
#. Label of the in_words (Data) field in DocType 'Sales Order'
#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
#. Label of the in_words (Data) field in DocType 'Delivery Note'
#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "In Words"
msgstr "Прописью"

#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
#. Label of the base_in_words (Data) field in DocType 'Quotation'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "In Words (Company Currency)"
msgstr "Прописью (валюта компании)"

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr ""
"В словах (Экспорт) будет отображаться после сохранения накладной на "
"доставку."

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words will be visible once you save the Delivery Note."
msgstr ""
"В виде прописью будет отображено после сохранения накладной на доставку."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#. Description of the 'In Words' (Small Text) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "In Words will be visible once you save the Sales Invoice."
msgstr ""
"В текстовом представлении будет отображено после сохранения счёта продажи."

#. Description of the 'In Words' (Data) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "In Words will be visible once you save the Sales Order."
msgstr ""
"В словесном представлении будет отображаться после сохранения заказа на "
"продажу."

#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
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'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "In minutes"
msgstr "За минуты"

#. AI-generated
#: 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} слотов записи на приём: «До» должно быть позже, чем «С»."

#. AI-generated
#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "На складе"

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
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 распределены "
"по соответствующему уровню в соответствии с их расходами"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:1104
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 можно задать стандартные значения параметров транзакций для "
"данной номенклатуры на уровне компании. 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json
msgid "Inactive Customers"
msgstr "Неактивные клиенты"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
msgid "Inactive Sales Items"
msgstr "Неактивные позиции продаж"

#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Inactive Status"
msgstr "Неактивный статус"

#. Label of the incentives (Currency) field in DocType 'Sales Team'
#. AI-generated
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94
msgid "Incentives"
msgstr "Стимулы"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch"
msgstr "Дюйм"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch Pound-Force"
msgstr "Дюйм-фунт силы"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Minute"
msgstr "Дюйм/Минута"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Second"
msgstr "Дюйм/секунда"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inches Of Mercury"
msgstr "Дюймы ртутного столба"

#. AI-generated
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
msgid "Include Account Currency"
msgstr "Включить валюту счёта"

#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Include Ageing Summary"
msgstr "Включить сводку по срокам задолженности"

#. AI-generated
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
msgid "Include Closed Orders"
msgstr "Включать закрытые заказы"

#. AI-generated
#: 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 ресурсы FB по умолчанию"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
#: erpnext/accounts/report/cash_flow/cash_flow.js:37
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:186
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "Включать записи ФБ по умолчанию"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
msgid "Include Expired"
msgstr "Включать просроченные"

#. AI-generated
#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
msgstr "Включать просроченные партии"

#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Order
#. Item'
#. Label of the include_exploded_items (Check) field in DocType 'Production
#. Plan Item'
#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the include_exploded_items (Check) field in DocType
#. 'Subcontracting
#. Inward Order Item'
#. Label of the include_exploded_items (Check) field in DocType
#. 'Subcontracting
#. Order Item'
#. Label of the include_exploded_items (Check) field in DocType
#. 'Subcontracting
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1386
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Include Exploded Items"
msgstr "Включить развёрнутые позиции"

#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
#. Explosion Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
#. Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
#. Order Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Include Item In Manufacturing"
msgstr "Включить номенклатуру в производство"

#. Label of the include_non_stock_items (Check) field in DocType 'Production
#. Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Non Stock Items"
msgstr "Включить номенклатуру не из запасов"

#. Label of the include_pos_transactions (Check) field in DocType 'Bank
#. Clearance'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr "Включать транзакции POS"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
msgid "Include Payment"
msgstr "Включить оплату"

#. Label of the is_pos (Check) field in DocType 'POS Invoice'
#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Include Payment (POS)"
msgstr "Включить оплату (POS)"

#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
#. Clearance'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Include Reconciled Entries"
msgstr "Включать согласованные записи"

#. AI-generated
#: erpnext/accounts/report/gross_profit/gross_profit.js:90
msgid "Include Returned Invoices (Stand-alone)"
msgstr "Включать возвращённые счета (автономные)"

#. Label of the include_safety_stock (Check) field in DocType 'Production
#. Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Safety Stock in Required Qty Calculation"
msgstr "Включить страховой запас в расчёт требуемого количества"

#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr "Включить сырьё субсборок"

#. Label of the include_subcontracted_items (Check) field in DocType
#. 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Subcontracted Items"
msgstr "Включить субподрядные позиции"

#. AI-generated
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
msgid "Include Timesheets in Draft Status"
msgstr "Включать табели учёта рабочего времени в статусе черновика"

#. AI-generated
#: 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 единицу измерения"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.js:131
msgid "Include Zero Stock Items"
msgstr "Включать позиции с нулевым остатком"

#. Label of the include_in_charts (Check) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Include in Charts"
msgstr "Включить в диаграммы"

#. Label of the include_in_gross (Check) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Include in gross"
msgstr "Включить в валовую сумму"

#. Label of the included_fee (Currency) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Included Fee"
msgstr "Включённый сбор"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:327
msgid "Included fee is bigger than the withdrawal itself."
msgstr "Включённая комиссия превышает сумму самого вывода."

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Including items for sub assemblies"
msgstr "Включая позиции для узлов сборки"

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:773
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:181
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Доход"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the income_account (Link) field in DocType 'Dunning'
#. Label of the income_account (Link) field in DocType 'Dunning Type'
#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
#. Label of the income_account (Link) field in DocType 'POS Profile'
#. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
msgid "Income Account"
msgstr "Счёт доходов"

#. Label of a number card in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Incoming Bills"
msgstr "Входящие счета"

#. Name of a DocType
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Расписание обработки входящих звонков"

#. Name of a DocType
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Incoming Call Settings"
msgstr "Настройки входящих звонков"

#. Label of a number card in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Incoming Payment"
msgstr "Входящий платёж"

#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
#. Label of the purchase_rate (Float) field in DocType 'Serial No'
#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Входящая стоимость"

#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Incoming Rate (Costing)"
msgstr "Входящая ставка (калькуляция себестоимости)"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr "Входящий звонок от {0}"

#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "Incompatible Setting Detected"
msgstr "Обнаружена несовместимая настройка"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
msgid "Incorrect Account"
msgstr "Неверный счёт"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
msgid "Incorrect Balance Qty After Transaction"
msgstr "Неверное количество остатка после транзакции"

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:1071
msgid "Incorrect Batch Consumed"
msgstr "Неверная партия списана"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:551
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Неверный склад для повторного заказа при регистрации прихода (группа)"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:142
msgid "Incorrect Company"
msgstr "Неверная компания"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:986
msgid "Incorrect Component Quantity"
msgstr "Неверное количество компонентов"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:390
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "Неверная дата"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
msgid "Incorrect Invoice"
msgstr "Некорректный счёт"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
msgid "Incorrect Payment Type"
msgstr "Неверный тип платежа"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Неверный ссылочный документ (позиция приходной накладной)"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
msgid "Incorrect Serial No Valuation"
msgstr "Неверная оценка серийного номера"

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:1084
msgid "Incorrect Serial Number Consumed"
msgstr "Неверный потреблённый серийный номер"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
msgid "Incorrect Serial and Batch Bundle"
msgstr "Неверный серийный номер и пакетный набор"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
msgstr "Неверный отчёт о стоимости запасов"

#. AI-generated
#: erpnext/stock/serial_batch_bundle.py:136
msgid "Incorrect Type of Transaction"
msgstr "Неверный тип транзакции"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:175
#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
msgid "Incorrect Warehouse"
msgstr "Неверный склад"

#. AI-generated
#: erpnext/accounts/general_ledger.py:63
msgid ""
"Incorrect number of General Ledger Entries found. You might have selected a "
"wrong Account in the transaction."
msgstr ""
"Найдено неверное количество записей главной книги. Возможно, вы выбрали "
"неправильный счёт в транзакции."

#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
#. Label of the incoterm (Link) field in DocType 'Purchase Order'
#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
#. Label of the incoterm (Link) field in DocType 'Quotation'
#. Label of the incoterm (Link) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the incoterm (Link) field in DocType 'Delivery Note'
#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
#. Label of the incoterm (Link) field in DocType 'Shipment'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Incoterm"
msgstr "Инкотермс"

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
#. Book'
#. AI-generated
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Increase In Asset Life (Months)"
msgstr "Увеличение срока службы актива (месяцы)"

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Increase In Asset Life(Months)"
msgstr "Увеличение срока службы актива (месяцы)"

#. Label of the increment (Float) field in DocType 'Item Attribute'
#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Increment"
msgstr "Шаг"

#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.py:99
msgid "Increment cannot be 0"
msgstr "Шаг не может быть равен 0"

#. AI-generated
#: erpnext/controllers/item_variant.py:113
msgid "Increment for Attribute {0} cannot be 0"
msgstr "Шаг для атрибута {0} не может быть равен 0"

#. Label of the indentation_level (Int) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Indent Level"
msgstr "Уровень вложенности"

#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual "
"accounts, etc."
msgstr ""
"Уровень отступа: 0 = Основной заголовок, 1 = Подкатегория, 2 = Отдельные "
"счета и т.д."

#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr ""
"Указывает, что пакет является частью данной поставки (Только Черновик)"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Indirect Expense"
msgstr "Косвенные расходы"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
msgid "Indirect Expenses"
msgstr "Косвенные расходы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
msgid "Indirect Income"
msgstr "Косвенный доход"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
msgid "Individual"
msgstr "Физическое лицо"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325
msgid "Individual GL Entry cannot be cancelled."
msgstr "Отдельную проводку ГК невозможно отменить."

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Запись индивидуальной складской книги не может быть отменена."

#. Label of the industry (Link) field in DocType 'Lead'
#. Label of the industry (Link) field in DocType 'Opportunity'
#. Label of the industry (Link) field in DocType 'Prospect'
#. Label of the industry (Link) field in DocType 'Customer'
#. Label of the industry (Data) field in DocType 'Industry Type'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry"
msgstr "Отрасль"

#. Name of a DocType
#. AI-generated
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
msgstr "Тип отрасли"

#. Label of the email_notification_sent (Check) field in DocType 'Delivery
#. Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Initial Email Notification Sent"
msgstr "Отправлено первоначальное уведомление по электронной почте"

#. Label of the initialize_doctypes_table_status (Select) field in DocType
#. 'Transaction Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Initialize Summary Table"
msgstr "Инициализировать сводную таблицу"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Initiated"
msgstr "Инициировано"

#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
#. AI-generated
#: 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
msgid "Inspected By"
msgstr "Проверил"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1494
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Rejected"
msgstr "Проверка отклонена"

#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/controllers/stock_controller.py:1464
#: erpnext/controllers/stock_controller.py:1466
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Требуется проверка"

#. Label of the inspection_required_before_delivery (Check) field in DocType
#. 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Delivery"
msgstr "Требуется осмотр перед доставкой"

#. Label of the inspection_required_before_purchase (Check) field in DocType
#. 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Purchase"
msgstr "Требуется проверка перед закупкой"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1479
#: erpnext/manufacturing/doctype/job_card/job_card.py:796
msgid "Inspection Submission"
msgstr "Подача на проверку"

#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
#. AI-generated
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspection Type"
msgstr "Тип проверки"

#. Label of the inst_date (Date) field in DocType 'Installation Note'
#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Date"
msgstr "Дата установки"

#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
#. Label of a Link in the Stock Workspace
#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Примечание по установке"

#. Name of a DocType
#. AI-generated
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Installation Note Item"
msgstr "Примечание к установке"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:639
msgid "Installation Note {0} has already been submitted"
msgstr "Акт об установке {0} уже проведён"

#. Label of the installation_status (Select) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Installation Status"
msgstr "Статус установки"

#. Label of the inst_time (Time) field in DocType 'Installation Note'
#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Time"
msgstr "Время установки"

#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.py:115
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr ""
"Дата установки не может быть раньше даты доставки для номенклатуры {0}"

#. Label of the qty (Float) field in DocType 'Installation Note Item'
#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
#. AI-generated
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Installed Qty"
msgstr "Установленное кол-во"

#. AI-generated
#: erpnext/setup/setup_wizard/setup_wizard.py:24
msgid "Installing presets"
msgstr "Установка предустановок"

#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Instruction"
msgstr "Инструкция"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325
msgid "Insufficient Capacity"
msgstr "Недостаточная мощность"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3840
#: erpnext/controllers/accounts_controller.py:3864
msgid "Insufficient Permissions"
msgstr "Недостаточно прав"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462
#: erpnext/stock/doctype/pick_list/pick_list.py:134
#: erpnext/stock/doctype/pick_list/pick_list.py:152
#: erpnext/stock/doctype/pick_list/pick_list.py:1019
#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
#: erpnext/stock/serial_batch_bundle.py:1205
#: erpnext/stock/stock_ledger.py:1710 erpnext/stock/stock_ledger.py:2169
msgid "Insufficient Stock"
msgstr "Недостаточно запасов"

#. AI-generated
#: erpnext/stock/stock_ledger.py:2184
msgid "Insufficient Stock for Batch"
msgstr "Недостаточно запасов для партии"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:440
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Недостаточно запасов для товаров комплекта"

#. Label of the insurance_section (Section Break) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance"
msgstr "Страхование"

#. Label of the insurance_company (Data) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Company"
msgstr "Страховая компания"

#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Details"
msgstr "Сведения о страховании"

#. Label of the insurance_end_date (Date) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance End Date"
msgstr "Дата окончания страхования"

#. Label of the insurance_start_date (Date) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance Start Date"
msgstr "Дата начала страхования"

#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr "Дата начала страхования должна быть меньше даты окончания страхования"

#. Label of the insured_value (Data) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Insured value"
msgstr "Страховая стоимость"

#. Label of the insurer (Data) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurer"
msgstr "Страховщик"

#. Label of the integration_details_section (Section Break) field in DocType
#. 'Bank Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration Details"
msgstr "Сведения об интеграции"

#. Label of the integration_id (Data) field in DocType 'Bank Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration ID"
msgstr "Идентификатор интеграции"

#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
#. Invoice'
#. Label of the inter_company_invoice_reference (Link) field in DocType
#. 'Purchase Invoice'
#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Inter Company Invoice Reference"
msgstr "Межфирменная справочная информация счёта"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal
#. Entry
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Inter Company Journal Entry"
msgstr "Межфирменная журнальная запись"

#. Label of the inter_company_journal_entry_reference (Link) field in DocType
#. 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Inter Company Journal Entry Reference"
msgstr "Межкомпанийная журнальная запись — ссылка"

#. Label of the inter_company_order_reference (Link) field in DocType
#. 'Purchase
#. Order'
#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Inter Company Order Reference"
msgstr "Межкомпанейская ссылка на заказ"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1137
msgid "Inter Company Purchase Order"
msgstr "Межфирменный заказ на покупку"

#. Label of the inter_company_reference (Link) field in DocType 'Delivery
#. Note'
#. Label of the inter_company_reference (Link) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Inter Company Reference"
msgstr "Межфирменная ссылка"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:444
msgid "Inter Company Sales Order"
msgstr "Межкомпанийский заказ на продажу"

#. Label of the inter_transfer_reference_section (Section Break) field in
#. DocType 'Sales Order Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Inter Transfer Reference"
msgstr "Межфилиальный перевод, референс"

#. Label of the inter_warehouse_transfer_settings_section (Section Break)
#. field
#. in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Inter Warehouse Transfer Settings"
msgstr "Настройки межскладских перемещений"

#. Label of the interest (Currency) field in DocType 'Overdue Payment'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Interest"
msgstr "Процент"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
msgid "Interest Expense"
msgstr "Расходы на проценты"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Interest Income"
msgstr "Процентный доход"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2991
msgid "Interest and/or dunning fee"
msgstr "Проценты и/или штраф за просрочку"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
msgid "Interest on Fixed Deposits"
msgstr "Проценты по срочным вкладам"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr "Заинтересован"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
msgid "Internal"
msgstr "Внутренний"

#. Label of the internal_customer_section (Section Break) field in DocType
#. 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Internal Customer Accounting"
msgstr "Учёт внутренних клиентов"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:254
msgid "Internal Customer for company {0} already exists"
msgstr "Внутренний клиент для компании {0} уже существует"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1136
msgid "Internal Purchase Order"
msgstr "Внутренний заказ на закупку"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:800
msgid "Internal Sale or Delivery Reference missing."
msgstr "Отсутствует внутренняя ссылка на продажу или доставку."

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:443
msgid "Internal Sales Order"
msgstr "Внутренний заказ на продажу"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:802
msgid "Internal Sales Reference Missing"
msgstr "Отсутствует внутренняя ссылка на продажу"

#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Accounting"
msgstr "Внутренний учёт поставщиков"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.py:181
msgid "Internal Supplier for company {0} already exists"
msgstr "Внутренний поставщик для компании {0} уже существует"

#. 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 the internal_transfer_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr "Внутреннее перемещение"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:811
msgid "Internal Transfer Reference Missing"
msgstr "Отсутствует ссылка на внутреннее перемещение"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr "Внутренние перемещения"

#. Label of the internal_work_history (Table) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Internal Work History"
msgstr "Внутренняя история работ"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1561
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
"Внутренние переводы можно выполнять только в валюте компании по умолчанию"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:28
msgid "Internet Publishing"
msgstr "Интернет-публикация"

#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Интервал должен быть от 1 до 59 минут"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3207
#: erpnext/controllers/accounts_controller.py:3215
msgid "Invalid Account"
msgstr "Недействительный счёт"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418
msgid "Invalid Accounting Dimension"
msgstr "Недопустимое аналитическое измерение"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
msgid "Invalid Allocated Amount"
msgstr "Недопустимая распределённая сумма"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "Invalid Amount"
msgstr "Недопустимая сумма"

#. AI-generated
#: erpnext/controllers/item_variant.py:128
msgid "Invalid Attribute"
msgstr "Недопустимый атрибут"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:622
msgid "Invalid Auto Repeat Date"
msgstr "Недопустимая дата автоповтора"

#. AI-generated
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неверный штрих-код. К этому штрих-коду не привязан ни один товар."

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:3209
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Недействительный бланковый заказ для выбранного клиента и товара"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498
msgid "Invalid CSV format. Expected column: doctype_name"
msgstr "Неверный формат CSV. Ожидаемый столбец: doctype_name"

#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
msgstr "Недопустимая дочерняя процедура"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227
msgid "Invalid Company Field"
msgstr "Недопустимое поле компании"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2358
msgid "Invalid Company for Inter Company Transaction."
msgstr "Недопустимая компания для межфирменной транзакции."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
#: erpnext/controllers/accounts_controller.py:3230
msgid "Invalid Cost Center"
msgstr "Недопустимый центр затрат"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:417
msgid "Invalid Delivery Date"
msgstr "Недопустимая дата доставки"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Недопустимая скидка"

#. AI-generated
#: erpnext/controllers/taxes_and_totals.py:803
msgid "Invalid Discount Amount"
msgstr "Неверная сумма скидки"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129
msgid "Invalid Document"
msgstr "Недействительный документ"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr "Недопустимый тип документа"

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
msgid "Invalid Formula"
msgstr "Недопустимая формула"

#. AI-generated
#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr "Недопустимая группировка"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:953
msgid "Invalid Item"
msgstr "Недопустимый элемент"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1427
msgid "Invalid Item Defaults"
msgstr "Недопустимые значения по умолчанию для номенклатуры"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
msgid "Invalid Ledger Entries"
msgstr "Недопустимые записи в журнале"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:565
msgid "Invalid Net Purchase Amount"
msgstr "Неверная сумма чистой закупки"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: erpnext/accounts/general_ledger.py:820
msgid "Invalid Opening Entry"
msgstr "Недопустимая начальная запись"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
msgid "Invalid POS Invoices"
msgstr "Недействительные счета POS"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:387
msgid "Invalid Parent Account"
msgstr "Недопустимый родительский счёт"

#. AI-generated
#: erpnext/public/js/controllers/buying.js:426
msgid "Invalid Part Number"
msgstr "Недопустимый номер детали"

#. AI-generated
#: erpnext/utilities/transaction_base.py:34
msgid "Invalid Posting Time"
msgstr "Недопустимое время проводки"

#. AI-generated
#: erpnext/accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr "Недопустимая основная роль"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
msgid "Invalid Print Format"
msgstr "Недопустимый формат печати"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Invalid Priority"
msgstr "Недопустимый приоритет"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1224
msgid "Invalid Process Loss Configuration"
msgstr "Недопустимая конфигурация потерь процесса"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "Invalid Purchase Invoice"
msgstr "Недействительный счёт-фактура на покупку"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3884
#: erpnext/controllers/accounts_controller.py:3898
msgid "Invalid Qty"
msgstr "Неверное кол-во"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1456
msgid "Invalid Quantity"
msgstr "Недопустимое количество"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:475
msgid "Invalid Query"
msgstr "Недопустимый запрос"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr "Недействительный возврат"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Invalid Sales Invoices"
msgstr "Недействительные счета-фактуры на продажу"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:656
#: erpnext/assets/doctype/asset/asset.py:684
msgid "Invalid Schedule"
msgstr "Недопустимое расписание"

#. AI-generated
#: erpnext/controllers/selling_controller.py:310
msgid "Invalid Selling Price"
msgstr "Недопустимая цена продажи"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1747
msgid "Invalid Serial and Batch Bundle"
msgstr "Недействительный серийный номер и пакет Bundle"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1020
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1042
msgid "Invalid Source and Target Warehouse"
msgstr "Недопустимые склад-источник и склад-назначение"

#. AI-generated
#: erpnext/controllers/item_variant.py:145
msgid "Invalid Value"
msgstr "Недопустимое значение"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
msgid "Invalid Warehouse"
msgstr "Недопустимый склад"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:399
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Неверная сумма в записях бухгалтерского учёта {} {} для счёта {}: {}"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
msgid "Invalid condition expression"
msgstr "Недопустимое условное выражение"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1055
msgid "Invalid file URL"
msgstr "Недопустимый URL файла"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93
msgid "Invalid filter formula. Please check the syntax."
msgstr "Неверная формула фильтра. Проверьте синтаксис."

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.py:274
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
"Неверная причина потери {0}, пожалуйста, создайте новую причину потери"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:427
msgid "Invalid naming series (. missing) for {0}"
msgstr "Неверная серия нумерации (отсутствует точка) для {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:570
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Недопустимый параметр. 'dn' должен быть типа str"

#. AI-generated
#: erpnext/utilities/transaction_base.py:68
msgid "Invalid reference {0} {1}"
msgstr "Недопустимая ссылка {0} {1}"

#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
msgid "Invalid result key. Response:"
msgstr "Недопустимый ключ результата. Ответ:"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:475
msgid "Invalid search query"
msgstr "Неверный поисковый запрос"

#. AI-generated
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
#: erpnext/accounts/general_ledger.py:863
#: erpnext/accounts/general_ledger.py:873
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Недопустимое значение {0} для {1} по счёту {2}"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:197
msgid "Invalid {0}"
msgstr "Недопустимый {0}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2356
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Недопустимый {0} для межфирменной транзакции."

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
#: erpnext/controllers/sales_and_purchase_return.py:34
msgid "Invalid {0}: {1}"
msgstr "Недопустимый {0}: {1}"

#. Label of the inventory_section (Tab Break) field in DocType 'Item'
#. AI-generated
#: erpnext/setup/install.py:358 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "Запасы"

#. Label of the inventory_account_currency (Link) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Inventory Account Currency"
msgstr "Валюта счёта запасов"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:176
#: erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Складская аналитика"

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
msgid "Inventory Dimension Negative Stock"
msgstr "Отрицательный остаток по аналитике запасов"

#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
#. Closing Balance'
#. AI-generated
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Inventory Dimension key"
msgstr "Ключ аналитики запасов"

#. Label of the inventory_settings_section (Section Break) field in DocType
#. 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Settings"
msgstr "Настройки инвентаря"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
msgid "Inventory Turnover Ratio"
msgstr "Коэффициент оборачиваемости запасов"

#. Label of the inventory_valuation_section (Section Break) field in DocType
#. 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Valuation"
msgstr "Оценка запасов"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:29
msgid "Investment Banking"
msgstr "Инвестиционный банкинг"

#. AI-generated
#: 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:124
msgid "Investments"
msgstr "Инвестиции"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Invite Users'
#. AI-generated
#: erpnext/setup/onboarding_step/invite_users/invite_users.json
msgid "Invite Users"
msgstr "Пригласить пользователей"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:170
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:187
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr "Счёт-фактура"

#. Label of the enable_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice Cancellation"
msgstr "Аннулирование счёта-фактуры"

#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Дата счёта-фактуры"

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:146
msgid "Invoice Discounting"
msgstr "Дисконтирование счетов-фактур"

#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56
msgid "Invoice Document Type Selection Error"
msgstr "Ошибка выбора типа документа счёта-фактуры"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
msgid "Invoice Grand Total"
msgstr "Итоговая сумма счёта"

#. AI-generated
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
msgid "Invoice ID"
msgstr "Идентификатор счёта"

#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
msgstr "Лимит счёта"

#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Process
#. Payment
#. Reconciliation Log Allocations'
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Invoice Number"
msgstr "Номер счёта-фактуры"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Invoice Paid"
msgstr "Счёт оплачен"

#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
msgid "Invoice Portion"
msgstr "Часть счёта"

#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
#. Template Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Invoice Portion (%)"
msgstr "Доля счёта (%)"

#. AI-generated
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
msgid "Invoice Posting Date"
msgstr "Дата проводки счёта"

#. Label of the invoice_series (Select) field in DocType 'Import Supplier
#. Invoice'
#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Invoice Series"
msgstr "Серия счетов"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
msgid "Invoice Status"
msgstr "Статус счёта"

#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the invoice_type (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr "Тип счёта-фактуры"

#. Label of the invoice_type (Select) field in DocType 'POS Settings'
#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Invoice Type Created via POS Screen"
msgstr "Тип счёта создан через экран POS"

#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.py:420
msgid "Invoice already created for all billing hours"
msgstr "Счёт уже создан для всех оплачиваемых часов"

#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice and Billing"
msgstr "Счета и выставление счетов"

#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.py:417
msgid "Invoice can't be made for zero billing hour"
msgstr ""
"Счёт не может быть выставлен за нулевое количество часов выставления счёта"

#. AI-generated
#: 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:1259
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
msgstr "Сумма по счёту"

#. AI-generated
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
msgstr "Выставленное количество"

#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
#. Label of the section_break_4 (Section Break) field in DocType 'Opening
#. Invoice Creation Tool'
#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
#. Group in POS Profile's connections
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2407
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr "Счета-фактуры"

#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Счета и платежи получены и распределены"

#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
msgstr "Выставление счетов"

#. Label of the invoicing_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoicing Features"
msgstr "Функции выставления счетов"

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Inward"
msgstr "Входящий"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Inward Order"
msgstr "Входящий заказ"

#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Is Account Payable"
msgstr "Является кредиторской задолженностью"

#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
#. Label of the is_additional_item (Check) field in DocType 'Subcontracting
#. Inward Order Received Item'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Is Additional Item"
msgstr "Является дополнительным элементом"

#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Additional Transfer Entry"
msgstr "Является ли дополнительной записью переноса"

#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Is Adjustment Entry"
msgstr "Является ли записью корректировки"

#. Label of the is_advance (Select) field in DocType 'GL Entry'
#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the is_advance (Data) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Is Advance"
msgstr "Является авансом"

#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.js:324
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr "Является альтернативой"

#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
#. AI-generated
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Is Billable"
msgstr "Оплачиваемый"

#. Label of the is_billing_contact (Check) field in DocType 'Contact'
#. AI-generated
#: erpnext/erpnext_integrations/custom/contact.json
msgid "Is Billing Contact"
msgstr "Является контактом для выставления счетов"

#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Entry'
#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
msgid "Is Cancelled"
msgstr "Отменено"

#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Cash or Non Trade Discount"
msgstr "Является ли скидкой наличными или неторговой скидкой"

#. Label of the is_company (Check) field in DocType 'Share Balance'
#. Label of the is_company (Check) field in DocType 'Shareholder'
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Is Company"
msgstr "Является компанией"

#. Label of the is_company_account (Check) field in DocType 'Bank Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Company Account"
msgstr "Является корпоративным аккаунтом"

#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Consolidated"
msgstr "Является консолидированным"

#. Label of the is_container (Check) field in DocType 'Location'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
msgid "Is Container"
msgstr "Является контейнером"

#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Corrective Job Card"
msgstr "Является корректирующей рабочей картой"

#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Is Corrective Operation"
msgstr "Является корректирующей операцией"

#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Is Cumulative"
msgstr "Является накопительным"

#. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
#. Item'
#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
#. Label of the is_customer_provided_item (Check) field in DocType
#. 'Subcontracting Inward Order Received Item'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Is Customer Provided Item"
msgstr "Является ли товар, предоставленным клиентом"

#. Label of the is_default (Check) field in DocType 'Bank Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Default Account"
msgstr "По умолчанию"

#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
#. Text'
#. AI-generated
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Is Default Language"
msgstr "Язык по умолчанию"

#. Label of the dn_required (Select) field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Delivery Note Required for Sales Invoice Creation?"
msgstr "Требуется ли накладная для создания счета-фактуры по продаже?"

#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Discounted"
msgstr "Со скидкой"

#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
#. Deduction'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Is Exchange Gain / Loss?"
msgstr "Является ли курсовой прибылью/убытком?"

#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
msgstr "Разворачиваемый"

#. Label of the is_final_finished_good (Check) field in DocType 'BOM
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Is Final Finished Good"
msgstr "Является ли конечным готовым продуктом"

#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
msgstr "Является готовым изделием"

#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice
#. Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Fixed Asset"
msgstr "Является основным средством"

#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation
#. Item'
#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Free Item"
msgstr "Бесплатный товар"

#. Label of the is_frozen (Check) field in DocType 'Supplier'
#. Label of the is_frozen (Check) field in DocType 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr "Заморожен"

#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Fully Depreciated"
msgstr "Полностью самортизировано"

#. Label of the is_group (Check) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Group Warehouse"
msgstr "Является групповым складом"

#. Label of the is_half_day (Check) field in DocType 'Holiday'
#. Label of the is_half_day (Check) field in DocType 'Holiday List'
#. AI-generated
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Is Half Day"
msgstr "Половина дня"

#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
#. Label of the is_internal_customer (Check) field in DocType 'Customer'
#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Is Internal Customer"
msgstr "Является внутренним клиентом"

#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Internal Supplier"
msgstr "Является внутренним поставщиком"

#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
#. AI-generated
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Is Mandatory"
msgstr "Обязательное"

#. Label of the is_milestone (Check) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Is Milestone"
msgstr "Является вехой"

#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Order'
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Old Subcontracting Flow"
msgstr "Является старым потоком субподряда"

#. Label of the is_opening (Select) field in DocType 'GL Entry'
#. Label of the is_opening (Select) field in DocType 'Journal Entry'
#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
#. Label of the is_opening (Select) field in DocType 'Payment Entry'
#. Label of the is_opening (Select) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Opening"
msgstr "Открывается"

#. Label of the is_opening (Select) field in DocType 'POS Invoice'
#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Opening Entry"
msgstr "Является вступительной записью"

#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Is Outward"
msgstr "Является исходящим"

#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Packed"
msgstr "Упакован"

#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Paid"
msgstr "Оплачено"

#. Label of the is_paused (Check) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Paused"
msgstr "На паузе"

#. Label of the is_period_closing_voucher_entry (Check) field in DocType
#. 'Account Closing Balance'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Is Period Closing Voucher Entry"
msgstr "Является ли проводка закрытия периода"

#. Label of the is_phantom_bom (Check) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Is Phantom BOM"
msgstr "Является фантомной спецификацией"

#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
#. Label of the is_phantom_item (Check) field in DocType 'BOM Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
msgid "Is Phantom Item"
msgstr "Является фантомным элементом"

#. Label of the po_required (Select) field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
msgstr ""
"Требуется ли заказ на покупку для создания счета на покупку и поступления?"

#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
msgstr "Требуется ли приходная накладная для создания счёта поставщика?"

#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr "Является ли записью корректировки ставки (дебетовое авизо)"

#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Is Recursive"
msgstr "Рекурсивный"

#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Rejected"
msgstr "Отклонено"

#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Rejected Warehouse"
msgstr "Отклонён склад"

#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
#. Label of the is_return (Check) field in DocType 'Delivery Note'
#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
#. Label of the is_return (Check) field in DocType 'Stock Entry'
#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: 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
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Is Return"
msgstr "Является возвратом"

#. Label of the is_return (Check) field in DocType 'POS Invoice'
#. Label of the is_return (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Return (Credit Note)"
msgstr "Является возвратом (кредит-нота)"

#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Return (Debit Note)"
msgstr "Является возвратом (дебетовое авизо)"

#. Label of the so_required (Select) field in DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
msgstr ""
"Обязательно ли наличие заказа на продажу для создания счёта-фактуры и "
"накладной?"

#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
#. Item'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Is Scrap Item"
msgstr "Является ли бракованным товаром"

#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Is Short/Long Year"
msgstr "Короткий/Длинный Год"

#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Is Stock Item"
msgstr "Является складской позицией"

#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion
#. Item'
#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Is Sub Assembly Item"
msgstr "Является сборочной единицей"

#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
#. Label of the is_subcontracted (Check) field in DocType 'Work Order
#. Operation'
#. Label of the is_subcontracted (Check) field in DocType 'Sales Order'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Subcontracted"
msgstr "Является субподрядным"

#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Is Subcontracted Item"
msgstr "Является ли субподрядным изделием"

#. Label of the is_tax_withholding_account (Check) field in DocType 'Advance
#. Taxes and Charges'
#. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
#. Entry Account'
#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
#. Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is Tax Withholding Account"
msgstr "Является ли счётом удержания налога"

#. Label of the is_template (Check) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Is Template"
msgstr "Является шаблоном"

#. Label of the is_transporter (Check) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Is Transporter"
msgstr "Является транспортером"

#. Label of the is_your_company_address (Check) field in DocType 'Address'
#. AI-generated
#: erpnext/accounts/custom/address.json
msgid "Is Your Company Address"
msgstr "Является ли адрес вашей компании"

#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Is a Subscription"
msgstr "Является подпиской"

#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is created using POS"
msgstr "Создаётся с помощью POS"

#. Label of the included_in_print_rate (Check) field in DocType 'Purchase
#. Taxes
#. and Charges'
#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
#. and Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is this Tax included in Basic Rate?"
msgstr "Этот налог включён в базовую ставку?"

#. 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 the issue (Link) field in DocType 'Task'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
#. Title of the issues Web Form
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:22
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/public/js/communication.js:13
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/web_form/issues/issues.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Проблема"

#. Name of a report
#. AI-generated
#: erpnext/support/report/issue_analytics/issue_analytics.json
msgid "Issue Analytics"
msgstr "Аналитика обращений"

#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Issue Credit Note"
msgstr "Выпустить кредит-ноту"

#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Issue Date"
msgstr "Дата выпуска"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:180
msgid "Issue Material"
msgstr "Выдача материала"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: 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
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Приоритет обращения"

#. Label of the issue_split_from (Link) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Issue Split From"
msgstr "Выделено из заявки"

#. Name of a report
#. AI-generated
#: erpnext/support/report/issue_summary/issue_summary.json
msgid "Issue Summary"
msgstr "Сводка по вопросу"

#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:56
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Тип проблемы"

#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
msgstr ""
"Выставить дебетовое авизо с количеством 0 к существующему счету-фактуре "
"продажи"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:44
msgid "Issued"
msgstr "Выдано"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
msgid "Issued Items Against Work Order"
msgstr "Выданные материалы по рабочему заказу"

#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
#. AI-generated
#: erpnext/support/doctype/issue/issue.py:181
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Проблемы"

#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License
#. Category'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Issuing Date"
msgstr "Дата выдачи"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:608
msgid ""
"It can take upto few hours for accurate stock values to be visible after "
"merging items."
msgstr ""
"После объединения номенклатур точные значения складских остатков могут "
"отображаться в течение нескольких часов."

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:2610
msgid "It is needed to fetch Item Details."
msgstr "Необходимо получить сведения о номенклатуре."

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:211
msgid ""
"It's not possible to distribute charges equally when total amount is zero, "
"please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
"Невозможно равномерно распределить расходы, когда общая сумма равна нулю, "
"пожалуйста, установите 'Распределить расходы на основе' как 'Количество'"

#. Label of the italic_text (Check) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic Text"
msgstr "Курсивный текст"

#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic text for subtotals or notes"
msgstr "Курсивный текст для промежуточных итогов или примечаний"

#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
#. Label of a Link in the Buying Workspace
#. Label of the items (Table) field in DocType 'Blanket Order'
#. Label of the item (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 the item_code (Link) field in DocType 'Product Bundle Item'
#. Label of a Link 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 the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
#: 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
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: 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:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1212
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1058
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:50
#: 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
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1631
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: 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
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
#: 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:32
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: 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:103
#: 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:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
#: 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:97
#: erpnext/stock/workspace/stock/stock.json
#: 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 erpnext/workspace_sidebar/assets.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
#: erpnext/workspace_sidebar/subcontracting.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Item"
msgstr "Номенклатура"

#. AI-generated
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Элемент 1"

#. AI-generated
#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "Позиция 2"

#. AI-generated
#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "Позиция 3"

#. AI-generated
#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "Позиция 4"

#. AI-generated
#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "Позиция 5"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Альтернатива номенклатуры"

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Атрибут номенклатуры"

#. Name of a DocType
#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
#. AI-generated
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Attribute Value"
msgstr "Значение атрибута номенклатуры"

#. Label of the item_attribute_values (Table) field in DocType 'Item
#. Attribute'
#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Item Attribute Values"
msgstr "Значения атрибутов номенклатуры"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/item_balance/item_balance.json
msgid "Item Balance (Simple)"
msgstr "Остаток по номенклатуре (упрощённый)"

#. Name of a DocType
#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Barcode"
msgstr "Штрихкод номенклатуры"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
msgid "Item Cart"
msgstr "Корзина товаров"

#. 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 the other_item_code (Link) field in DocType 'Pricing Rule'
#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
#. Label of the item_code (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 the other_item_code (Link) field in DocType 'Promotional Scheme'
#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the item_code (Link) field in DocType 'Asset'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization
#. Service
#. Item'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
#. Label of the item_code (Link) field in DocType 'Opportunity Item'
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
#. Label of the item_code (Link) field in DocType 'BOM Item'
#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
#. Label of the item_code (Link) field in DocType 'BOM Website Item'
#. Label of the item_code (Link) field in DocType 'Job Card Item'
#. Label of the item_code (Link) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
#. Label of the item_code (Data) field in DocType 'Item'
#. Label of the item_code (Link) field in DocType 'Item Alternative'
#. Label of the item_code (Link) field in DocType 'Item Lead Time'
#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
#. Label of the item_code (Link) field in DocType 'Item Price'
#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
#. Label of the item_code (Link) field in DocType 'Material Request Item'
#. Label of the item_code (Link) field in DocType 'Packed Item'
#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_code (Link) field in DocType 'Quality Inspection'
#. Label of the item (Link) field in DocType 'Quick Stock Balance'
#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_code (Link) field in DocType 'Serial and Batch Entry'
#. Label of the item_code (Link) field in DocType 'Serial No'
#. Label of the item_code (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Scrap Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Order
#. Service
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the item_code (Link) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:143
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:160
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229
#: 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
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: 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/material_requirements_planning_report/material_requirements_planning_report.js:30
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:951
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:987
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: 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:214
#: erpnext/public/js/controllers/transaction.js:2904
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:553
#: erpnext/public/js/utils.js:710
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:298
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:368
#: erpnext/selling/doctype/sales_order/sales_order.js:476
#: erpnext/selling/doctype/sales_order/sales_order.js:1245
#: erpnext/selling/doctype/sales_order/sales_order.js:1400
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: 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:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: 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:175
#: 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_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:132
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:508
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr "Код товара"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
msgid "Item Code (Final Product)"
msgstr "Код номенклатуры (готовый продукт)"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Item Code > Item Group > Brand"
msgstr "Код номенклатуры > Группа номенклатур > Бренд"

#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.py:83
msgid "Item Code cannot be changed for Serial No."
msgstr "Код номенклатуры не может быть изменён для серийного номера."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:455
msgid "Item Code required at Row No {0}"
msgstr "Код товара обязателен в строке №{0}"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:825
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Код номенклатуры: {0} недоступен на складе {1}."

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Item Customer Detail"
msgstr "Детальная информация о клиенте по позиции"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Item Default"
msgstr "Товар по умолчанию"

#. Label of the item_defaults (Table) field in DocType 'Item'
#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Defaults"
msgstr "Настройки по умолчанию для номенклатуры"

#. Label of the description (Small Text) field in DocType 'BOM'
#. Label of the description (Text Editor) field in DocType 'BOM Item'
#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
#. Label of the item_details (Section Break) field in DocType 'Material
#. Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
#. Label of the item_description (Text) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Description"
msgstr "Описание номенклатуры"

#. Label of the section_break_19 (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Item Details"
msgstr "Сведения о позиции"

#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
#. Label of the item_group (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 the other_item_group (Link) field in DocType 'Pricing Rule'
#. Label of the item_group (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 the other_item_group (Link) field in DocType 'Promotional Scheme'
#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
#. Label of the item_group (Link) field in DocType 'Tax Rule'
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation
#. Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
#. Label of the item_group (Link) field in DocType 'Job Card Item'
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (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
#. Rule'
#. Name of a DocType
#. Label of the item_group (Link) field in DocType 'Target Detail'
#. Label of the item_group (Link) field in DocType 'Website Item Group'
#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
#. Label of the item_group (Link) field in DocType 'Item'
#. Label of the item_group (Link) field in DocType 'Material Request Item'
#. Label of the item_group (Data) field in DocType 'Pick List Item'
#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_group (Link) field in DocType 'Serial No'
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: 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:157
#: 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:174
#: 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
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: 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:39
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128
#: erpnext/public/js/purchase_trends_filters.js:49
#: erpnext/public/js/sales_trends_filters.js:24
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212
#: 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:54
#: 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:94
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/setup/doctype/website_item_group/website_item_group.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/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:141
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:481
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Группа номенклатуры"

#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Defaults"
msgstr "Значения по умолчанию группы номенклатур"

#. Label of the item_group_name (Data) field in DocType 'Item Group'
#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Name"
msgstr "Название группы номенклатуры"

#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.js:82
msgid "Item Group Tree"
msgstr "Дерево групп номенклатуры"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
msgid "Item Group not mentioned in item master for item {0}"
msgstr ""
"Группа номенклатуры не указана в карточке номенклатуры для позиции {0}"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Item Group wise Discount"
msgstr "Скидка по группам товаров"

#. Label of the item_groups (Table) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Item Groups"
msgstr "Группы номенклатуры"

#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item Image (if not slideshow)"
msgstr "Изображение товара (если не слайдшоу)"

#. Label of the item_information_section (Section Break) field in DocType
#. 'Stock Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Item Information"
msgstr "Информация о номенклатуре"

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Срок выполнения заказа позиции"

#. Label of the locations (Table) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Местонахождение номенклатуры"

#. Name of a role
#. AI-generated
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Item Manager"
msgstr "Менеджер номенклатуры"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. AI-generated
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Производитель номенклатуры"

#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
#. Label of the item_name (Read Only) field in DocType 'Asset'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization
#. Service
#. Item'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
#. Label of the item_name (Data) field in DocType 'Opportunity Item'
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
#. Label of the item_name (Data) field in DocType 'BOM'
#. Label of the item_name (Data) field in DocType 'BOM Creator'
#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
#. Label of the item_name (Data) field in DocType 'BOM Item'
#. Label of the item_name (Data) field in DocType 'BOM Scrap Item'
#. Label of the item_name (Data) field in DocType 'BOM Website Item'
#. Label of the item_name (Read Only) field in DocType 'Job Card'
#. Label of the item_name (Data) field in DocType 'Job Card Item'
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub
#. Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
#. Label of the item_name (Data) field in DocType 'Batch'
#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
#. Label of the item_name (Data) field in DocType 'Item'
#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
#. Label of the item_name (Data) field in DocType 'Item Lead Time'
#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
#. Label of the item_name (Data) field in DocType 'Item Price'
#. Label of the item_name (Data) field in DocType 'Material Request Item'
#. Label of the item_name (Data) field in DocType 'Packed Item'
#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
#. Label of the item_name (Data) field in DocType 'Pick List Item'
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
#. Label of the item_name (Data) field in DocType 'Putaway Rule'
#. Label of the item_name (Data) field in DocType 'Quality Inspection'
#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
#. Label of the item_name (Data) field in DocType 'Serial No'
#. Label of the item_name (Data) field in DocType 'Stock Closing Balance'
#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order
#. Service
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the item_name (Data) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:166
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: 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:158
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:958
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:994
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2910
#: erpnext/public/js/utils.js:805
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1252
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: 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:25
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: 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:33
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: 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/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
#: erpnext/stock/report/stock_ageing/stock_ageing.py:138
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:479
#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/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:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item Name"
msgstr "Наименование номенклатуры"

#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Naming By"
msgstr "По именованию номенклатуры"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
msgid "Item Out of Stock"
msgstr "Товар отсутствует на складе"

#. Label of a Link in the Buying Workspace
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Цена номенклатуры"

#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Item Price Settings"
msgstr "Настройки цены номенклатуры"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/item_price_stock/item_price_stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Цена товара на складе"

#. AI-generated
#: erpnext/stock/get_item_details.py:1105
msgid "Item Price added for {0} in Price List {1}"
msgstr "Цена номенклатуры добавлена для {0} в прайс-листе {1}"

#. AI-generated
#: 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 номенклатуры отображается несколько раз на основе прайс-листа, "
"поставщика/клиента, валюты, номенклатуры, партии, единицы измерения, "
"количества и дат."

#. AI-generated
#: erpnext/stock/get_item_details.py:1084
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Цена номенклатуры обновлена для {0} в прайс-листе {1}"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. AI-generated
#: erpnext/stock/report/item_prices/item_prices.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Цены на товары"

#. Name of a DocType
#. Label of the item_quality_inspection_parameter (Table) field in DocType
#. 'Quality Inspection Template'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Item Quality Inspection Parameter"
msgstr "Параметр контроля качества номенклатуры"

#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
#. Label of the item_reference (Data) field in DocType 'Production Plan Item
#. Reference'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Item Reference"
msgstr "Артикул"

#. Name of a DocType
#. Label of the item_reorder_section (Section Break) field in DocType
#. 'Material
#. Request Item'
#. AI-generated
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Item Reorder"
msgstr "Повторный заказ позиции"

#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
#. AI-generated
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Row"
msgstr "Строка номенклатуры"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:167
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Строка товара {0}: {1} {2} не существует в таблице '{1}' выше"

#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Item Serial No"
msgstr "Серийный номер номенклатуры"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Отчёт о дефиците товаров"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_supplier/item_supplier.json
msgid "Item Supplier"
msgstr "Поставщик товара"

#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Item Tax"
msgstr "Налог на товар"

#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Amount Included in Value"
msgstr "Сумма налога на номенклатуру, включённая в стоимость"

#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Rate"
msgstr "Ставка налога на товар"

#. AI-generated
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
msgid ""
"Item Tax Row {0} must have account of type Tax or Income or Expense or "
"Chargeable"
msgstr ""
"Строка налога позиции {0} должна содержать счёт типа «Налог», «Доход», "
"«Расход» или «Начисляемый»"

#. AI-generated
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
msgid "Item Tax Row {0}: Account must belong to Company - {1}"
msgstr ""
"Строка налога номенклатуры {0}: счёт должен принадлежать компании - {1}"

#. Name of a DocType
#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
#. Label of a Link in the Invoicing Workspace
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Item Tax Template"
msgstr "Шаблон налога номенклатуры"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgid "Item Tax Template Detail"
msgstr "Сведения о шаблоне налога на номенклатуру"

#. Label of the production_item (Link) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Item To Manufacture"
msgstr "Изделие для производства"

#. Label of the uom (Link) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item UOM"
msgstr "Единица измерения номенклатуры"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Variant"
msgstr "Вариант номенклатуры"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Item Variant Attribute"
msgstr "Атрибут варианта номенклатуры"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/item_variant_details/item_variant_details.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Сведения о варианте номенклатуры"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/item/item.js:169
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
msgstr "Настройки вариантов номенклатуры"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:920
msgid "Item Variant {0} already exists with same attributes"
msgstr "Вариант номенклатуры {0} уже существует с такими же атрибутами"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:790
msgid "Item Variants updated"
msgstr "Варианты номенклатуры обновлены"

#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
msgid "Item Warehouse based reposting has been enabled."
msgstr "Включена повторная проводка на основе склада номенклатуры."

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Item Website Specification"
msgstr "Спецификация товара на сайте"

#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the section_break_18 (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the item_weight_details (Section Break) field in DocType
#. 'Quotation
#. Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Weight Details"
msgstr "Сведения о весе номенклатуры"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
msgstr "Детальная информация о налогах по позициям"

#. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
#. Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
#. Order'
#. Label of the item_wise_tax_details (Table) field in DocType 'Supplier
#. Quotation'
#. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
#. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Item Wise Tax Details"
msgstr "Сведения о налогах по позициям"

#. AI-generated
#: erpnext/controllers/taxes_and_totals.py:537
msgid ""
"Item Wise Tax Details do not match with Taxes and Charges at the following "
"rows:"
msgstr ""
"Детализация налогов по позициям не совпадает с налогами и сборами в "
"следующих строках:"

#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
#. Forecast'
#. Label of the item_and_warehouse_section (Section Break) field in DocType
#. 'Bin'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Item and Warehouse"
msgstr "Номенклатура и склад"

#. Label of the issue_details (Section Break) field in DocType 'Warranty
#. Claim'
#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item and Warranty Details"
msgstr "Сведения о товаре и гарантии"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3269
msgid "Item for row {0} does not match Material Request"
msgstr "Номенклатура для строки {0} не соответствует Заявке на материалы"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:807
msgid "Item has variants."
msgstr "Товар имеет варианты."

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
msgid "Item is mandatory in Raw Materials table."
msgstr "Номенклатура обязательна для заполнения в таблице Сырьё и материалы."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
msgid "Item is removed since no serial / batch no selected."
msgstr "Позиция удалена, так как не выбран серийный номер / номер партии."

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
"Позиция должна быть добавлена с помощью кнопки «Получить позиции из "
"приходных накладных»"

#. AI-generated
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: erpnext/selling/doctype/sales_order/sales_order.js:1638
msgid "Item name"
msgstr "Наименование номенклатуры"

#. Label of the operation (Link) field in DocType 'BOM Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Item operation"
msgstr "Операция по номенклатуре"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3938
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
"Количество позиции не может быть обновлено, так как сырьё уже обработано."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1150
msgid ""
"Item rate has been updated to zero as Allow Zero Valuation Rate is checked "
"for item {0}"
msgstr ""
"Ставка позиции обновлена до нуля, так как для позиции {0} установлен флажок "
"\"Разрешить нулевую ставку оценки\""

#. Label of the finished_good (Link) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Item to Manufacture"
msgstr "Изделие для производства"

#. Description of the 'Item' (Link) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
msgstr "Товар для производства или переупаковки"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid ""
"Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
"Ставка оценки номенклатуры пересчитана с учётом суммы ваучера на "
"дополнительные расходы"

#. AI-generated
#: erpnext/stock/utils.py:532
msgid ""
"Item valuation reposting in progress. Report might show incorrect item "
"valuation."
msgstr ""
"Выполняется перепроведение оценки номенклатуры. Отчёт может отображать "
"некорректную оценку номенклатуры."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:964
msgid "Item variant {0} exists with same attributes"
msgstr "Вариант номенклатуры {0} с такими же атрибутами уже существует"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
msgid ""
"Item {0} added multiple times under the same parent item {1} at rows {2} and"
" {3}"
msgstr ""
"Элемент {0} добавлен несколько раз под одним родительским элементом {1} в "
"строках {2} и {3}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:108
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Номенклатура {0} не может быть добавлена как подсборка самой себя"

#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
"Товар {0} не может быть заказан в количестве, превышающем {1}, по бланковому"
" заказу {2}."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:343
#: erpnext/stock/doctype/item/item.py:654
msgid "Item {0} does not exist"
msgstr "Товар {0} не существует"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:670
msgid "Item {0} does not exist in the system or has expired"
msgstr "Позиция {0} не существует в системе или истек срок её действия"

#. AI-generated
#: erpnext/controllers/stock_controller.py:556
msgid "Item {0} does not exist."
msgstr "Элемент {0} не существует."

#. AI-generated
#: erpnext/controllers/selling_controller.py:852
msgid "Item {0} entered multiple times."
msgstr "Позиция {0} введена несколько раз."

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:221
msgid "Item {0} has already been returned"
msgstr "Товар {0} уже был возвращён"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:345
msgid "Item {0} has been disabled"
msgstr "Номенклатура {0} отключена"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:791
msgid ""
"Item {0} has no Serial No. Only serialized items can have delivery based on "
"Serial No"
msgstr ""
"Товар {0} не имеет серийного номера. Только товары с серийными номерами "
"могут иметь доставку на основе серийного номера"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1143
msgid "Item {0} has reached its end of life on {1}"
msgstr "Срок службы номенклатуры {0} истёк {1}"

#. AI-generated
#: erpnext/stock/stock_ledger.py:118
msgid "Item {0} ignored since it is not a stock item"
msgstr "Позиция {0} пропущена, так как не является складской позицией"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Позиция {0} уже зарезервирована/отгружена по заказу клиента {1}."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1163
msgid "Item {0} is cancelled"
msgstr "Позиция {0} отменена"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1147
msgid "Item {0} is disabled"
msgstr "Элемент {0} отключён"

#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Номенклатура {0} не является серийной номенклатурой"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1155
msgid "Item {0} is not a stock Item"
msgstr "Товар {0} не является складским товаром"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:952
msgid "Item {0} is not a subcontracted item"
msgstr "Номенклатура {0} не является субподрядной номенклатурой"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
msgid "Item {0} is not active or end of life has been reached"
msgstr "Товар {0} неактивен или достиг конца срока службы"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:347
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Номенклатура {0} должна быть номенклатурой основного средства"

#. AI-generated
#: erpnext/stock/get_item_details.py:349
msgid "Item {0} must be a Non-Stock Item"
msgstr "Номенклатура {0} должна быть ненормируемой позицией"

#. AI-generated
#: erpnext/stock/get_item_details.py:346
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Номенклатура {0} должна быть субподрядной номенклатурой"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} must be a non-stock item"
msgstr "Номенклатура {0} должна быть ненормируемым товаром"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Позиция {0} не найдена в таблице «Поставляемое сырьё» в {1} {2}"

#. AI-generated
#: erpnext/stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr "Позиция {0} не найдена."

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:325
msgid ""
"Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined"
" in Item)."
msgstr ""
"Позиция {0}: Заказанное количество {1} не может быть меньше минимального "
"количества для заказа {2} (указано в номенклатуре)."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
msgid "Item {0}: {1} qty produced. "
msgstr "Позиция {0}: произведено {1} ед. "

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1450
msgid "Item {} does not exist."
msgstr "Элемент {} не существует."

#. Name of a report
#. AI-generated
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
msgstr "Прайс-лист по позициям"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "История закупок по номенклатурам"

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Реестр закупок по номенклатуре"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Историй продаж по товарам"

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Реестр продаж по номенклатурам"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr "Реестр продаж по позициям"

#. AI-generated
#: erpnext/stock/get_item_details.py:718
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
"Для получения шаблона налога номенклатуры требуется номенклатура/код "
"номенклатуры."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:412
msgid "Item: {0} does not exist in the system"
msgstr "Номенклатура: {0} не существует в системе"

#. Label of a Card Break in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Товары и цены"

#. Label of a Card Break in the Stock Workspace
#. AI-generated
#: erpnext/stock/workspace/stock/stock.json
msgid "Items Catalogue"
msgstr "Каталог номенклатуры"

#. AI-generated
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Фильтр номенклатур"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1676
#: erpnext/selling/doctype/sales_order/sales_order.js:1676
msgid "Items Required"
msgstr "Необходимые позиции"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Items To Be Received"
msgstr "Товары к получению"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Запрашиваемые позиции"

#. Label of a Card Break in the Selling Workspace
#. AI-generated
#: erpnext/selling/workspace/selling/selling.json
msgid "Items and Pricing"
msgstr "Номенклатура и цены"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:4198
msgid ""
"Items cannot be updated as Subcontracting Inward Order(s) exist against this"
" Subcontracted Sales Order."
msgstr ""
"Позиции не могут быть обновлены, так как для данного субподрядного заказа на"
" продажу существуют входящие субподрядные заказы."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:4191
msgid ""
"Items cannot be updated as Subcontracting Order is created against the "
"Purchase Order {0}."
msgstr ""
"Позиции не могут быть обновлены, так как заказ на субподряд создан на "
"основании заказа на покупку {0}."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1436
msgid "Items for Raw Material Request"
msgstr "Позиции для заявки на сырьё"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:110
msgid "Items not found."
msgstr "Позиции не найдены."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1146
msgid ""
"Items rate has been updated to zero as Allow Zero Valuation Rate is checked "
"for the following items: {0}"
msgstr ""
"Ставка позиций была обновлена до нуля, так как для следующих позиций "
"установлен флажок \"Разрешить нулевую ставку оценки\": {0}"

#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Items to Be Repost"
msgstr "Позиции для перепроведения"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1675
msgid ""
"Items to Manufacture are required to pull the Raw Materials associated with "
"it."
msgstr ""
"Номенклатуры для производства необходимы для получения связанных с ними "
"сырьевых материалов."

#. Label of a Link in the Buying Workspace
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
msgid "Items to Order and Receive"
msgstr "Товары для заказа и получения"

#. AI-generated
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:327
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
msgid "Items to Reserve"
msgstr "Позиции для резервирования"

#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Items under this warehouse will be suggested"
msgstr "Товары на этом складе будут предложены"

#. AI-generated
#: erpnext/controllers/stock_controller.py:166
msgid "Items {0} do not exist in the Item master."
msgstr "Номенклатуры {0} не существуют в справочнике номенклатур."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Itemwise Discount"
msgstr "Скидка по позициям"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Рекомендуемый уровень повторного заказа по позициям"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "JAN"
msgstr "ЯНВ"

#. Label of the production_capacity (Int) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Capacity"
msgstr "Производственная мощность"

#. Label of the job_card (Link) field in DocType 'Purchase Order Item'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Name of a DocType
#. Label of the job_card_section (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 the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the job_card (Link) field in DocType 'Stock Entry'
#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:980
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:396
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: 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
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card"
msgstr "Рабочий наряд"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr "Анализ рабочих нарядов"

#. Name of a DocType
#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Job Card Item"
msgstr "Позиция рабочего задания"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
msgstr "Операция по наряд-заказу"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgid "Job Card Scheduled Time"
msgstr "Запланированное время наряд-заказа"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Job Card Scrap Item"
msgstr "Элемент брака карточки работы"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Сводка по наряду-заказу"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Job Card Time Log"
msgstr "Журнал времени рабочего наряда"

#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
#. Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Job Card and Capacity Planning"
msgstr "Карточка работы и планирование мощностей"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1456
msgid "Job Card {0} has been completed"
msgstr "Наряд-заказ {0} выполнен"

#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
msgstr "Рабочие наряды"

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
msgid "Job Paused"
msgstr "Задание приостановлено"

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
msgstr "Задание запущено"

#. Label of the job_title (Data) field in DocType 'Lead'
#. Label of the job_title (Data) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Job Title"
msgstr "Должность"

#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker"
msgstr "Давальческий переработчик"

#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address"
msgstr "Адрес давальца"

#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
#. Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address Details"
msgstr "Адрес давальца"

#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Contact"
msgstr "Контактное лицо давальца"

#. Label of the supplier_currency (Link) field in DocType 'Subcontracting
#. Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Currency"
msgstr "Валюта давальца"

#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Delivery Note"
msgstr "Накладная на доставку давальческого сырья"

#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Name"
msgstr "Название давальца"

#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Warehouse"
msgstr "Склад давальческого производства"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:2647
msgid "Job card {0} created"
msgstr "Карточка задания {0} создана"

#. AI-generated
#: erpnext/utilities/bulk_transaction.py:74
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr "Задание: {0} запущено для обработки неуспешных транзакций"

#. Label of the employment_details (Tab Break) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Joining"
msgstr "Присоединение"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule"
msgstr "Джоуль"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule/Meter"
msgstr "Джоуль/Метр"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
msgid "Journal Entries"
msgstr "Записи журнала"

#. AI-generated
#: erpnext/accounts/utils.py:1064
msgid "Journal Entries {0} are un-linked"
msgstr "Записи журнала {0} не связаны"

#. 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 Invoicing Workspace
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/doctype/asset/asset.js:378
#: erpnext/assets/doctype/asset/asset.js:387
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Journal Entry"
msgstr "Запись в журнале"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Journal Entry Account"
msgstr "Счёт записи журнала"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Journal Entry Template"
msgstr "Шаблон записи журнала"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
msgstr "Счёт шаблона записи журнала"

#. Label of the voucher_type (Select) field in DocType 'Journal Entry
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Journal Entry Type"
msgstr "Тип записи журнала"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:547
msgid ""
"Journal Entry for Asset scrapping cannot be cancelled. Please restore the "
"Asset."
msgstr ""
"Запись журнала для списания актива не может быть отменена. Пожалуйста, "
"восстановите актив."

#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Journal Entry for Scrap"
msgstr "Журнальная запись для списания брака"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
msgid ""
"Journal Entry type should be set as Depreciation Entry for asset "
"depreciation"
msgstr ""
"Тип записи журнала должен быть установлен как «Запись амортизации» для "
"амортизации активов"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
msgid ""
"Journal Entry {0} does not have account {1} or already matched against other"
" voucher"
msgstr ""
"Журнальная запись {0} не содержит счёт {1} или уже сопоставлена с другим "
"ваучером"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
msgid "Journal entries have been created"
msgstr "Записи журнала созданы"

#. Label of the journals_section (Section Break) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Journals"
msgstr "Журналы"

#. Description of a DocType
#. AI-generated
#: erpnext/crm/doctype/campaign/campaign.json
msgid ""
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order "
"etc from Campaigns to gauge Return on Investment. "
msgstr ""
"Отслеживайте торговые кампании. Отслеживайте лиды, коммерческие предложения,"
" заказы на продажу и т. д. из кампаний для оценки рентабельности инвестиций."
" "

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kelvin"
msgstr "Кельвин"

#. 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
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Key Reports"
msgstr "Ключевые отчёты"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
msgstr "Кг"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kiloampere"
msgstr "Килоампер"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocalorie"
msgstr "Килокалория"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocoulomb"
msgstr "Килокулон"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram-Force"
msgstr "Килограмм-сила"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Centimeter"
msgstr "Килограмм/кубический сантиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Meter"
msgstr "Килограмм/Кубический метр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Litre"
msgstr "Килограмм/Литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilohertz"
msgstr "Килогерц"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilojoule"
msgstr "Килоджоуль"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer"
msgstr "Километр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer/Hour"
msgstr "Километр/Час"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopascal"
msgstr "Килопаскаль"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopond"
msgstr "Килопонд"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopound-Force"
msgstr "Килофунт-сила"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt"
msgstr "Киловатт"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt-Hour"
msgstr "Киловатт-час"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:982
msgid ""
"Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
"Пожалуйста, сначала отмените записи производства по рабочему заказу {0}."

#. AI-generated
#: erpnext/public/js/utils/party.js:269
msgid "Kindly select the company first"
msgstr "Пожалуйста, сначала выберите компанию"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kip"
msgstr "Кип"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Knot"
msgstr "Узел"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. 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'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "LIFO"
msgstr "ЛИФО"

#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost"
msgstr "Накладные расходы"

#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost Help"
msgstr "Помощь по накладным расходам"

#. AI-generated
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
msgid "Landed Cost Id"
msgstr "Идентификатор таможенных расходов"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Landed Cost Item"
msgstr "Статья накладных расходов"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Landed Cost Purchase Receipt"
msgstr "Квитанция о покупке с дополнительными затратами"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/landed_cost_report/landed_cost_report.json
msgid "Landed Cost Report"
msgstr "Отчёт о накладных расходах"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Landed Cost Taxes and Charges"
msgstr "Налоги и сборы на доставку"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
msgid "Landed Cost Vendor Invoice"
msgstr "Накладные расходы Счёт-фактура поставщика"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Ваучер накладных расходов"

#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
#. Entry Detail'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Landed Cost Voucher Amount"
msgstr "Сумма ваучера накладных расходов"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Lapsed"
msgstr "Просроченный"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Large"
msgstr "Крупный"

#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Last Carbon Check"
msgstr "Последняя проверка углеродного следа"

#. AI-generated
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
msgid "Last Communication"
msgstr "Последняя связь"

#. AI-generated
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
msgid "Last Communication Date"
msgstr "Дата последнего взаимодействия"

#. Label of the last_completion_date (Date) field in DocType 'Asset
#. Maintenance
#. Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Last Completion Date"
msgstr "Дата последнего завершения"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:658
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 ГК было выполнено {}. Эта операция недопустима, "
"пока система активно используется. Пожалуйста, подождите 5 минут перед "
"повторной попыткой."

#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Last Integration Date"
msgstr "Дата последней интеграции"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr "Анализ простоев за прошлый месяц"

#. AI-generated
#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
msgid "Last Order Amount"
msgstr "Сумма последнего заказа"

#. AI-generated
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
msgid "Last Order Date"
msgstr "Дата последнего заказа"

#. Label of the last_purchase_rate (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 the last_purchase_rate (Float) field in DocType 'Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:106
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr "Цена последней покупки"

#. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Order'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Quotation'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Order'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Material
#. Request'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Receipt'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Last Scanned Warehouse"
msgstr "Последний отсканированный склад"

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Последняя складская транзакция для товара {0} на складе {1} была {2}."

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr "Последняя транзакция"

#. AI-generated
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
msgid "Latest"
msgstr "Последние"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.py:592
msgid "Latest Age"
msgstr "Предельный возраст"

#. Label of the latitude (Float) field in DocType 'Location'
#. Label of the lat (Float) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Latitude"
msgstr "Широта"

#. Label of the section_break_5 (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 the lead (Link) field in DocType 'Prospect Lead'
#. Label of the lead_name (Link) field in DocType 'Customer'
#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: 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:28
#: erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Лид"

#. AI-generated
#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr "Лид -> Потенциальный клиент"

#. Name of a report
#. AI-generated
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
msgid "Lead Conversion Time"
msgstr "Время конвертации лида"

#. AI-generated
#: 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/report/lead_details/lead_details.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Детали лида"

#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
#. AI-generated
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr "Название лида"

#. Label of the lead_owner (Link) field in DocType 'Lead'
#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:28
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr "Владелец лида"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Эффективность владельца лида"

#. AI-generated
#: erpnext/crm/doctype/lead/lead.py:176
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Владелец лида не может совпадать с адресом электронной почты лида"

#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Источник лида"

#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
#. Schedule Item'
#. Label of the lead_time (Float) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1072
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Срок выполнения"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
msgid "Lead Time (Days)"
msgstr "Срок выполнения (дней)"

#. AI-generated
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "Время выполнения (в минутах)"

#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
#. AI-generated
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Lead Time Date"
msgstr "Дата срока выполнения"

#. AI-generated
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr "Дни выполнения заказа"

#. Label of the lead_time_days (Int) field in DocType 'Item'
#. Label of the lead_time_days (Int) field in DocType 'Item Price'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Lead Time in days"
msgstr "Время выполнения в днях"

#. Label of the type (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Lead Type"
msgstr "Тип лида"

#. AI-generated
#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr "Лид {0} был добавлен к потенциальному клиенту {1}."

#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Leads"
msgstr "Лиды"

#. AI-generated
#: erpnext/utilities/activation.py:78
msgid ""
"Leads help you get business, add all your contacts and more as your leads"
msgstr ""
"Лиды помогают вам получить бизнес, добавляйте все ваши контакты и не только "
"в качестве лидов"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Learn Asset'
#. AI-generated
#: erpnext/assets/onboarding_step/learn_asset/learn_asset.json
msgid "Learn Asset"
msgstr "Изучить актив"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Learn Subcontracting'
#. AI-generated
#: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json
msgid "Learn Subcontracting"
msgstr "Изучить субподряд"

#. Description of the 'Enable Common Party Accounting' (Check) field in
#. DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Learn about <a "
"href=\"https://docs.frappe.io/erpnext/user/manual/en/common_party_accounting\""
" rel=\"noopener noreferrer\">Common Party</a>"
msgstr ""
"Узнайте о <a "
"href=\"https://docs.frappe.io/erpnext/user/manual/en/common_party_accounting\""
" rel=\"noopener noreferrer\">Общей стороне</a>"

#. Label of the leave_encashed (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Leave Encashed?"
msgstr "Отпуск компенсирован?"

#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
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 главной страницы.\n"
"Это относительно URL сайта, например \"about\" перенаправит на \"https://yoursitename.com/about\""

#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr "Оставьте пустым, если поставщик заблокирован на неопределённый срок"

#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#. AI-generated
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Leave blank to use the standard Delivery Note format"
msgstr "Оставьте пустым, чтобы использовать стандартный формат накладной"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
msgstr "Состояние книги учёта"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
msgstr "Монитор состояния главной книги"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
msgstr "Монитор состояния главной книги Компания"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
msgstr "Слияние книг"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
msgstr "Слияние счетов главной книги"

#. AI-generated
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
msgid "Ledger Type"
msgstr "Тип журнала"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Книги учёта"

#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#. AI-generated
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Left Child"
msgstr "Левый дочерний элемент"

#. Label of the lft (Int) field in DocType 'Quality Procedure'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
msgstr "Левый указательный"

#. Label of the legacy_section (Section Break) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
msgstr "Устаревшие поля"

#. Description of a DocType
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid ""
"Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the"
" Organization."
msgstr ""
"Юридическое лицо / Дочерняя компания с отдельным планом счетов, "
"принадлежащая Организации."

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
msgid "Legal Expenses"
msgstr "Судебные расходы"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
msgid "Legend"
msgstr "Легенда"

#. Label of the length (Int) field in DocType 'Shipment Parcel'
#. Label of the length (Int) field in DocType 'Shipment Parcel Template'
#. AI-generated
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Length (cm)"
msgstr "Длина (см)"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
msgid "Less Than Amount"
msgstr "Меньше суммы"

#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#. AI-generated
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
msgstr "Текст письма или тела электронного письма"

#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#. AI-generated
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Closing Text"
msgstr "Заключительный текст письма или электронной почты"

#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
msgstr "Уровень (спецификации)"

#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Lft"
msgstr "Лев"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:252
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'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr "Обязательство"

#. Label of the license_details (Section Break) field in DocType 'Driver'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
msgid "License Details"
msgstr "Сведения о лицензии"

#. Label of the license_number (Data) field in DocType 'Driver'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
msgid "License Number"
msgstr "Номер лицензии"

#. Label of the license_plate (Data) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "License Plate"
msgstr "Номерной знак"

#. AI-generated
#: erpnext/controllers/status_updater.py:471
msgid "Limit Crossed"
msgstr "Лимит превышен"

#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
#. Reposting Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limit timeslot for Stock Reposting"
msgstr "Ограничить временной интервал для перепроведения запасов"

#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#. AI-generated
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Limited to 12 characters"
msgstr "Ограничено 12 символами"

#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock
#. Reposting
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limits don't apply on"
msgstr "Лимиты не применяются к"

#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Line Reference"
msgstr "Ссылка на строку"

#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
msgstr "Межстрочный интервал для суммы прописью"

#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link Options"
msgstr "Параметры ссылки"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr "Привязать новый банковский счёт"

#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
msgstr "Связать существующую процедуру качества."

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:582
msgid "Link to Material Request"
msgstr "Ссылка на заявку на материал"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:455
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "Ссылка на заявки на материалы"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.js:125
msgid "Link with Customer"
msgstr "Связать с клиентом"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.js:201
msgid "Link with Supplier"
msgstr "Связать с поставщиком"

#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
msgstr "Связанные документы"

#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Linked Invoices"
msgstr "Связанные счета"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
msgstr "Связанное местоположение"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1016
msgid "Linked with submitted documents"
msgstr "Связано с отправленными документами"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.js:210
#: erpnext/selling/doctype/customer/customer.js:279
msgid "Linking Failed"
msgstr "Ошибка привязки"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.js:209
msgid "Linking to Customer Failed. Please try again."
msgstr "Не удалось привязать к клиенту. Пожалуйста, попробуйте снова."

#. AI-generated
#: erpnext/selling/doctype/customer/customer.js:278
msgid "Linking to Supplier Failed. Please try again."
msgstr "Не удалось создать связь с поставщиком. Пожалуйста, попробуйте снова."

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
msgid "Liquidity Ratios"
msgstr "Коэффициенты ликвидности"

#. Description of the 'Items' (Section Break) field in DocType 'Product
#. Bundle'
#. AI-generated
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "List items that form the package."
msgstr "Список позиций, входящих в пакет."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre"
msgstr "Литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
msgstr "Литр-атмосфера"

#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
msgstr "Загрузить все критерии"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
msgid "Loading Invoices! Please Wait..."
msgstr "Загрузка счетов! Подождите..."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Loan"
msgstr "Займ"

#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan End Date"
msgstr "Дата окончания займа"

#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Period (Days)"
msgstr "Срок займа (дни)"

#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Start Date"
msgstr "Дата начала займа"

#. AI-generated
#: 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 займа и срок займа обязательны для сохранения дисконтирования "
"счёта"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
msgid "Loans (Liabilities)"
msgstr "Займы (Обязательства)"

#. AI-generated
#: 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:36
msgid "Loans and Advances (Assets)"
msgstr "Займы и авансы (активы)"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
msgid "Local"
msgstr "Локальный"

#. Label of the sb_location_details (Section Break) field in DocType
#. 'Location'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
msgid "Location Details"
msgstr "Сведения о местоположении"

#. Label of the location_name (Data) field in DocType 'Location'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
msgid "Location Name"
msgstr "Название местоположения"

#. Label of the locked (Check) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Locked"
msgstr "Заблокировано"

#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Log Entries"
msgstr "Записи журнала"

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
msgstr "Записывать курс продажи и покупки товара"

#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Logo"
msgstr "Логотип"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
msgid "Long-term Provisions"
msgstr "Долгосрочные резервы"

#. Label of the longitude (Float) field in DocType 'Location'
#. Label of the lng (Float) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
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'
#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Lost"
msgstr "Потеряно"

#. Name of a report
#. AI-generated
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
msgstr "Упущенная возможность"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr "Утерянное предложение"

#. Name of a report
#. AI-generated
#: erpnext/selling/report/lost_quotations/lost_quotations.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
msgstr "Утерянные котировки"

#. AI-generated
#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
msgstr "Утерянные котировки %"

#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
#. AI-generated
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
msgstr "Причина потери"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
msgstr "Подробности причины потери"

#. Label of the lost_reasons (Table MultiSelect) field in DocType
#. 'Opportunity'
#. Label of the lost_detail_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
#. Label of the lost_reasons_section (Section Break) field in DocType
#. 'Quotation'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
#: erpnext/public/js/utils/sales_common.js:596
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Причины потери"

#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr "Причины проигрыша обязательны в случае проигрыша сделки."

#. AI-generated
#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
msgstr "Утраченная стоимость"

#. AI-generated
#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
msgstr "Процент потерянной стоимости"

#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
msgstr "Справка о пониженном удержании"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421
msgid "Lower Income"
msgstr "Низкий доход"

#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
msgstr "Сумма лояльности"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Запись баллов лояльности"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
msgstr "Погашение баллов программы лояльности"

#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'Sales Order'
#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr "Баллы лояльности"

#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'POS
#. Invoice'
#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
msgstr "Погашение баллов лояльности"

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
msgid ""
"Loyalty Points will be calculated from the spent done (via the Sales "
"Invoice), based on collection factor mentioned."
msgstr ""
"Баллы лояльности будут рассчитаны на основе расходов (через счёт-фактуру "
"продажи) с учётом указанного коэффициента начисления."

#. AI-generated
#: erpnext/public/js/utils.js:174
msgid "Loyalty Points: {0}"
msgstr "Баллы лояльности: {0}"

#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1176
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Программа лояльности"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
msgstr "Коллекция программ лояльности"

#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Help"
msgstr "Справка по программе лояльности"

#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Name"
msgstr "Название программы лояльности"

#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
#. Entry'
#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
msgstr "Уровень программы лояльности"

#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Type"
msgstr "Тип программы лояльности"

#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
msgid "MPS"
msgstr "МПС"

#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
msgid "MPS Generated"
msgstr "МПП Сформирован"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
msgid "MRP Log documents are being created in the background."
msgstr "МРП журнальные документы создаются в фоновом режиме."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
"Обнаружен файл MT940. Пожалуйста, включите «Импорт формата MT940» для "
"продолжения."

#. AI-generated
#: 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 "Станок"

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine malfunction"
msgstr "Неисправность оборудования"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine operator errors"
msgstr "Ошибки оператора станка"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:735
#: erpnext/setup/doctype/company/company.py:750
#: erpnext/setup/doctype/company/company.py:751
#: erpnext/setup/doctype/company/company.py:752
msgid "Main"
msgstr "Главная"

#. Label of the main_cost_center (Link) field in DocType 'Cost Center
#. Allocation'
#. AI-generated
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
msgstr "Основной центр затрат"

#. AI-generated
#: 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 введён в дочерней таблице"

#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
#. Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Main Item Code"
msgstr "Код основной номенклатуры"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:135
msgid "Maintain Asset"
msgstr "Вести учёт актива"

#. Label of the maintain_same_internal_transaction_rate (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Сохранять одинаковый курс в течение всей внутренней транзакции"

#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Maintain Same Rate Throughout Sales Cycle"
msgstr "Сохранять одинаковую ставку на протяжении всего цикла продаж"

#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Maintain Same Rate Throughout the Purchase Cycle"
msgstr "Сохранять одинаковую ставку на протяжении всего цикла закупки"

#. Label of the is_stock_item (Check) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
msgstr "Вести учёт запасов"

#. Group in Asset's connections
#. Label of a Card Break in the Assets 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Техническое обслуживание"

#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Date"
msgstr "Дата технического обслуживания"

#. Label of the section_break_5 (Section Break) field in DocType 'Asset
#. Maintenance Log'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Maintenance Details"
msgstr "Сведения о техническом обслуживании"

#. AI-generated
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
msgstr "Журнал технического обслуживания"

#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance'
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance Team'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
msgstr "Имя менеджера по техническому обслуживанию"

#. Label of the maintenance_required (Check) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Maintenance Required"
msgstr "Требуется техническое обслуживание"

#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
#. Member'
#. AI-generated
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
msgstr "Роль технического обслуживания"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:162
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1114
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Графики технического обслуживания"

#. Name of a DocType
#. Label of the maintenance_schedule_detail (Link) field in DocType
#. 'Maintenance Visit'
#. Label of the maintenance_schedule_detail (Data) field in DocType
#. 'Maintenance Visit Purpose'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
msgstr "Детали графика технического обслуживания"

#. Name of a DocType
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
msgstr "Элемент графика технического обслуживания"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid ""
"Maintenance Schedule is not generated for all the items. Please click on "
"'Generate Schedule'"
msgstr ""
"Расписание технического обслуживания создано не для всех позиций. "
"Пожалуйста, нажмите «Создать расписание»"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "График технического обслуживания {0} существует для {1}"

#. Name of a report
#. AI-generated
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
msgstr "Графики технического обслуживания"

#. Label of the maintenance_status (Select) field in DocType 'Asset
#. Maintenance
#. Log'
#. Label of the maintenance_status (Select) field in DocType 'Asset
#. Maintenance
#. Task'
#. Label of the maintenance_status (Select) field in DocType 'Serial No'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Maintenance Status"
msgstr "Статус технического обслуживания"

#. AI-generated
#: 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 «Отменён» или «Завершён» для отправки"

#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
#. Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Maintenance Task"
msgstr "Задача технического обслуживания"

#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
#. Maintenance'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Tasks"
msgstr "Задачи технического обслуживания"

#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
msgstr "Бригада технического обслуживания"

#. Name of a DocType
#. AI-generated
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
msgstr "Участник группы технического обслуживания"

#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
msgstr "Члены группы технического обслуживания"

#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
msgstr "Название группы технического обслуживания"

#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Time"
msgstr "Время технического обслуживания"

#. Label of the maintenance_type (Read Only) field in DocType 'Asset
#. Maintenance Log'
#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
#. Task'
#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Type"
msgstr "Тип обслуживания"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Визит по техническому обслуживанию"

#. Name of a DocType
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
msgstr "Цель визита по техническому обслуживанию"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid ""
"Maintenance start date can not be before delivery date for Serial No {0}"
msgstr ""
"Дата начала обслуживания не может быть раньше даты доставки для серийного "
"номера {0}"

#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
#. AI-generated
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Major/Optional Subjects"
msgstr "Основные/Дополнительные предметы"

#. Label of the make (Data) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
#: erpnext/manufacturing/doctype/job_card/job_card.js:536
#: erpnext/manufacturing/doctype/work_order/work_order.js:805
#: erpnext/manufacturing/doctype/work_order/work_order.js:839
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Создать"

#. AI-generated
#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
msgstr "Создать перемещение актива"

#. Label of the make_depreciation_entry (Button) field in DocType
#. 'Depreciation
#. Schedule'
#. AI-generated
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Make Depreciation Entry"
msgstr "Создать запись амортизации"

#. Label of the get_balance (Button) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Make Difference Entry"
msgstr "Создать запись разницы"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:609
msgid "Make Lead Time"
msgstr "Установить срок выполнения"

#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
msgstr "Произвести оплату через журнальную проводку"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
msgid "Make Purchase / Work Order"
msgstr "Создать заказ на закупку / производственный заказ"

#. AI-generated
#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "Создать счёт-фактуру на покупку"

#. AI-generated
#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr "Создать коммерческое предложение"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
msgid "Make Return Entry"
msgstr "Создать запись о возврате"

#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Make Sales Invoice"
msgstr "Создать счёт-фактуру на продажу"

#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Make Serial No / Batch from Work Order"
msgstr "Создать серийный номер / партию из производственного заказа"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:101
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Создать складскую проводку"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
msgid "Make Subcontracting PO"
msgstr "Создать субподрядный ЗП"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.js:427
msgid "Make Transfer Entry"
msgstr "Создать запись перемещения"

#. AI-generated
#: erpnext/config/projects.py:34
msgid "Make project from a template."
msgstr "Создать проект из шаблона."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:717
msgid "Make {0} Variant"
msgstr "Создать вариант {0}"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:719
msgid "Make {0} Variants"
msgstr "Создать {0} варианта"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:172
msgid ""
"Making Journal Entries against advance accounts: {0} is not recommended. "
"These Journals won't be available for Reconciliation."
msgstr ""
"Создание записей журнала по авансовым счетам: {0} не рекомендуется. Эти "
"записи журнала не будут доступны для сверки."

#. AI-generated
#: erpnext/setup/doctype/company/company.js:161
#: erpnext/setup/doctype/company/company.js:172
msgid "Manage"
msgstr "Управление"

#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Manage cost of operations"
msgstr "Управление затратами на операции"

#. Description of the 'Enable tracking sales commissions' (Check) field in
#. DocType 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Manage sales partner's and sales team's commissions"
msgstr "Управление комиссионными партнёров по продажам и отделов продаж"

#. AI-generated
#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
msgstr "Управляйте своими заказами"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:499
msgid "Management"
msgstr "Управление"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
msgstr "Менеджер"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
msgstr "Генеральный директор"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
msgid "Mandatory Accounting Dimension"
msgstr "Обязательное аналитическое измерение"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1884
msgid "Mandatory Field"
msgstr "Обязательное поле"

#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting
#. Dimension
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
msgstr "Обязательно для балансового отчёта"

#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting
#. Dimension
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
msgstr "Обязательно для счёта прибылей и убытков"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.py:625
msgid "Mandatory Missing"
msgstr "Обязательные поля не заполнены"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
msgid "Mandatory Purchase Order"
msgstr "Обязательный заказ на покупку"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:658
msgid "Mandatory Purchase Receipt"
msgstr "Обязательное получение закупки"

#. Label of the conditional_mandatory_section (Section Break) field in DocType
#. 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
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'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. 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'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
msgstr "Вручную"

#. Label of the manual_inspection (Check) field in DocType 'Quality
#. Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
#. Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Manual Inspection"
msgstr "Ручной осмотр"

#. AI-generated
#: 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 ""
"Ручная запись не может быть создана! Отключите автоматическую запись для "
"отложенного учёта в настройках счетов и попробуйте снова"

#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the manufacture_details (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 the manufacture_details (Section Break) field in DocType 'Material
#. Request Item'
#. Label of the manufacture_details (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 the manufacture_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the manufacture_details (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1227
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacture"
msgstr "Производство"

#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
msgstr "Производство по заявке на материалы"

#. Label of a number card in the Manufacturing Workspace
#. AI-generated
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Manufactured Items Value"
msgstr "Стоимость производимых товаров"

#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr "Произведённое кол-во"

#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
#. Name of a DocType
#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer"
msgstr "Производитель"

#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
#. Quotation Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Item
#. Manufacturer'
#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer Part Number"
msgstr "Номер детали производителя"

#. AI-generated
#: erpnext/public/js/controllers/buying.js:423
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr "Номер детали производителя <b>{0}</b> недействителен"

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
msgstr "Производители, используемые в номенклатуре"

#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
#. Label of the manufacturing (Tab Break) field in DocType 'Item'
#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
#. Time'
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:363
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Manufacturing"
msgstr "Производство"

#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
msgstr "Производственная спецификация"

#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
msgstr "Дата производства"

#. Name of a role
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
msgstr "Руководитель производства"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2387
msgid "Manufacturing Quantity is mandatory"
msgstr "Производственное количество является обязательным"

#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Manufacturing Section"
msgstr "Производственный раздел"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Настройки производства"

#. Title of the Module Onboarding 'Manufacturing Onboarding'
#. AI-generated
#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
msgid "Manufacturing Setup"
msgstr "Настройка производства"

#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
#. Time'
#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Manufacturing Time"
msgstr "Время производства"

#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
msgstr "Тип производства"

#. Name of a role
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
msgstr "Пользователь производства"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..."
msgstr "Сопоставление входящего заказа субподряда ..."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
msgstr "Сопоставление заказа на субподряд..."

#. AI-generated
#: erpnext/public/js/utils.js:1040
msgid "Mapping {0} ..."
msgstr "Сопоставление {0} ..."

#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
#. Label of the margin (Section Break) field in DocType 'Project'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/projects/doctype/project/project.json
msgid "Margin"
msgstr "Маржа"

#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
msgstr "Маржинальные средства"

#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
#. Invoice Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
#. Quotation Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Rate or Amount"
msgstr "Норма или сумма маржи"

#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
#. Label of the margin_type (Select) field in DocType 'Supplier Quotation
#. Item'
#. Label of the margin_type (Select) field in DocType 'Quotation Item'
#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Type"
msgstr "Тип маржи"

#. AI-generated
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
msgid "Margin View"
msgstr "Просмотр маржи"

#. Label of the marital_status (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Marital Status"
msgstr "Семейное положение"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:123
msgid "Mark As Closed"
msgstr "Отметить как закрытое"

#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
#. Label of the market_segment (Link) field in DocType 'Opportunity'
#. Label of the market_segment (Link) field in DocType 'Prospect'
#. Label of the market_segment (Link) field in DocType 'Customer'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/market_segment/market_segment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Market Segment"
msgstr "Рыночный сегмент"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:451
msgid "Marketing"
msgstr "Маркетинг"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
#: erpnext/setup/doctype/company/company.py:691
msgid "Marketing Expenses"
msgstr "Маркетинговые расходы"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist"
msgstr "Специалист по маркетингу"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Married"
msgstr "Женат/Замужем"

#. AI-generated
#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
msgstr "Массовая рассылка"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Главный производственный план"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item"
msgstr "Позиция основного производственного плана"

#. Label of a Card Break in the CRM Workspace
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
msgstr "Справочники"

#. AI-generated
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Материал"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:830
msgid "Material Consumption"
msgstr "Списание материалов"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Расход материалов на производство"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.js:577
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потребление материалов 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'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Issue"
msgstr "Отпуск материалов"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr "Планирование материалов"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
#: erpnext/stock/doctype/material_request/material_request.js:188
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
msgstr "Приёмка материалов"

#. Label of the material_request (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
#. Label of the material_request (Link) field in DocType 'Request for
#. Quotation
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
#. Label of a Link in the Buying Workspace
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan
#. Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
#. Material Request'
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the material_request (Link) field in DocType 'Work Order'
#. Label of the material_request (Link) field in DocType 'Sales Order Item'
#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of the material_request (Link) field in DocType 'Pick List'
#. Label of the material_request (Link) field in DocType 'Pick List Item'
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:519
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:364
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: 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
#: erpnext/manufacturing/doctype/job_card/job_card.js:160
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1078
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:426
#: erpnext/stock/doctype/material_request/material_request.py:476
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:253
#: erpnext/stock/doctype/stock_entry/stock_entry.js:356
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
msgid "Material Request"
msgstr "Заявка на материалы"

#. Label of the material_request_date (Date) field in DocType 'Production Plan
#. Material Request'
#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Material Request Date"
msgstr "Дата заявки на материал"

#. Label of the material_request_detail (Section Break) field in DocType
#. 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Detail"
msgstr "Детали запроса материала"

#. Label of the material_request_item (Data) field in DocType 'Purchase
#. Invoice
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Purchase Order
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Request for
#. Quotation Item'
#. Label of the material_request_item (Data) field in DocType 'Supplier
#. Quotation Item'
#. Label of the material_request_item (Data) field in DocType 'Work Order'
#. Label of the material_request_item (Data) field in DocType 'Sales Order
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Delivery Note
#. Item'
#. Name of a DocType
#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
#. Label of the material_request_item (Data) field in DocType 'Purchase
#. Receipt
#. Item'
#. Label of the material_request_item (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
#. Order Service Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
msgstr "Позиция заявки на материал"

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
msgstr "Номер заявки на материал"

#. Name of a DocType
#. Label of the material_request_plan_item (Data) field in DocType 'Material
#. Request Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item"
msgstr "Позиция плана запроса материала"

#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#. AI-generated
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Material Request Type"
msgstr "Тип запроса материала"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:1836
msgid ""
"Material Request not created, as quantity for Raw Materials already "
"available."
msgstr ""
"Заявка на материалы не создана, так как количество сырья уже имеется в "
"наличии."

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:137
msgid ""
"Material Request of maximum {0} can be made for Item {1} against Sales Order"
" {2}"
msgstr ""
"Запрос материала максимум на {0} может быть создан для номенклатуры {1} по "
"заказу клиента {2}"

#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Material Request used to make this Stock Entry"
msgstr ""
"Заявка на материалы, использованная для создания этого складского движения"

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:1337
msgid "Material Request {0} is cancelled or stopped"
msgstr "Заявка на материалы {0} отменена или остановлена"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "Material Request {0} submitted."
msgstr "Запрос материала {0} отправлен."

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requested"
msgstr "Запрошенный материал"

#. Label of the material_requests (Table) field in DocType 'Master Production
#. Schedule'
#. Label of the material_requests (Table) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:624
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
msgstr "Заявки на материалы"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451
msgid "Material Requests Required"
msgstr "Требуются заявки на материалы"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Запросы материалов, для которых не созданы котировки поставщиков"

#. Label of a Link in the Manufacturing Workspace
#. AI-generated
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Material Requirements Planning"
msgstr "Планирование потребностей в материалах"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
msgstr "Отчёт по планированию потребности в материалах"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
msgid "Material Returned from WIP"
msgstr "Материал, возвращённый из НЗП"

#. 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'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:174
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.js:166
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer"
msgstr "Перемещение материалов"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:172
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'
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer for Manufacture"
msgstr "Перемещение материалов для производства"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
msgstr "Материал передан"

#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Material Transferred for Manufacture"
msgstr "Материал, переданный в производство"

#. Label of the material_transferred_for_manufacturing (Float) field in
#. DocType
#. 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Material Transferred for Manufacturing"
msgstr "Материал, переданный на производство"

#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
msgstr "Материал, переданный на субподряд"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
msgid "Material from Customer"
msgstr "Материал от клиента"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:389
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649
msgid "Material to Supplier"
msgstr "Материал поставщику"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Materials To Be Transferred"
msgstr "Материалы для передачи"

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:1570
msgid "Materials are already received against the {0} {1}"
msgstr "Материалы уже получены по {0} {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:181
#: erpnext/manufacturing/doctype/job_card/job_card.py:836
msgid ""
"Materials needs to be transferred to the work in progress warehouse for the "
"job card {0}"
msgstr ""
"Материалы необходимо перенести на склад незавершённого производства для "
"карточки задания {0}"

#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Amount"
msgstr "Макс. сумма"

#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
msgstr "Макс. сумма"

#. Label of the max_discount (Float) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Max Discount (%)"
msgstr "Макс. скидка (%)"

#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Max Grade"
msgstr "Максимальная оценка"

#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Max Producible Qty"
msgstr "Макс. производимое кол-во"

#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Qty"
msgstr "Макс. кол-во"

#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
msgstr "Макс. кол-во (согласно ед. изм. запаса)"

#. Label of the sample_quantity (Int) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Max Sample Quantity"
msgstr "Максимальное количество образцов"

#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Max Score"
msgstr "Максимальный балл"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Максимальная скидка для товара: {0} составляет {1}%"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/stock/doctype/pick_list/pick_list.js:200
msgid "Max: {0}"
msgstr "Макс.: {0}"

#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Invoice Amount"
msgstr "Максимальная сумма счёта"

#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#. AI-generated
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
msgstr "Максимальная чистая ставка"

#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Payment Amount"
msgstr "Максимальная сумма платежа"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3872
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
"Максимальное количество образцов - {0} может быть сохранено для партии {1} и"
" номенклатуры {2}."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3863
msgid ""
"Maximum Samples - {0} have already been retained for Batch {1} and Item {2} "
"in Batch {3}."
msgstr ""
"Максимальное количество образцов - {0} уже сохранено для партии {1} и "
"номенклатуры {2} в партии {3}."

#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
msgstr "Максимальное использование"

#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the max_value (Float) field in DocType 'Quality Inspection
#. Reading'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Maximum Value"
msgstr "Максимальное значение"

#. AI-generated
#: erpnext/controllers/selling_controller.py:278
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Максимальная скидка для товара {0} составляет {1}%"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:120
msgid "Maximum quantity scanned for item {0}."
msgstr "Максимальное количество отсканировано для позиции {0}."

#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Maximum sample quantity that can be retained"
msgstr "Максимальное количество образцов, которое может быть удержано"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
msgstr "Мегакулон"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
msgstr "Мегаграмм/литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
msgstr "Мегагерц"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
msgstr "Мегаджоуль"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
msgstr "Мегаватт"

#. AI-generated
#: erpnext/stock/stock_ledger.py:2015
msgid "Mention Valuation Rate in the Item master."
msgstr "Укажите ставку оценки в мастере номенклатуры."

#. Description of the 'Accounts' (Table) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Mention if non-standard Receivable account"
msgstr "Указать, если счёт дебиторской задолженности нестандартный"

#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
msgstr "Укажите, если счёт к оплате нестандартный"

#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#. AI-generated
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Mention if non-standard receivable account applicable"
msgstr ""
"Укажите, если применяется нестандартный счёт дебиторской задолженности"

#. AI-generated
#: erpnext/accounts/doctype/account/account.js:151
msgid "Merge"
msgstr "Объединить"

#. AI-generated
#: erpnext/accounts/doctype/account/account.js:45
msgid "Merge Account"
msgstr "Объединить счёт"

#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
#. Merge Log'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
msgstr "Объединить счета на основе"

#. AI-generated
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr "Прогресс объединения"

#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Merge Similar Account Heads"
msgstr "Объединить похожие счета"

#. AI-generated
#: erpnext/public/js/utils.js:1072
msgid "Merge taxes from multiple documents"
msgstr "Объединить налоги из нескольких документов"

#. AI-generated
#: erpnext/accounts/doctype/account/account.js:123
msgid "Merge with Existing Account"
msgstr "Объединить с существующим аккаунтом"

#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
#. AI-generated
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Merged"
msgstr "Объединено"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:601
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 одинаковы "
"в обоих записях: Является группой, Корневой тип, Компания и Валюта счёта"

#. AI-generated
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr "Слияние {0} из {1}"

#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Message for Supplier"
msgstr "Сообщение для поставщика"

#. Label of the message_to_show (Data) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
msgstr "Сообщение для отображения"

#. Description of the 'Message' (Text) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Message will be sent to the users to get their status on the Project"
msgstr ""
"Сообщение будет отправлено пользователям для получения информации об их "
"статусе по проекту"

#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid ""
"Messages greater than 160 characters will be split into multiple messages"
msgstr ""
"Сообщения длиной более 160 символов будут разделены на несколько сообщений"

#. AI-generated
#: erpnext/setup/install.py:128
msgid "Messaging CRM Campaign"
msgstr "Кампания CRM-сообщений"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
msgstr "Счётчик"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
msgstr "Метр водяного столба"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
msgstr "Метр/Секунда"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
msgstr "Микробар"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram"
msgstr "Микрограмм"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
msgstr "Микрограмм/литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
msgstr "Микрометр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
msgstr "Микросекунда"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422
msgid "Middle Income"
msgstr "Средний доход"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile"
msgstr "Миля"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
msgstr "Миля (морская)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
msgstr "Миля/Час"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
msgstr "Миля/Минута"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
msgstr "Миля/Секунда"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milibar"
msgstr "Миллибар"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
msgstr "Миллиампер"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
msgstr "Милликулон"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram"
msgstr "Миллиграмм"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
msgstr "Миллиграмм/кубический сантиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
msgstr "Миллиграмм/Кубический метр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
msgstr "Миллиграмм/Кубический миллиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
msgstr "Миллиграмм/Литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
msgstr "Миллигерц"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
msgstr "Миллилитр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
msgstr "Миллиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
msgstr "Миллиметр ртутного столба"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
msgstr "Миллиметр водяного столба"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
msgstr "Миллисекунда"

#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Amount"
msgstr "Мин. сумма"

#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
msgstr "Мин. сумма"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
msgid "Min Amt can not be greater than Max Amt"
msgstr "Мин. сумма не может быть больше Макс. суммы"

#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Min Grade"
msgstr "Мин. оценка"

#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1062
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Мин. кол-во заказа"

#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
msgstr "Мин. кол-во"

#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
msgstr "Мин. кол-во (по ед. изм. склада)"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
msgid "Min Qty can not be greater than Max Qty"
msgstr "Минимальное количество не может быть больше максимального количества"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Мин. количество должно быть больше, чем количество для рекурсии"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:871
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Мин. значение: {0}, Макс. значение: {1}, с шагом: {2}"

#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Invoice Amount"
msgstr "Минимальная сумма счёта"

#. AI-generated
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr "Минимальный возраст лида (дни)"

#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#. AI-generated
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
msgstr "Минимальная нетто-ставка"

#. Label of the min_order_qty (Float) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Minimum Order Qty"
msgstr "Минимальное количество заказа"

#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Minimum Order Quantity"
msgstr "Минимальное количество заказа"

#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Payment Amount"
msgstr "Минимальная сумма платежа"

#. AI-generated
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr "Минимальное кол-во"

#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
#. Collection'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Minimum Total Spent"
msgstr "Минимальная общая сумма расходов"

#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the min_value (Float) field in DocType 'Quality Inspection
#. Reading'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Minimum Value"
msgstr "Минимальное значение"

#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Minimum quantity should be as per Stock UOM"
msgstr ""
"Минимальное количество должно соответствовать единице измерения запаса"

#. Label of the minute (Text Editor) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a UOM
#. AI-generated
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Minute"
msgstr "Минута"

#. Label of the minutes (Table) field in DocType 'Quality Meeting'
#. AI-generated
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Minutes"
msgstr "Минуты"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
msgid "Miscellaneous Expenses"
msgstr "Прочие расходы"

#. AI-generated
#: erpnext/controllers/buying_controller.py:702
msgid "Mismatch"
msgstr "Несоответствие"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1451
msgid "Missing"
msgstr "Отсутствует"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2424
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3030
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Счёт не указан"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:430
msgid "Missing Asset"
msgstr "Отсутствующий актив"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
#: erpnext/assets/doctype/asset/asset.py:377
msgid "Missing Cost Center"
msgstr "Отсутствует центр затрат"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
msgid "Missing Default in Company"
msgstr "Отсутствует значение по умолчанию в компании"

#. AI-generated
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
msgid "Missing Filters"
msgstr "Отсутствующие фильтры"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:422
msgid "Missing Finance Book"
msgstr "Отсутствующая финансовая книга"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1682
msgid "Missing Finished Good"
msgstr "Отсутствует готовая продукция"

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
msgid "Missing Formula"
msgstr "Отсутствующая формула"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Item"
msgstr "Отсутствующий элемент"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:445
msgid "Missing Parameter"
msgstr "Отсутствующий параметр"

#. AI-generated
#: erpnext/utilities/__init__.py:53
msgid "Missing Payments App"
msgstr "Приложение «Недостающие платежи»"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
msgid "Missing Serial No Bundle"
msgstr "Отсутствует пакет серийных номеров"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
msgid ""
"Missing email template for dispatch. Please set one in Delivery Settings."
msgstr ""
"Отсутствует шаблон электронного письма для отправки. Пожалуйста, укажите его"
" в настройках доставки."

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:229
msgid "Missing required filter: {0}"
msgstr "Отсутствует обязательный фильтр: {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1183
#: erpnext/manufacturing/doctype/work_order/work_order.py:1476
msgid "Missing value"
msgstr "Отсутствующее значение"

#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Mixed Conditions"
msgstr "Смешанные условия"

#. AI-generated
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
msgid "Mobile: "
msgstr "Мобильный: "

#. AI-generated
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
msgstr "Способ оплаты"

#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
#. Payments'
#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
#. Name of a DocType
#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
#. Reference'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms
#. Template
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice
#. Payment'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:126
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: 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/invoicing/invoicing.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Mode of Payment"
msgstr "Способ оплаты"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
msgstr "Счёт способа оплаты"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr "Способы оплаты"

#. Label of the model (Data) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Model"
msgstr "Модель"

#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Modes of Payment"
msgstr "Способы оплаты"

#. AI-generated
#: erpnext/templates/pages/projects.html:69
msgid "Modified By"
msgstr "Изменено"

#. AI-generated
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
msgstr "Изменено"

#. Label of the module (Link) field in DocType 'Financial Report Template'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Module (for Export)"
msgstr "Модуль (для экспорта)"

#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
#. Monitor'
#. AI-generated
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Monitor for Last 'X' days"
msgstr "Мониторинг за последние 'X' дней"

#. Label of the frequency (Select) field in DocType 'Quality Goal'
#. AI-generated
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
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'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
msgstr "Месяц(ев) после окончания месяца выставления счёта"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Ежемесячные выполненные рабочие заказы"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Помесячное распределение"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
msgstr "Процент распределения по месяцам"

#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
#. AI-generated
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution Percentages"
msgstr "Процентное распределение по месяцам"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr "Ежемесячные проверки качества"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
msgstr "Месячная ставка"

#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Monthly Sales Target"
msgstr "Ежемесячный план продаж"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr "Итого рабочих заданий за месяц"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Months"
msgstr "Месяцы"

#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
msgstr "Более/менее 12 месяцев."

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
msgstr "Кино и видео"

#. AI-generated
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr "Переместить элемент"

#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
msgstr "Переместить запасы"

#. AI-generated
#: erpnext/templates/includes/macros.html:169
msgid "Move to Cart"
msgstr "Переместить в корзину"

#. AI-generated
#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr "Движение"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Moving Average"
msgstr "Скользящее среднее"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr "Перемещение вверх по дереву..."

#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
#. Label of a Card Break in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Мультивалютность"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
msgid "Multi-level BOM Creator"
msgstr "Многоуровневый конструктор спецификаций"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:427
msgid ""
"Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
"Найдено несколько программ лояльности для клиента {}. Пожалуйста, выберите "
"вручную."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
msgid "Multiple POS Opening Entry"
msgstr "Несколько записей открытия POS"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:346
msgid ""
"Multiple Price Rules exists with same criteria, please resolve conflict by "
"assigning priority. Price Rules: {0}"
msgstr ""
"Существует несколько правил ценообразования с одинаковыми критериями, "
"пожалуйста, разрешите конфликт, назначив приоритет. Правила ценообразования:"
" {0}"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
msgstr "Многоуровневая программа"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:193
msgid "Multiple Variants"
msgstr "Несколько вариантов"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:152
msgid "Multiple Warehouse Accounts"
msgstr "Несколько складских счетов"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Доступно несколько полей компании: {0}. Пожалуйста, выберите вручную."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1302
msgid ""
"Multiple fiscal years exist for the date {0}. Please set company in Fiscal "
"Year"
msgstr ""
"Для даты {0} существует несколько финансовых лет. Пожалуйста, укажите "
"компанию в финансовом году"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1689
msgid "Multiple items cannot be marked as finished item"
msgstr "Несколько позиций не могут быть отмечены как готовые"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
msgstr "Музыка"

#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1423
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:567
msgid "Must be Whole Number"
msgstr "Должно быть целым числом"

#. Description of the 'Import from Google Sheets' (Data) field in DocType
#. 'Bank
#. Statement Import'
#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid ""
"Must be a publicly accessible Google Sheets URL and adding Bank Account "
"column is necessary for importing via Google Sheets"
msgstr ""
"Должен быть общедоступный URL Google Sheets, и добавление столбца "
"«Банковский счёт» необходимо для импорта через Google Sheets"

#. Label of the mute_email (Check) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Mute Email"
msgstr "Отключить Email"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
msgstr "Н/Д"

#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Name and Employee ID"
msgstr "Имя и табельный номер сотрудника"

#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
msgstr "Наименование получателя"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:126
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'
#. AI-generated
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Name of the Monthly Distribution"
msgstr "Название ежемесячного распределения"

#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
#. Label of the named_place (Data) field in DocType 'Sales Invoice'
#. Label of the named_place (Data) field in DocType 'Purchase Order'
#. Label of the named_place (Data) field in DocType 'Request for Quotation'
#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
#. Label of the named_place (Data) field in DocType 'Quotation'
#. Label of the named_place (Data) field in DocType 'Sales Order'
#. Label of the named_place (Data) field in DocType 'Delivery Note'
#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Named Place"
msgstr "Именованное место"

#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series Prefix"
msgstr "Префикс серии именования"

#. Label of the supplier_and_price_defaults_section (Tab Break) field in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Naming Series and Price Defaults"
msgstr "Серия наименований и настройки цен по умолчанию"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
msgstr "Серия наименований обязательна"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936
msgid ""
"Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' "
"separator. Using fallback extraction."
msgstr ""
"Серия именования '{0}' для DocType '{1}' не содержит стандартного "
"разделителя '.' или '{{'. Используется резервный метод извлечения."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
msgstr "Нанокулон"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
msgstr "Нанограмм/литр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
msgstr "Наногерц"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
msgstr "Нанометр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
msgstr "Наносекунда"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
msgstr "Природный газ"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
msgid "Needs Analysis"
msgstr "Анализ потребностей"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
msgid "Negative Batch Report"
msgstr "Отчёт по отрицательным партиям"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Quantity is not allowed"
msgstr "Отрицательное количество недопустимо"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1532
#: erpnext/stock/serial_batch_bundle.py:1528
msgid "Negative Stock Error"
msgstr "Ошибка отрицательного остатка"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Valuation Rate is not allowed"
msgstr "Отрицательная ставка оценки не допускается"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Negotiation/Review"
msgstr "Переговоры/Проверка"

#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount"
msgstr "Сумма без НДС"

#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes
#. and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Supplier
#. Quotation
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount (Company Currency)"
msgstr "Сумма без налогов (валюта компании)"

#. AI-generated
#: 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 "Стоимость чистых активов на"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:177
msgid "Net Cash from Financing"
msgstr "Чистые денежные средства от финансовой деятельности"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Cash from Investing"
msgstr "Чистые денежные средства от инвестиционной деятельности"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:158
msgid "Net Cash from Operations"
msgstr "Чистые денежные средства от операционной деятельности"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:163
msgid "Net Change in Accounts Payable"
msgstr "Чистое изменение кредиторской задолженности"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Net Change in Accounts Receivable"
msgstr "Чистое изменение дебиторской задолженности"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:134
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Чистое изменение денежных средств"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Change in Equity"
msgstr "Чистое изменение капитала"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Fixed Asset"
msgstr "Чистое изменение основных средств"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:164
msgid "Net Change in Inventory"
msgstr "Чистое изменение запасов"

#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Net Hour Rate"
msgstr "Чистая часовая ставка"

#. AI-generated
#: 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:120
msgid "Net Profit"
msgstr "Чистая прибыль"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
msgid "Net Profit Ratio"
msgstr "Коэффициент чистой прибыли"

#. AI-generated
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:185
msgid "Net Profit/Loss"
msgstr "Чистая прибыль/убыток"

#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Net Purchase Amount"
msgstr "Сумма чистой закупки"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:450
msgid "Net Purchase Amount is mandatory"
msgstr "Сумма чистой покупки обязательна для заполнения"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:560
msgid ""
"Net Purchase Amount should be <b>equal</b> to purchase amount of one single "
"Asset."
msgstr ""
"Чистая сумма покупки должна быть <b>равна</b> сумме покупки одного "
"отдельного актива."

#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
msgstr "Чистая сумма покупки {0} не может быть амортизирована за {1} циклов."

#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate"
msgstr "Нетто-ставка"

#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate (Company Currency)"
msgstr "Чистая ставка (валюта компании)"

#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
#. Label of the net_total (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 the net_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
#. Withholding Category'
#. Label of the net_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of the net_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the net_total (Currency) field in DocType 'Sales Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of the net_total (Currency) field in DocType 'Delivery Note'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
#: erpnext/accounts/report/sales_register/sales_register.py:285
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr "Итого без налогов"

#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_net_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_net_total (Currency) field in DocType 'Quotation'
#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Net Total (Company Currency)"
msgstr "Чистая сумма (валюта компании)"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
msgstr "Вес нетто"

#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
msgstr "Единица измерения веса нетто"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1662
msgid "Net total calculation precision loss"
msgstr "Потеря точности при расчёте чистой суммы"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:124
msgid "New Account Name"
msgstr "Новое название счёта"

#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#. AI-generated
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "New Asset Value"
msgstr "Новая стоимость актива"

#. AI-generated
#: erpnext/assets/dashboard_fixtures.py:169
msgid "New Assets (This Year)"
msgstr "Новые активы (в этом году)"

#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
msgstr "Новая спецификация"

#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
msgstr "Новый остаток в валюте счёта"

#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Base Currency"
msgstr "Новый баланс в базовой валюте"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.js:167
msgid "New Batch ID (Optional)"
msgstr "Новый идентификатор партии (необязательно)"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.js:161
msgid "New Batch Qty"
msgstr "Количество новой партии"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:113
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr "Новая компания"

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr "Новое название центра затрат"

#. AI-generated
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
msgstr "Выручка от новых клиентов"

#. AI-generated
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
msgstr "Новые клиенты"

#. AI-generated
#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr "Новый отдел"

#. AI-generated
#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr "Новый сотрудник"

#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
msgstr "Новый курс обмена валют"

#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
msgstr "Новые расходы"

#. AI-generated
#: 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 the income (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
msgstr "Новый доход"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr "Новый счёт"

#. AI-generated
#: 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 ""
"Новая запись журнала будет проведена на сумму разницы. Дата проводки может "
"быть изменена."

#. Label of a number card in the CRM Workspace
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
msgid "New Lead (Last 1 Month)"
msgstr "Новый лид (за последний 1 месяц)"

#. AI-generated
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Новое местоположение"

#. AI-generated
#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr "Новая заметка"

#. Label of a number card in the CRM Workspace
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
msgid "New Opportunity (Last 1 Month)"
msgstr "Новая возможность (за последний 1 месяц)"

#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
msgstr "Новый счёт на оплату (Закупки)"

#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
msgstr "Новые заказы на закупку"

#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr "Новая процедура контроля качества"

#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Quotations"
msgstr "Новые котировки"

#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
msgstr "Новый счёт-фактура продажи"

#. Label of the sales_order (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
msgstr "Новые заказы на продажу"

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr "Имя нового продавца"

#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.py:70
msgid ""
"New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or"
" Purchase Receipt"
msgstr ""
"Новый серийный номер не может иметь склад. Склад должен быть указан через "
"складскую проводку или приходную накладную"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:69
msgid "New Task"
msgstr "Новая задача"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:206
msgid "New Version"
msgstr "Новая версия"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr "Новое название склада"

#. Label of the new_workplace (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "New Workplace"
msgstr "Новое рабочее место"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:392
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 непогашенной суммы для клиента. "
"Кредитный лимит должен быть не менее {0}"

#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid ""
"New invoices will be generated as per schedule even if current invoices are "
"unpaid or past due date"
msgstr ""
"Новые счета будут формироваться по расписанию, даже если текущие счета не "
"оплачены или просрочены"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
msgid "New release date should be in the future"
msgstr "Новая дата выпуска должна быть в будущем"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.js:91
msgid "New revised budget created successfully"
msgstr "Новый пересмотренный бюджет успешно создан"

#. AI-generated
#: erpnext/templates/pages/projects.html:37
msgid "New task"
msgstr "Новая задача"

#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
msgstr "Создано {0} новых правил ценообразования"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Издатели газет"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Newton"
msgstr "Ньютон"

#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
msgstr "Дата следующей амортизации"

#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
msgstr "Следующая дата оплаты"

#. Label of the next_send (Data) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Next email will be sent on:"
msgstr "Следующее письмо будет отправлено:"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:161
msgid "No <strong>Account Data</strong> row found"
msgstr "Строка <strong>Данные счёта</strong> не найдена"

#. AI-generated
#: erpnext/setup/doctype/company/test_company.py:98
msgid "No Account matched these filters: {}"
msgstr "Ни один счёт не соответствует этим фильтрам: {}"

#. AI-generated
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr "Нет действия"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
msgstr "Нет ответа"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2529
msgid ""
"No Customer found for Inter Company Transactions which represents company "
"{0}"
msgstr ""
"Клиент для межфирменных транзакций, представляющий компанию {0}, не найден"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Клиенты с выбранными параметрами не найдены."

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
msgid "No Delivery Note selected for Customer {}"
msgstr "Накладная на доставку для клиента {} не выбрана"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:753
msgid ""
"No DocTypes in To Delete list. Please generate or import the list before "
"submitting."
msgstr ""
"Нет типов документов в списке для удаления. Пожалуйста, сгенерируйте или "
"импортируйте список перед отправкой."

#. AI-generated
#: erpnext/public/js/utils/ledger_preview.js:64
msgid "No Impact on Accounting Ledger"
msgstr "Нет влияния на бухгалтерский журнал"

#. AI-generated
#: erpnext/stock/get_item_details.py:320
msgid "No Item with Barcode {0}"
msgstr "Товар со штрих-кодом {0} не найден"

#. AI-generated
#: erpnext/stock/get_item_details.py:324
msgid "No Item with Serial No {0}"
msgstr "Нет номенклатуры с серийным номером {0}"

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:1488
msgid "No Items selected for transfer."
msgstr "Не выбрано ни одного элемента для передачи."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1226
msgid ""
"No Items with Bill of Materials to Manufacture or all items already "
"manufactured"
msgstr ""
"Нет позиций со спецификацией для производства, или все позиции уже "
"произведены"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1372
msgid "No Items with Bill of Materials."
msgstr "Нет позиций со спецификацией материалов."

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr "Совпадающие банковские транзакции не найдены"

#. AI-generated
#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
msgstr "Нет заметок"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Профиль POS не найден. Пожалуйста, сначала создайте новый профиль POS"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1564
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1624
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638
#: erpnext/stock/doctype/item/item.py:1388
msgid "No Permission"
msgstr "Нет доступа"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:786
msgid "No Purchase Orders were created"
msgstr "Заказы на покупку не были созданы"

#. AI-generated
#: 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 "Записи для этих настроек отсутствуют."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1107
msgid "No Remarks"
msgstr "Без примечаний"

#. AI-generated
#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Ничего не выбрано"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "Нет доступных серийных номеров / партий для возврата"

#. AI-generated
#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr "Нет товара в наличии"

#. AI-generated
#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
msgstr "Нет сводки"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2513
msgid ""
"No Supplier found for Inter Company Transactions which represents company "
"{0}"
msgstr ""
"Поставщик для межфирменных транзакций, представляющий компанию {0}, не "
"найден"

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:101
msgid "No Tax Withholding data found for the current posting date."
msgstr "Данные об удержании налога для текущей даты проводки не найдены."

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:109
msgid ""
"No Tax withholding account set for Company {0} in Tax Withholding Category "
"{1}."
msgstr ""
"Для компании {0} в категории удержания налога {1} не задан счёт удержания "
"налога."

#. AI-generated
#: erpnext/accounts/report/gross_profit/gross_profit.py:965
msgid "No Terms"
msgstr "Нет условий"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr ""
"Несогласованные счета и платежи для данного контрагента и счёта не найдены"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
msgstr "Несогласованные платежи для этого контрагента не найдены"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:783
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
msgid "No Work Orders were created"
msgstr "Рабочие заказы не были созданы"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:860
msgid "No accounting entries for the following warehouses"
msgstr "Нет бухгалтерских проводок для следующих складов"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:797
msgid ""
"No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
"Активная спецификация для номенклатуры {0} не найдена. Невозможно обеспечить"
" доставку по серийному номеру"

#. AI-generated
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr "Нет доступных дополнительных полей"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
"Нет доступного количества для резервирования номенклатуры {0} на складе {1}"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
msgid "No billing email found for customer: {0}"
msgstr ""
"Для клиента не найден адрес электронной почты для выставления счетов: {0}"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "No contacts with email IDs found."
msgstr "Контакты с адресами электронной почты не найдены."

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
msgid "No data for this period"
msgstr "Нет данных за этот период"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
msgstr "Данные не найдены. Похоже, вы загрузили пустой файл"

#. AI-generated
#: erpnext/templates/generators/bom.html:85
msgid "No description given"
msgstr "Описание не указано"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:225
msgid "No difference found for stock account {0}"
msgstr "Различий для складского счёта {0} не найдено"

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
msgid "No email found for {0} {1}"
msgstr "Электронная почта не найдена для {0} {1}"

#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr "Ни один сотрудник не был запланирован для всплывающего окна вызова"

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:1379
msgid "No item available for transfer."
msgstr "Нет доступных позиций для передачи."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
msgid "No items are available in sales orders {0} for production"
msgstr "Нет доступных позиций в заказах на продажу {0} для производства"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
msgid "No items are available in the sales order {0} for production"
msgstr "Нет доступных позиций в заказе на продажу {0} для производства"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401
msgid "No items found. Scan barcode again."
msgstr "Товары не найдены. Отсканируйте штрихкод ещё раз."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr "Корзина пуста"

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
msgid "No matches occurred via auto reconciliation"
msgstr "Совпадений при автоматической сверке не найдено"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1034
msgid "No material request created"
msgstr "Заявка на материалы не создана"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
msgstr "Больше нет дочерних элементов слева"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
msgstr "Нет больше дочерних элементов справа"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:600
msgid "No of Deliveries"
msgstr "Количество поставок"

#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#. AI-generated
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
msgstr "Кол-во документов"

#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
msgstr "Количество сотрудников"

#. AI-generated
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr "Количество взаимодействий"

#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
msgstr "Кол-во месяцев (расход)"

#. Label of the no_of_months (Int) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
msgstr "Кол-во месяцев (выручка)"

#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
#. Reposting Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "No of Parallel Reposting (Per Item)"
msgstr "Количество параллельных перепроводок (на позицию)"

#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "Количество акций"

#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Shift"
msgstr "Кол-во смен"

#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
msgstr "Количество произведённых единиц"

#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule
#. Item'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
msgstr "Количество посещений"

#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Workstations"
msgstr "Количество рабочих станций"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
msgid "No open Material Requests found for the given criteria."
msgstr "Открытые заявки на материалы по указанным критериям не найдены."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Не найдена открытая запись открытия кассы для профиля POS {0}."

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:145
msgid "No open event"
msgstr "Нет открытых событий"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr "Нет открытых задач"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
msgid "No outstanding invoices found"
msgstr "Неоплаченные счета не найдены"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Нет неоплаченных счетов, требующих переоценки по обменному курсу"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2431
msgid ""
"No outstanding {0} found for the {1} {2} which qualify the filters you have "
"specified."
msgstr ""
"Не найдено незакрытых {0} для {1} {2}, соответствующих указанным фильтрам."

#. AI-generated
#: erpnext/public/js/controllers/buying.js:533
msgid "No pending Material Requests found to link for the given items."
msgstr ""
"Не найдено ожидающих заявок на материалы для привязки к указанным позициям."

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:468
msgid "No pending payment schedules available."
msgstr "Нет доступных незавершённых графиков платежей."

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
msgid "No primary email found for customer: {0}"
msgstr "Основной адрес электронной почты не найден для клиента: {0}"

#. AI-generated
#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
msgstr "Товары не найдены."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr "Недавних транзакций не найдено"

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
msgid "No recipients found for campaign {0}"
msgstr "Получатели для кампании {0} не найдены"

#. AI-generated
#: 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 "Записи не найдены"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
msgid "No records found in Allocation table"
msgstr "Записи в таблице распределения не найдены"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
msgid "No records found in the Invoices table"
msgstr "Записи в таблице «Счета-фактуры» не найдены"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
msgid "No records found in the Payments table"
msgstr "Записи в таблице платежей не найдены"

#. AI-generated
#: erpnext/public/js/stock_reservation.js:222
msgid "No reserved stock to unreserve."
msgstr "Нет зарезервированного запаса для снятия резервирования."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
msgid "No rows with zero document count found"
msgstr "Строки с нулевым количеством документов не найдены"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:805
msgid ""
"No stock ledger entries were created. Please set the quantity or valuation "
"rate for the items properly and try again."
msgstr ""
"Записи в складском журнале не были созданы. Пожалуйста, правильно укажите "
"количество или ставку оценки для товаров и попробуйте снова."

#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "No stock transactions can be created or modified before this date."
msgstr ""
"Операции со складскими запасами не могут быть созданы или изменены до этой "
"даты."

#. AI-generated
#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
msgstr "Нет значений"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2577
msgid "No {0} found for Inter Company Transactions."
msgstr "Нет {0}, найденных для межфирменных транзакций."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:370
msgid "No."
msgstr "№"

#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
msgstr "Кол-во сотрудников"

#. AI-generated
#: 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 рабочих карточек, которые можно разрешить на этой "
"рабочей станции. Пример: значение 2 означает, что данная рабочая станция "
"может обрабатывать производство по двум производственным заказам "
"одновременно."

#. Label of a number card in the Projects Workspace
#. AI-generated
#: erpnext/projects/workspace/projects/projects.json
msgid "Non Completed Tasks"
msgstr "Незавершённые задачи"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Несоответствие"

#. Label of the non_depreciable_category (Check) field in DocType 'Asset
#. Category'
#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
msgstr "Недепрецируемая категория"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
msgid "Non Profit"
msgstr "Некоммерческая организация"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1584
msgid "Non stock items"
msgstr "Неноменклатурные товары"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
msgid "Non-Current Liabilities"
msgstr "Долгосрочные обязательства"

#. AI-generated
#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
msgstr "Ненулевые"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:557
msgid "None of the items have any change in quantity or value."
msgstr "Ни у одной из позиций нет изменений в количестве или стоимости."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:684
#: erpnext/stock/utils.py:686
msgid "Nos"
msgstr "Нет"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Not Applicable"
msgstr "Не применимо"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:824
#: erpnext/selling/page/point_of_sale/pos_controller.js:853
msgid "Not Available"
msgstr "Недоступно"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Billed"
msgstr "Не выставлено счёт"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Not Delivered"
msgstr "Не доставлено"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
msgstr "Не начато"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Requested"
msgstr "Не запрошено"

#. AI-generated
#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
#: 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 указано"

#. 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'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr "Не начато"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.py:405
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Не удалось найти самый ранний финансовый год для указанной компании."

#. AI-generated
#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr "Нельзя установить альтернативный товар для товара {0}"

#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Не разрешено создавать аналитику учёта для {0}"

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Не разрешено обновлять складские транзакции старше {0}"

#. AI-generated
#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
msgstr "Не авторизовано, так как {0} превышает лимиты"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Not authorized to edit frozen Account {0}"
msgstr "Нет прав на редактирование заблокированного счёта {0}"

#. AI-generated
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Нет в наличии"

#. AI-generated
#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr "Нет в наличии"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1301
msgid "Not permitted to make Purchase Orders"
msgstr "Создание заказов на покупку не разрешено"

#. AI-generated
#: 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>"

#. AI-generated
#: erpnext/accounts/party.py:685
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
"Примечание: Срок оплаты превышает допустимые {0} кредитных дней на {1} "
"день(дней)"

#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
msgstr "Примечание: Письмо не будет отправлено отключённым пользователям"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:754
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 разворачивать» в таблице номенклатуры напротив "
"соответствующего сырья."

#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
msgstr "Примечание: Позиция {0} добавлена несколько раз"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:708
msgid ""
"Note: Payment Entry will not be created since 'Cash or Bank Account' was not"
" specified"
msgstr ""
"Примечание: Запись платежа не будет создана, так как не указан «Счёт "
"наличных или банковский счёт»"

#. AI-generated
#: 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: Данный центр затрат является группой. Невозможно создавать "
"бухгалтерские проводки для групп."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:645
msgid ""
"Note: To merge the items, create a separate Stock Reconciliation for the old"
" item {0}"
msgstr ""
"Примечание: Чтобы объединить позиции, создайте отдельную инвентаризацию для "
"старой позиции {0}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1021
msgid "Note: {0}"
msgstr "Примечание: {0}"

#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Opportunity'
#. Label of the notes (Table) field in DocType 'Prospect'
#. Label of the section_break0 (Section Break) field in DocType 'Project'
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
msgstr "Примечания"

#. Label of the notes_html (HTML) field in DocType 'Lead'
#. Label of the notes_html (HTML) field in DocType 'Opportunity'
#. Label of the notes_html (HTML) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Notes HTML"
msgstr "Примечания HTML"

#. AI-generated
#: erpnext/templates/pages/rfq.html:67
msgid "Notes: "
msgstr "Примечания: "

#. AI-generated
#: 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 "Ничего не включено в валовую стоимость"

#. AI-generated
#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr "Больше нечего показывать."

#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
msgstr "Срок уведомления (дней)"

#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
msgid "Notify Customers via Email"
msgstr "Уведомить клиентов по электронной почте"

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Notify Employee"
msgstr "Уведомить сотрудника"

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Other"
msgstr "Уведомить другого"

#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
#. Reposting Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
msgstr "Уведомлять о ошибке перепроводки роль"

#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Supplier"
msgstr "Уведомить поставщика"

#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
#. Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify Via Email"
msgstr "Уведомить по электронной почте"

#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Notify by Email on Creation of Automatic Material Request"
msgstr ""
"Уведомлять по электронной почте при создании автоматического запроса "
"материалов"

#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify customer and agent via email on the day of the appointment."
msgstr ""
"Уведомлять клиента и агента по электронной почте в день записи на приём."

#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
#. Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of Concurrent Appointments"
msgstr "Количество одновременных записей"

#. Label of the number_of_days (Int) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of Days"
msgstr "Количество дней"

#. AI-generated
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr "Количество взаимодействий"

#. AI-generated
#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
msgid "Number of Order"
msgstr "Номер заказа"

#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Number of Weeks / Months"
msgstr "Количество недель / месяцев"

#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid ""
"Number of days after invoice date has elapsed before canceling subscription "
"or marking subscription as unpaid"
msgstr ""
"Количество дней после даты выставления счёта, по истечении которых подписка "
"отменяется или помечается как неоплаченная"

#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of days appointments can be booked in advance"
msgstr "Количество дней, на которые можно заранее записаться на приём"

#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid ""
"Number of days that the subscriber has to pay invoices generated by this "
"subscription"
msgstr ""
"Количество дней, в течение которых подписчик должен оплатить счета, "
"сформированные по данной подписке"

#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
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 интервала, например, если интервал — «Дни», а"
" количество интервалов выставления счётов равно 3, счета будут формироваться"
" каждые 3 дня"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:134
msgid ""
"Number of new Account, it will be included in the account name as a prefix"
msgstr ""
"Номер нового счёта, он будет включён в название счёта в качестве префикса"

#. AI-generated
#: 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 ""
"Номер нового Центра затрат, он будет включён в название центра затрат в "
"качестве префикса"

#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric"
msgstr "Числовой"

#. Label of the section_break_14 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric Inspection"
msgstr "Числовая проверка"

#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
#. Label of the numeric_values (Check) field in DocType 'Item Variant
#. Attribute'
#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Numeric Values"
msgstr "Числовые значения"

#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
msgstr "Номер не задан в XML-файле"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "O+"
msgstr "О+"

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

#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
#. AI-generated
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Objective"
msgstr "Цель"

#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
#. Label of the objectives (Table) field in DocType 'Quality Goal'
#. AI-generated
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Objectives"
msgstr "Цели"

#. Label of the last_odometer (Int) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Odometer Value (Last)"
msgstr "Показание одометра (последнее)"

#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Offer Date"
msgstr "Дата предложения"

#. AI-generated
#: 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:92
msgid "Office Equipment"
msgstr "Офисное оборудование"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
msgid "Office Maintenance Expenses"
msgstr "Расходы на обслуживание офиса"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
msgid "Office Rent"
msgstr "Аренда офиса"

#. Label of the offsetting_account (Link) field in DocType 'Accounting
#. Dimension Detail'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Offsetting Account"
msgstr "Корреспондирующий счёт"

#. AI-generated
#: erpnext/accounts/general_ledger.py:93
msgid "Offsetting for Accounting Dimension"
msgstr "Зачёт по аналитике учёта"

#. Label of the old_parent (Data) field in DocType 'Account'
#. Label of the old_parent (Data) field in DocType 'Location'
#. Label of the old_parent (Data) field in DocType 'Task'
#. Label of the old_parent (Data) field in DocType 'Department'
#. Label of the old_parent (Data) field in DocType 'Employee'
#. Label of the old_parent (Link) field in DocType 'Supplier Group'
#. Label of the old_parent (Link) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Old Parent"
msgstr "Старый родитель"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
msgstr "Старейший из счёта или аванса"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1036
msgid "On Hand"
msgstr "В наличии"

#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "On Hold Since"
msgstr "На удержании 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'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Item Quantity"
msgstr "При количестве позиции"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Net Total"
msgstr "На сумму нетто"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "On Paid Amount"
msgstr "По оплаченной сумме"

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
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'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Total"
msgstr "На итог предыдущей строки"

#. AI-generated
#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
msgstr "На эту дату"

#. AI-generated
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
msgid "On Track"
msgstr "На верном пути"

#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 опции записи об отмене будут проводиться на фактическую "
"дату отмены, а отчёты будут учитывать отменённые записи"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726
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 «Изделия для производства» вы увидите опцию "
"«Включить разузлованные позиции». Установка этого флажка включает сырьё и "
"материалы дочерних сборочных единиц в производственный процесс."

#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
"При сохранении исключённая комиссия будет преобразована во включённую "
"комиссию."

#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 проведении складской транзакции система автоматически создаст пакет "
"серийных номеров и партий на основе полей Серийный номер / Партия."

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
msgstr "Проверки на машине перед печатью"

#. Title of the Module Onboarding 'Stock Onboarding'
#. AI-generated
#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
msgid "Onboarding for Stock!"
msgstr "Онбординг для Склада!"

#. Description of the 'Release Date' (Date) field in DocType 'Purchase
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Once set, this invoice will be on hold till the set date"
msgstr "После установки этот счёт будет заморожен до указанной даты"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:717
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "После закрытия рабочего заказа его нельзя возобновить."

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "One customer can be part of only single Loyalty Program."
msgstr "Один клиент может участвовать только в одной программе лояльности."

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Ongoing"
msgstr "Текущий"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr "Текущие рабочие наряды"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:35
msgid "Online Auctions"
msgstr "Онлайн-аукционы"

#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#. Description of the 'Default Advance Account' (Link) field in DocType
#. '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'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid ""
"Only 'Payment Entries' made against this advance account are supported."
msgstr ""
"Поддерживаются только «Платёжные проводки», созданные по данному авансовому "
"счёту."

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
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. Пожалуйста, "
"проверьте формат файла, который вы пытаетесь загрузить"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Only CSV files are allowed"
msgstr "Разрешены только файлы CSV"

#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
#. Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only Deduct Tax On Excess Amount "
msgstr "Вычитать налог только с суммы превышения "

#. Label of the only_include_allocated_payments (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the only_include_allocated_payments (Check) field in DocType
#. 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Only Include Allocated Payments"
msgstr "Включать только распределённые платежи"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:136
msgid "Only Parent can be of type {0}"
msgstr "Только родительский элемент может быть типа {0}"

#. AI-generated
#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
msgid "Only Value available for Payment Entry"
msgstr "Только значение доступно для записи платежа"

#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
#. (Select) field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Only applies for Normal Payments"
msgstr "Применяется только для обычных платежей"

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Only leaf nodes are allowed in transaction"
msgstr "Только конечные узлы допустимы в транзакции"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342
msgid ""
"Only one of Deposit or Withdrawal should be non-zero when applying an "
"Excluded Fee."
msgstr ""
"Только одно из значений «Депозит» или «Вывод средств» должно быть ненулевым "
"при применении исключённой комиссии."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:324
msgid ""
"Only one operation can have 'Is Final Finished Good' checked when 'Track "
"Semi Finished Goods' is enabled."
msgstr ""
"Только одна операция может иметь отмеченный флажок «Является конечным "
"готовым изделием», когда включено «Отслеживание полуфабрикатов»."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
"Только одна запись {0} может быть создана для производственного заказа {1}"

#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
msgstr "Показывать только номенклатуры из этих групп номенклатур"

#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Only to be used for Subcontracting Inward."
msgstr "Только для использования при входящем субподряде."

#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
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 ""
"Допускаются только значения в диапазоне [0,1). Например {0.00, 0.04, 0.09, ...}\n"
"Пример: если допуск установлен на 0.07, счета с балансом 0.07 в любой из валют будут считаться счетами с нулевым балансом"

#. AI-generated
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
msgstr "Поддерживаются только {0}"

#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Open Activities HTML"
msgstr "Открытые действия HTML"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
msgid "Open BOM {0}"
msgstr "Открыть ВОМ {0}"

#. AI-generated
#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr "Открыть журнал звонков"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr "Открыть контакт"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:117
#: erpnext/public/js/templates/crm_activities.html:164
msgid "Open Event"
msgstr "Открыть мероприятие"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
msgstr "Открытые события"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr "Открыть представление формы"

#. Label of the issue (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Issues"
msgstr "Открытые проблемы"

#. AI-generated
#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr "Открытые проблемы "

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr "Открыть элемент {0}"

#. Label of the notifications (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Открыть уведомления"

#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Open Orders"
msgstr "Открытые заказы"

#. Label of a number card in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Projects"
msgstr "Открытые проекты"

#. AI-generated
#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr "Открытые проекты "

#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
msgstr "Открытые котировки"

#. AI-generated
#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr "Открытые заказы на продажу"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:33
#: erpnext/public/js/templates/crm_activities.html:92
msgid "Open Task"
msgstr "Открыть задачу"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr "Открытые задачи"

#. Label of the todo_list (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open To Do"
msgstr "Открыть задачу"

#. AI-generated
#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr "Открыть задачу "

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr "Открыть рабочий заказ {0}"

#. Name of a report
#. Label of a number card in the Manufacturing Workspace
#. AI-generated
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Open Work Orders"
msgstr "Открытые рабочие заказы"

#. AI-generated
#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
msgstr "Открыть новый тикет"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:395
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Открытие"

#. Group in POS Profile's connections
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening & Closing"
msgstr "Открытие и закрытие"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
#: erpnext/accounts/report/trial_balance/trial_balance.py:516
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr "Начальное сальдо (Кр)"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
#: erpnext/accounts/report/trial_balance/trial_balance.py:509
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
msgstr "Начальное сальдо (Дт)"

#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset'
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#. AI-generated
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: 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 "Накопленная амортизация на начало периода"

#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
msgstr "Начальная сумма"

#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
msgid "Opening Balance"
msgstr "Начальный остаток"

#. Description of the 'Balance Type' (Select) field in DocType 'Financial
#. Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"Opening Balance = Start of period, Closing Balance = End of period, Period "
"Movement = Net change during period"
msgstr ""
"Начальное сальдо = начало периода, Конечное сальдо = конец периода, Движение"
" за период = чистое изменение за период"

#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:90
msgid "Opening Balance Details"
msgstr "Детали начального сальдо"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Opening Balance Equity"
msgstr "Начальное сальдо капитала"

#. Label of the z_opening_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Opening Balances"
msgstr "Начальные остатки"

#. Label of the opening_date (Date) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
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'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Opening Entry"
msgstr "Начальная запись"

#. AI-generated
#: erpnext/accounts/general_ledger.py:819
msgid ""
"Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
"Вступительная запись не может быть создана после создания ваучера закрытия "
"периода."

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:286
msgid "Opening Invoice Creation In Progress"
msgstr "Создание открывающего счёта выполняется"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:206
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Инструмент создания открывающего счёта-фактуры"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
msgstr "Элемент инструмента создания начальных счетов"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
msgid "Opening Invoice Item"
msgstr "Позиция открывающего счёта"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening Invoice Tool"
msgstr "Инструмент открытия счёта-фактуры"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1646
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
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 ""
"Открывающий счёт-фактура имеет корректировку округления {0}.<br><br> Для "
"проводки этих значений требуется счёт '{1}'. Пожалуйста, установите его в "
"компании: {2}.<br><br> Или можно включить '{3}', чтобы не проводить никаких "
"корректировок округления."

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr "Начальные счета-фактуры"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
msgid "Opening Invoices Summary"
msgstr "Сводка вступительных счетов-фактур"

#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset'
#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Depreciation Schedule'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Opening Number of Booked Depreciations"
msgstr "Начальное количество начисленных амортизаций"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
msgid "Opening Purchase Invoices have been created."
msgstr "Начальные счета-фактуры на покупку созданы."

#. AI-generated
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:532
msgid "Opening Qty"
msgstr "Начальное количество"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
msgid "Opening Sales Invoices have been created."
msgstr "Вступительные счета-фактуры продаж созданы."

#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. AI-generated
#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:318
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Начальный остаток"

#. Label of the opening_time (Time) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Time"
msgstr "Время открытия"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.py:539
msgid "Opening Value"
msgstr "Начальное значение"

#. Label of a Card Break in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Opening and Closing"
msgstr "Открытие и закрытие"

#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
msgid "Operating Component"
msgstr "Операционный компонент"

#. Label of the workstation_costs (Table) field in DocType 'Workstation'
#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Components Cost"
msgstr "Стоимость операционных компонентов"

#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "Операционные затраты"

#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost (Company Currency)"
msgstr "Операционные затраты (валюта компании)"

#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
#. 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost Per BOM Quantity"
msgstr "Операционные затраты на единицу количества BOM"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1671
msgid "Operating Cost as per Work Order / BOM"
msgstr "Операционные затраты согласно рабочему заказу / BOM"

#. Label of the base_operating_cost (Currency) field in DocType 'BOM
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operating Cost(Company Currency)"
msgstr "Операционные затраты (валюта компании)"

#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Operating Costs"
msgstr "Операционные расходы"

#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation'
#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation Type'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs (Per Hour)"
msgstr "Операционные расходы (в час)"

#. Label of the production_section (Section Break) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation & Materials"
msgstr "Операции и материалы"

#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Operation Cost"
msgstr "Стоимость операции"

#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
#. Label of the description (Text Editor) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation Description"
msgstr "Описание операции"

#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
#. Label of the operation_id (Data) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation ID"
msgstr "Идентификатор операции"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:333
msgid "Operation Id"
msgstr "Идентификатор операции"

#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
msgstr "Идентификатор строки операции"

#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Operation Row Id"
msgstr "Идентификатор строки операции"

#. Label of the operation_row_number (Select) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row Number"
msgstr "Номер строки операции"

#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Operation Time"
msgstr "Время операции"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1482
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Время операции должно быть больше 0 для операции {0}"

#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation completed for how many finished goods?"
msgstr "Для скольких готовых изделий выполнена операция?"

#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operation time does not depend on quantity to produce"
msgstr "Время операции не зависит от количества к производству"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:578
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Операция {0} добавлена несколько раз в рабочий заказ {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Операция {0} не принадлежит рабочему заказу {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.py:433
msgid ""
"Operation {0} longer than any available working hours in workstation {1}, "
"break down the operation into multiple operations"
msgstr ""
"Операция {0} длиннее, чем любые доступные рабочие часы на рабочей станции "
"{1}, разбейте операцию на несколько операций"

#. Label of the operations (Table) field in DocType 'BOM'
#. Label of the operations_section_section (Section Break) field in DocType
#. 'BOM'
#. Label of the operations_section (Section Break) field in DocType 'Work
#. Order'
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:314
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:469
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
msgstr "Операции"

#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
#. Creator'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Operations Routing"
msgstr "Маршрутизация операций"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1192
msgid "Operations cannot be left blank"
msgstr "Операции не могут быть пустыми"

#. Label of the operator (Link) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr "Оператор"

#. AI-generated
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr "Кол-во возм."

#. AI-generated
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr "Возм/Лид %"

#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
#. Label of the opportunities (Table) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
msgid "Opportunities"
msgstr "Возможности"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:52
msgid "Opportunities by Campaign"
msgstr "Возможности по кампании"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Opportunities by Medium"
msgstr "Возможности по каналу"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:51
msgid "Opportunities by Source"
msgstr "Возможности по источнику"

#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
#. Label of the opportunity_section (Section Break) field in DocType 'CRM
#. Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.js:20
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
#: erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/workspace_sidebar/crm.json
msgid "Opportunity"
msgstr "Возможность"

#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr "Сумма возможной сделки"

#. Label of the base_opportunity_amount (Currency) field in DocType
#. 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Amount (Company Currency)"
msgstr "Сумма возможной сделки (валюта компании)"

#. Label of the transaction_date (Date) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Date"
msgstr "Дата возможности"

#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
msgid "Opportunity From"
msgstr "От возможности"

#. Name of a DocType
#. Label of the enq_det (Text) field in DocType 'Quotation'
#. AI-generated
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity Item"
msgstr "Позиция возможной сделки"

#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
#. Name of a DocType
#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
#. Detail'
#. AI-generated
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason"
msgstr "Причина потери возможности"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason Detail"
msgstr "Детализация причины потери возможности"

#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: 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:66
msgid "Opportunity Owner"
msgstr "Владелец возможности"

#. AI-generated
#: 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Сводка возможностей по этапам продаж"

#. Name of a report
#. AI-generated
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
msgstr "Сводка возможностей по стадиям продаж "

#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: 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 the section_break_14 (Section Break) field in DocType
#. 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Value"
msgstr "Стоимость возможности"

#. AI-generated
#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr "Возможность {0} создана"

#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Optimize Route"
msgstr "Оптимизировать маршрут"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:183
msgid "Optional. Sets company's default currency, if not specified."
msgstr ""
"Необязательно. Устанавливает валюту компании по умолчанию, если она не "
"указана."

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:162
msgid "Optional. This setting will be used to filter in various transactions."
msgstr ""
"Необязательно. Этот параметр будет использоваться для фильтрации в различных"
" транзакциях."

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:170
msgid "Optional. Used with Financial Report Template"
msgstr "Необязательно. Используется с шаблоном финансового отчёта"

#. AI-generated
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "Сумма заказа"

#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr "По"

#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation Date"
msgstr "Дата подтверждения заказа"

#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation No"
msgstr "Номер подтверждения заказа"

#. AI-generated
#: 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 the order_date (Date) field in DocType 'Blanket Order'
#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order Date"
msgstr "Дата заказа"

#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Информация о заказе"

#. Label of the order_no (Data) field in DocType 'Blanket Order'
#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order No"
msgstr "№заказа"

#. AI-generated
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383
msgid "Order Qty"
msgstr "Кол-во заказа"

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Order Status"
msgstr "Статус заказа"

#. AI-generated
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
msgid "Order Summary"
msgstr "Сводка заказа"

#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
#. Label of the order_type (Select) field in DocType 'Quotation'
#. Label of the order_type (Select) field in DocType 'Sales Order'
#. AI-generated
#: 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
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Order Type"
msgstr "Тип заказа"

#. AI-generated
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr "Стоимость заказа"

#. AI-generated
#: 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/Предл %"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:34
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:40
msgid "Ordered"
msgstr "Заказано"

#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the ordered_qty (Float) field in DocType 'Quotation Item'
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the ordered_qty (Float) field in DocType 'Bin'
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
#. AI-generated
#: 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:238
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162
msgid "Ordered Qty"
msgstr "Заказанное количество"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
"Заказанное кол-во: Количество, заказанное для закупки, но ещё не полученное."

#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr "Заказанное количество"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
#: erpnext/selling/doctype/sales_order/sales_order.py:969
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Заказы"

#. Label of the organization_section (Section Break) field in DocType 'Lead'
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
#: erpnext/workspace_sidebar/organization.json
msgid "Organization"
msgstr "Организация"

#. Label of the company_name (Data) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Organization Name"
msgstr "Название организации"

#. Label of the original_item (Link) field in DocType 'BOM Item'
#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Original Item"
msgstr "Исходный элемент"

#. Label of the margin_details (Section Break) field in DocType 'Bank
#. Guarantee'
#. Label of the other_details (Section Break) field in DocType 'Production
#. Plan'
#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Details"
msgstr "Прочие сведения"

#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Inward Order'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Info"
msgstr "Прочая 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Прочие отчёты"

#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Другие настройки"

#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Others"
msgstr "Другие"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce"
msgstr "Унция"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce-Force"
msgstr "Унция-сила"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Foot"
msgstr "Унция/Кубический фут"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Inch"
msgstr "Унция/Кубический дюйм"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (UK)"
msgstr "Унция/Галлон (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (US)"
msgstr "Унция/Галлон (США)"

#. AI-generated
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:554
#: erpnext/stock/report/stock_ledger/stock_ledger.py:308
msgid "Out Qty"
msgstr "Кол-во выдано"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.py:560
msgid "Out Value"
msgstr "Исходящее значение"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of AMC"
msgstr "Вне AMC"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
msgstr "Не по порядку"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:568
msgid "Out of Stock"
msgstr "Нет в наличии"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of Warranty"
msgstr "Вне гарантии"

#. AI-generated
#: erpnext/templates/includes/macros.html:173
msgid "Out of stock"
msgstr "Нет в наличии"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Устаревшая запись об открытии кассы"

#. Label of a number card in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Bills"
msgstr "Исходящие счета"

#. Label of a number card in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Payment"
msgstr "Исходящий платёж"

#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch
#. Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Outgoing Rate"
msgstr "Исходящий курс"

#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding"
msgstr "Непогашенный"

#. Label of the base_outstanding (Currency) field in DocType 'Payment
#. Schedule'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding (Company Currency)"
msgstr "Непогашенная сумма (валюта компании)"

#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Opening
#. Invoice
#. Creation Tool Item'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
#. Request'
#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1266
#: 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:319
msgid "Outstanding Amount"
msgstr "Непогашенная сумма"

#. AI-generated
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr "Остаток суммы"

#. AI-generated
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Непогашенные чеки и депозиты к погашению"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "Непогашенная сумма 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'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Outward"
msgstr "Исходящий"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Outward Order"
msgstr "Исходящий заказ"

#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
#. Settings'
#. Label of the over_billing_allowance (Float) field in DocType 'Item'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/stock/doctype/item/item.json
msgid "Over Billing Allowance (%)"
msgstr "Допустимое превышение суммы выставленного счёта (%)"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1314
msgid ""
"Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
"Превышение допустимого перевыставления счёта для позиции приходной накладной"
" {0} ({1}) на {2}%"

#. Label of the over_delivery_receipt_allowance (Float) field in DocType
#. 'Item'
#. Label of the over_delivery_receipt_allowance (Float) field in DocType
#. 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Допустимое превышение поставки/получения (%)"

#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Picking Allowance"
msgstr "Допустимое превышение сбора"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1731
msgid "Over Receipt"
msgstr "Превышение поставки"

#. AI-generated
#: erpnext/controllers/status_updater.py:476
msgid ""
"Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} "
"role."
msgstr ""
"Превышение получения/доставки {0} {1} проигнорировано для позиции {2}, так "
"как у вас есть роль {3}."

#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Transfer Allowance"
msgstr "Допустимое превышение при передаче"

#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
#. Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Over Transfer Allowance (%)"
msgstr "Допустимое превышение передачи (%)"

#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Over Withheld"
msgstr "Излишне удержано"

#. AI-generated
#: erpnext/controllers/status_updater.py:478
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
"Превышение выставления счёта на {0} {1} для позиции {2} игнорируется, так "
"как у вас есть роль {3}."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2178
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Перевыставление счёта {} проигнорировано, так как у вас есть роль {}."

#. 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'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:100
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
#: erpnext/templates/pages/task_info.html:75
msgid "Overdue"
msgstr "Просроченный"

#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Days"
msgstr "Дней просрочки"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
msgstr "Просроченный платёж"

#. Label of the overdue_payments (Table) field in DocType 'Dunning'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Overdue Payments"
msgstr "Просроченные платежи"

#. AI-generated
#: erpnext/projects/report/project_summary/project_summary.py:142
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'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Overdue and Discounted"
msgstr "Просроченные и дисконтированные"

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
msgstr "Перекрытие в оценках между {0} и {1}"

#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
msgid "Overlapping conditions found between:"
msgstr "Обнаружены перекрывающиеся условия между:"

#. Label of the overproduction_percentage_for_sales_order (Percent) field in
#. DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Sales Order"
msgstr "Процент перепроизводства для заказа на продажу"

#. Label of the overproduction_percentage_for_work_order (Percent) field in
#. DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Work Order"
msgstr "Процент перепроизводства для производственного заказа"

#. Label of the over_production_for_sales_and_work_order_section (Section
#. Break) field in DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction for Sales and Work Order"
msgstr "Сверхпроизводство для заказов на продажу и производственных заказов"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Owned"
msgstr "Собственный"

#. AI-generated
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
#: erpnext/accounts/report/sales_register/sales_register.py:236
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "Владелец"

#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Ownership"
msgstr "Владение"

#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "P&L Closing Balance"
msgstr "Конечный баланс P&L"

#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "PAN No"
msgstr "ИНН"

#. Label of the parent_pcv (Link) field in DocType 'Process Period Closing
#. Voucher'
#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "PCV"
msgstr "ПКВ"

#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr "ПКВ Приостановлен"

#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
msgid "PCV Resumed"
msgstr "ПКО Возобновлен"

#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "PDF Name"
msgstr "Название PDF"

#. Label of the pin (Data) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "PIN"
msgstr "ПИН"

#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "PO Supplied Item"
msgstr "Номенклатура, поставляемая по ЗП"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "POS"

#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Additional Fields"
msgstr "Дополнительные поля POS"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:183
msgid "POS Closed"
msgstr "Касса закрыта"

#. Name of a DocType
#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "Запись закрытия кассы"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "POS Closing Entry Detail"
msgstr "Детали закрывающей проводки POS"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgid "POS Closing Entry Taxes"
msgstr "Налоги записи закрытия кассы"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18
msgid "POS Closing Failed"
msgstr "Закрытие POS не выполнено"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40
msgid ""
"POS Closing failed while running in a background process. You can resolve "
"the {0} and retry the process again."
msgstr ""
"Закрытие POS не удалось во время выполнения фонового процесса. Вы можете "
"устранить {0} и повторить процесс снова."

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
msgid "POS Customer Group"
msgstr "Группа клиентов POS"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "POS Field"
msgstr "Поле POS"

#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Счёт-фактура POS"

#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "POS Invoice Item"
msgstr "Позиция счёта POS"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "Журнал объединения POS-накладных"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgid "POS Invoice Reference"
msgstr "Ссылка на счёт-фактуру POS"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
msgid "POS Invoice is already consolidated"
msgstr "Счёт-фактура POS уже консолидирован"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
msgid "POS Invoice is not submitted"
msgstr "Счёт-фактура POS не проведён"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
msgid "POS Invoice isn't created by user {}"
msgstr "Счёт-фактура POS не создана пользователем {}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
msgid "POS Invoice should have the field {0} checked."
msgstr "Счёт-фактура POS должна иметь отмеченное поле {0}."

#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoices"
msgstr "Счета POS"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
msgid "POS Invoices can't be added when Sales Invoice is enabled"
msgstr "Накладные POS нельзя добавить, если включены счета-фактуры продаж"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
msgid "POS Invoices will be consolidated in a background process"
msgstr "Счета POS будут объединены в фоновом процессе"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
msgid "POS Invoices will be unconsolidated in a background process"
msgstr "Счета-фактуры POS будут разгруппированы в фоновом процессе"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
msgid "POS Item Group"
msgstr "Группа товаров POS"

#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "Запись об открытии кассы"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
msgid ""
"POS Opening Entry - {0} is outdated. Please close the POS and create a new "
"POS Opening Entry."
msgstr ""
"Запись об открытии POS - {0} устарела. Пожалуйста, закройте POS и создайте "
"новую запись об открытии POS."

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
msgid "POS Opening Entry Cancellation Error"
msgstr "Ошибка отмены записи открытия POS"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:183
msgid "POS Opening Entry Cancelled"
msgstr "Запись об открытии POS отменена"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
msgstr "Детали записи открытия кассы"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
msgid "POS Opening Entry Exists"
msgstr "Запись об открытии кассы существует"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
msgid "POS Opening Entry Missing"
msgstr "Отсутствует запись об открытии кассы"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
msgid ""
"POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
msgstr ""
"Запись открытия POS не может быть отменена, так как существуют "
"неконсолидированные счета-фактуры."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:189
msgid "POS Opening Entry has been cancelled. Please refresh the page."
msgstr ""
"Запись об открытии кассы была отменена. Пожалуйста, обновите страницу."

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "POS Payment Method"
msgstr "Способ оплаты POS"

#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: 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:80
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Профиль POS"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
msgid ""
"POS Profile - {0} has multiple open POS Opening Entries. Please close or "
"cancel the existing entries before proceeding."
msgstr ""
"POS профиль - {0} имеет несколько открытых записей открытия POS. Пожалуйста,"
" закройте или отмените существующие записи перед продолжением."

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid ""
"POS Profile - {0} is currently open. Please close the POS or cancel the "
"existing POS Opening Entry before cancelling this POS Closing Entry."
msgstr ""
"POS профиль - {0} в данный момент открыт. Пожалуйста, закройте POS или "
"отмените существующую запись об открытии POS перед отменой этой записи о "
"закрытии POS."

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
msgid "POS Profile User"
msgstr "Пользователь профиля POS"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
msgid "POS Profile doesn't match {}"
msgstr "POS профиль не соответствует {}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Профиль POS обязателен для отметки этого счёта как транзакции POS."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1386
msgid "POS Profile required to make POS Entry"
msgstr "Профиль POS обязателен для создания записи POS"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
msgstr ""
"Профиль POS {0} не может быть отключён, так как существуют активные POS-"
"сессии."

#. AI-generated
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
msgid ""
"POS Profile {} contains Mode of Payment {}. Please remove them to disable "
"this mode."
msgstr ""
"POS Профиль {} содержит Метод оплаты {}. Пожалуйста, удалите их, чтобы "
"отключить этот режим."

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
msgid "POS Profile {} does not belong to company {}"
msgstr "POS профиль {} не принадлежит компании {}"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
msgid "POS Profile {} does not exist."
msgstr "Профиль POS {} не существует."

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
msgid "POS Profile {} is disabled."
msgstr "POS профиль {} отключён."

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/pos_register/pos_register.json
msgid "POS Register"
msgstr "Кассовый терминал"

#. Name of a DocType
#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
#. AI-generated
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Search Fields"
msgstr "Поля поиска POS"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
msgstr "Настройки POS"

#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Transactions"
msgstr "Транзакции POS"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:187
msgid "POS has been closed at {0}. Please refresh the page."
msgstr "POS был закрыт в {0}. Пожалуйста, обновите страницу."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:464
msgid "POS invoice {0} created successfully"
msgstr "POS-счёт {0} успешно создан"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
msgstr "Место возникновения затрат PSOA"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
msgid "PSOA Project"
msgstr "ПСОА Проект"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "PZN"
msgstr "PZN"

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr ""
"Номер(а) упаковки уже используется. Попробуйте начать с номера упаковки {0}"

#. Label of the package_weight_details (Section Break) field in DocType
#. 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Package Weight Details"
msgstr "Детали веса упаковки"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
msgid "Packaging Slip From Delivery Note"
msgstr "Упаковочный лист из накладной на доставку"

#. Label of the packed_item (Data) field in DocType 'Material Request Item'
#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Item"
msgstr "Упакованная номенклатура"

#. Label of the packed_items (Table) field in DocType 'POS Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Order'
#. Label of the packed_items (Table) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packed Items"
msgstr "Упакованные товары"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1565
msgid "Packed Items cannot be transferred internally"
msgstr "Упакованные товары не могут быть перемещены внутри организации"

#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the packed_qty (Float) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Qty"
msgstr "Упакованное кол-во"

#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
#. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packing List"
msgstr "Упаковочный лист"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Упаковочный лист"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Packing Slip Item"
msgstr "Позиция упаковочного листа"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
msgid "Packing Slip(s) cancelled"
msgstr "Упаковочный лист(ы) аннулирован(ы)"

#. Label of the packing_unit (Int) field in DocType 'Item Price'
#. AI-generated
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Packing Unit"
msgstr "Единица упаковки"

#. Label of the include_break (Check) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Page Break After Each SoA"
msgstr "Разрыв страницы после каждой SoA"

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:288
msgid "Paid"
msgstr "Оплачено"

#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:691
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
msgid "Paid Amount"
msgstr "Оплаченная сумма"

#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the base_paid_amount (Currency) field in DocType 'Payment
#. Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Paid Amount (Company Currency)"
msgstr "Оплаченная сумма (валюта компании)"

#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax"
msgstr "Оплаченная сумма после налогов"

#. Label of the base_paid_amount_after_tax (Currency) field in DocType
#. 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Оплаченная сумма после налогов (валюта компании)"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1944
msgid ""
"Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
"Оплаченная сумма не может быть больше общей отрицательной непогашенной суммы"
" {0}"

#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid From Account Type"
msgstr "Тип счёта оплаты"

#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid To Account Type"
msgstr "Тип счёта получателя платежа"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1153
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Оплаченная сумма + Сумма списания не может быть больше итоговой суммы"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pair"
msgstr "Пара"

#. Label of the pallets (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pallets"
msgstr "Паллеты"

#. Label of the parameter_group (Link) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
#. Parameter'
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
#. Reading'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter Group"
msgstr "Группа параметров"

#. Label of the group_name (Data) field in DocType 'Quality Inspection
#. Parameter Group'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Parameter Group Name"
msgstr "Название группы параметров"

#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
#. Variable'
#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
#. Variable'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Parameter Name"
msgstr "Название параметра"

#. Label of the req_params (Table) field in DocType 'Currency Exchange
#. Settings'
#. Label of the parameters (Table) field in DocType 'Quality Feedback'
#. Label of the parameters (Table) field in DocType 'Quality Feedback
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Parameters"
msgstr "Параметры"

#. Label of the parcel_template (Link) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcel Template"
msgstr "Шаблон посылки"

#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
#. Template'
#. AI-generated
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Parcel Template Name"
msgstr "Название шаблона посылки"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.py:97
msgid "Parcel weight cannot be 0"
msgstr "Вес посылки не может быть равен 0"

#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcels"
msgstr "Посылки"

#. Label of the parent_account (Link) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Parent Account"
msgstr "Родительский счёт"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
msgid "Parent Account Missing"
msgstr "Родительский счёт отсутствует"

#. Label of the parent_batch (Link) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Parent Batch"
msgstr "Родительская партия"

#. Label of the parent_company (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Parent Company"
msgstr "Материнская компания"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:604
msgid "Parent Company must be a group company"
msgstr "Головная компания должна быть групповой компанией"

#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Parent Cost Center"
msgstr "Родительский центр затрат"

#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
#. AI-generated
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Parent Customer Group"
msgstr "Родительская группа клиентов"

#. Label of the parent_department (Link) field in DocType 'Department'
#. AI-generated
#: erpnext/setup/doctype/department/department.json
msgid "Parent Department"
msgstr "Родительский отдел"

#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Detail docname"
msgstr "Имя документа родительской детали"

#. Label of the process_pr (Link) field in DocType 'Process Payment
#. Reconciliation Log'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Parent Document"
msgstr "Родительский документ"

#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
#. Label of the parent_item (Link) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Item"
msgstr "Родительский элемент"

#. Label of the parent_item_group (Link) field in DocType 'Item Group'
#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Parent Item Group"
msgstr "Родительская группа номенклатур"

#. AI-generated
#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Родительский элемент {0} не должен быть основным средством"

#. AI-generated
#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Родительский элемент {0} не должен быть складской позицией"

#. Label of the parent_location (Link) field in DocType 'Location'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
msgid "Parent Location"
msgstr "Родительское местоположение"

#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
#. Procedure'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Parent Procedure"
msgstr "Родительская процедура"

#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Parent Row No"
msgstr "Номер родительской строки"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
msgid "Parent Row No not found for {0}"
msgstr "Родительская строка № не найдена для {0}"

#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Parent Sales Person"
msgstr "Родительский менеджер по продажам"

#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
#. AI-generated
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Parent Supplier Group"
msgstr "Родительская группа поставщиков"

#. Label of the parent_task (Link) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Parent Task"
msgstr "Родительская задача"

#. AI-generated
#: erpnext/projects/doctype/task/task.py:170
msgid "Parent Task {0} is not a Template Task"
msgstr "Родительская задача {0} не является задачей-шаблоном"

#. AI-generated
#: erpnext/projects/doctype/task/task.py:193
msgid "Parent Task {0} must be a Group Task"
msgstr "Родительская задача {0} должна быть групповой задачей"

#. Label of the parent_territory (Link) field in DocType 'Territory'
#. AI-generated
#: erpnext/setup/doctype/territory/territory.json
msgid "Parent Territory"
msgstr "Родительская территория"

#. Label of the parent_warehouse (Link) field in DocType 'Master Production
#. Schedule'
#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast'
#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr "Родительский склад"

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167
msgid "Parsed file is not in valid MT940 format or contains no transactions."
msgstr ""
"Разобранный файл не соответствует допустимому формату MT940 или не содержит "
"транзакций."

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.py:39
msgid "Parsing Error"
msgstr "Ошибка разбора"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partial Material Transferred"
msgstr "Частично перемещённый материал"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Частичная оплата в транзакциях POS не разрешена."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724
msgid "Partial Stock Reservation"
msgstr "Частичное резервирование запасов"

#. Description of the 'Allow Partial Reservation' (Check) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 ""
"Можно зарезервировать частичный запас. Например, если у вас есть заказ на "
"продажу на 100 единиц, а доступный запас составляет 90 единиц, то будет "
"создана запись резервирования запаса на 90 единиц. "

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
msgid "Partially Billed"
msgstr "Частично выставлен счёт"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Partially Completed"
msgstr "Выполнено частично"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Delivered"
msgstr "Частично доставлено"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:8
msgid "Partially Depreciated"
msgstr "Частично самортизированный"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Partially Fulfilled"
msgstr "Выполнено частично"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:32
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:29
msgid "Partially Ordered"
msgstr "Частично заказано"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
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'
#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:16
#: erpnext/stock/doctype/material_request/material_request_list.js:27
#: erpnext/stock/doctype/material_request/material_request_list.js:36
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partially Received"
msgstr "Частично получено"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
msgstr "Частично согласовано"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
msgstr "Частично зарезервировано"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Used"
msgstr "Частично использован"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.html:88
msgid "Particulars"
msgstr "Сведения"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr "Частично выставлен счёт"

#. 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'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Partly Delivered"
msgstr "Частично доставлено"

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid"
msgstr "Частично оплачено"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid and Discounted"
msgstr "Частично оплачено и дисконтировано"

#. Label of the partner_type (Link) field in DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner Type"
msgstr "Тип партнёра"

#. Label of the partner_website (Data) field in DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner website"
msgstr "Веб-сайт партнёра"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Partnership"
msgstr "Партнёрство"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Parts Per Million"
msgstr "Частей на миллион"

#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
#. Group in Bank Account's connections
#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
#. Revaluation Account'
#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Template
#. Account'
#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice
#. Creation
#. Tool Item'
#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
#. Label of the party (Dynamic Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the party (Dynamic Link) field in DocType 'Subscription'
#. Label of the party (Dynamic Link) field in DocType 'Tax Withholding Entry'
#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: 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
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:94
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:71
#: 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:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:71
#: 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:752
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: 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:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: 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
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
msgid "Party"
msgstr "Сторона"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Party Account"
msgstr "Счёт контрагента"

#. Label of the party_account_currency (Link) field in DocType 'Payment
#. Request'
#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Purchase
#. Order'
#. Label of the party_account_currency (Link) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Party Account Currency"
msgstr "Валюта счёта контрагента"

#. Label of the bank_party_account_number (Data) field in DocType 'Bank
#. Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Account No. (Bank Statement)"
msgstr "Номер счёта контрагента (банковская выписка)"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2452
msgid ""
"Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
"Валюта счёта контрагента {0} ({1}) и валюта документа ({2}) должны совпадать"

#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Party Bank Account"
msgstr "Банковский счёт контрагента"

#. Label of the section_break_11 (Section Break) field in DocType 'Bank
#. Account'
#. Label of the party_details (Section Break) field in DocType 'Payment
#. Request'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Party Details"
msgstr "Реквизиты контрагента"

#. Label of the party_full_name (Data) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Party Full Name"
msgstr "Полное наименование контрагента"

#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party IBAN (Bank Statement)"
msgstr "Номер IBAN контрагента (выписка по счёту)"

#. Label of the section_break_7 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
#. Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Party Information"
msgstr "Информация о контрагенте"

#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Party Item Code"
msgstr "Код номенклатуры контрагента"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Party Link"
msgstr "Связь контрагента"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:49
msgid "Party Mismatch"
msgstr "Несоответствие стороны"

#. Label of the party_name (Data) field in DocType 'Payment Entry'
#. Label of the party_name (Data) field in DocType 'Payment Request'
#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:761
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
msgstr "Название стороны"

#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Name/Account Holder (Bank Statement)"
msgstr "Наименование контрагента/Владелец счёта (банковская выписка)"

#. Label of the party_not_required (Check) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Party Not Required"
msgstr "Сторона не обязательна"

#. Name of a DocType
#. AI-generated
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Party Specific Item"
msgstr "Товар, специфичный для контрагента"

#. Label of the party_type (Link) field in DocType 'Bank Account'
#. Label of the party_type (Link) field in DocType 'Bank Transaction'
#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
#. Account'
#. Label of the party_type (Link) field in DocType 'GL Entry'
#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
#. Label of the party_type (Link) field in DocType 'Journal Entry Template
#. Account'
#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the party_type (Link) field in DocType 'Payment Entry'
#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
#. Label of the party_type (Link) field in DocType 'Payment Request'
#. Label of the party_type (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the party_type (Link) field in DocType 'Subscription'
#. Label of the party_type (Link) field in DocType 'Tax Withholding Entry'
#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the party_type (Select) field in DocType 'Contract'
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:81
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:58
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:58
#: 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:751
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: 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
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
msgid "Party Type"
msgstr "Тип контрагента"

#. AI-generated
#: erpnext/accounts/party.py:814
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 счёта дебиторской"
" / кредиторской задолженности<br><br>{0}"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Тип контрагента и контрагент обязательны для счёта {0}"

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
"Тип контрагента и контрагент обязательны для счёта дебиторской / "
"кредиторской задолженности {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:520
#: erpnext/accounts/party.py:415
msgid "Party Type is mandatory"
msgstr "Тип контрагента обязателен для заполнения"

#. Label of the party_user (Link) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Party User"
msgstr "Пользователь контрагента"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
msgid "Party can only be one of {0}"
msgstr "Участник может быть только одним из {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
msgid "Party is mandatory"
msgstr "Контрагент обязателен для заполнения"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pascal"
msgstr "Паскаль"

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review
#. Objective'
#. AI-generated
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Passed"
msgstr "Пройдено"

#. Label of the passport_details_section (Section Break) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Details"
msgstr "Паспортные данные"

#. Label of the passport_number (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Number"
msgstr "Номер паспорта"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr "Просроченная дата"

#. AI-generated
#: erpnext/public/js/templates/crm_activities.html:152
msgid "Past Events"
msgstr "Прошедшие события"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. AI-generated
#: 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
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
msgid "Pause"
msgstr "Приостановить"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:255
msgid "Pause Job"
msgstr "Приостановить задание"

#. Name of a DocType
#. AI-generated
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgid "Pause SLA On Status"
msgstr "Приостановить SLA по статусу"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher Detail'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Paused"
msgstr "Приостановлено"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Pay"
msgstr "Оплатить"

#. AI-generated
#: erpnext/templates/pages/order.html:43
msgctxt "Amount"
msgid "Pay"
msgstr "Оплата"

#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Pay To / Recd From"
msgstr "Кому оплатить / 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'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Payable"
msgstr "К оплате"

#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:39
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:204
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr "Счёт к оплате"

#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
msgstr "Кредиторская задолженность"

#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Payer Settings"
msgstr "Настройки плательщика"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: 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/pos_invoice/pos_invoice.js:82
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119
#: 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:421
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:1159
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr "Оплата"

#. Label of the payment_account (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Account"
msgstr "Платёжный счёт"

#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
msgid "Payment Amount"
msgstr "Сумма платежа"

#. Label of the base_payment_amount (Currency) field in DocType 'Payment
#. Schedule'
#. AI-generated
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Payment Amount (Company Currency)"
msgstr "Сумма платежа (валюта компании)"

#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_channel (Select) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Channel"
msgstr "Канал оплаты"

#. Label of the deductions (Table) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Deductions or Loss"
msgstr "Удержания или потери по платежам"

#. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_document (Link) field in DocType 'Bank Transaction
#. Payments'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
#: 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 "Платёжный документ"

#. AI-generated
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: 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 платёжного документа"

#. Label of the due_date (Date) field in DocType 'POS Invoice'
#. Label of the due_date (Date) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
msgid "Payment Due Date"
msgstr "Срок оплаты"

#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Payment Entries"
msgstr "Платёжные проводки"

#. AI-generated
#: erpnext/accounts/utils.py:1151
msgid "Payment Entries {0} are un-linked"
msgstr "Платёжные записи {0} не связаны"

#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_entry (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 Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: 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:29
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
msgstr "Платёжная операция"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Payment Entry Deduction"
msgstr "Вычет из платёжной записи"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Entry Reference"
msgstr "Ссылка на запись платежа"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:476
msgid "Payment Entry already exists"
msgstr "Запись платежа уже существует"

#. AI-generated
#: erpnext/accounts/utils.py:650
msgid ""
"Payment Entry has been modified after you pulled it. Please pull it again."
msgstr ""
"Платёжная запись была изменена после того, как вы её получили. Пожалуйста, "
"получите её снова."

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:154
#: erpnext/accounts/doctype/payment_request/payment_request.py:636
msgid "Payment Entry is already created"
msgstr "Запись платежа уже создана"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1613
msgid ""
"Payment Entry {0} is linked against Order {1}, check if it should be pulled "
"as advance in this invoice."
msgstr ""
"Платёж {0} привязан к заказу {1}, проверьте, следует ли его учесть как аванс"
" в этом счёте."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:378
msgid "Payment Failed"
msgstr "Ошибка оплаты"

#. Label of the party_section (Section Break) field in DocType 'Bank
#. Transaction'
#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment From / To"
msgstr "От / До оплаты"

#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Gateway"
msgstr "Платёжный шлюз"

#. Name of a DocType
#. Label of the payment_gateway_account (Link) field in DocType 'Payment
#. Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Gateway Account"
msgstr "Аккаунт платёжного шлюза"

#. AI-generated
#: erpnext/accounts/utils.py:1437
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Счёт платёжного шлюза не создан, пожалуйста, создайте его вручную."

#. Label of the section_break_7 (Section Break) field in DocType 'Payment
#. Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Gateway Details"
msgstr "Данные платёжного шлюза"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/payment_ledger/payment_ledger.json
msgid "Payment Ledger"
msgstr "Платёжная книга"

#. AI-generated
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260
msgid "Payment Ledger Balance"
msgstr "Баланс платёжного журнала"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "Payment Ledger Entry"
msgstr "Запись в платёжной книге"

#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Payment Limit"
msgstr "Лимит платежа"

#. AI-generated
#: 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:22
msgid "Payment Method"
msgstr "Способ оплаты"

#. Label of the section_break_11 (Section Break) field in DocType 'POS
#. Profile'
#. Label of the payments (Table) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Payment Methods"
msgstr "Способы оплаты"

#. AI-generated
#: 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 "Способ оплаты"

#. Label of the payment_options_section (Section Break) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Options"
msgstr "Варианты оплаты"

#. Label of the payment_order (Link) field in DocType 'Journal Entry'
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
msgstr "Платёжное поручение"

#. Label of the references (Table) field in DocType 'Payment Order'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Order Reference"
msgstr "Референс платёжного поручения"

#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Order Status"
msgstr "Статус платёжного поручения"

#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
#. AI-generated
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Payment Order Type"
msgstr "Тип платёжного поручения"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Ordered"
msgstr "Платёж поручен"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Период оплаты на основе даты счёта"

#. Label of the payment_plan_section (Section Break) field in DocType
#. 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Plan"
msgstr "План платежей"

#. AI-generated
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr "Примечание к квитанции об оплате"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:359
msgid "Payment Received"
msgstr "Платёж получен"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payment Reconciliaition"
msgstr "Сверка платежей"

#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
msgstr "Выверка платежей"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Payment Reconciliation Allocation"
msgstr "Распределение сверки платежей"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Payment Reconciliation Invoice"
msgstr "Счёт сверки платежей"

#. AI-generated
#: 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 сверки платежей: {0} выполняется для этого контрагента. Невозможно "
"выполнить сверку сейчас."

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgid "Payment Reconciliation Payment"
msgstr "Выверка платежей Платёж"

#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Reconciliation Settings"
msgstr "Настройки сверки платежей"

#. Label of the payment_reference (Data) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
#. Label of the payment_reference (Table) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Reference"
msgstr "Платёжный реквизит"

#. Label of the references (Table) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment References"
msgstr "Платёжные реквизиты"

#. Label of the payment_request_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Label of the payment_request (Link) field in DocType 'Payment Entry
#. Reference'
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139
#: erpnext/buying/doctype/purchase_order/purchase_order.js:429
#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
msgstr "Платёжное требование"

#. Label of the payment_request_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Request Outstanding"
msgstr "Непогашенный запрос на оплату"

#. Label of the payment_request_type (Select) field in DocType 'Payment
#. Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Request Type"
msgstr "Тип запроса на оплату"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:709
msgid "Payment Request for {0}"
msgstr "Запрос на оплату для {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:650
msgid "Payment Request is already created"
msgstr "Запрос на оплату уже создан"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
msgid ""
"Payment Request took too long to respond. Please try requesting for payment "
"again."
msgstr ""
"Запрос на оплату занял слишком много времени. Пожалуйста, попробуйте "
"запросить оплату снова."

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:567
msgid "Payment Requests cannot be created against: {0}"
msgstr "Запросы на оплату не могут быть созданы для: {0}"

#. Description of the 'Create in Draft Status' (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Payment Requests made from Sales / Purchase Invoice will be put in Draft "
"explicitly"
msgstr ""
"Запросы на оплату, созданные из счёта продажи / покупки, будут явно помещены"
" в статус Черновика"

#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
#. Label of the payment_schedule (Link) field in DocType 'Payment Reference'
#. Name of a DocType
#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
#. Label of the payment_schedule (Table) field in DocType 'Quotation'
#. Label of the payment_schedule (Table) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/accounts_controller.py:2732
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
msgstr "График платежей"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:589
msgid ""
"Payment Schedule based Payment Requests cannot be created because a Payment "
"Entry already exists for this document."
msgstr ""
"Запросы на оплату на основе графика платежей не могут быть созданы, "
"поскольку для этого документа уже существует запись об оплате."

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:478
msgid "Payment Schedules"
msgstr "Графики платежей"

#. AI-generated
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
msgid "Payment Status"
msgstr "Статус платежа"

#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:492
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
msgstr "Условия оплаты"

#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
#. AI-generated
#: erpnext/accounts/doctype/payment_term/payment_term.json
msgid "Payment Term Name"
msgstr "Название условия оплаты"

#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Term Outstanding"
msgstr "Остаток по условиям оплаты"

#. Label of the terms (Table) field in DocType 'Payment Terms Template'
#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the payment_terms_section (Section Break) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms"
msgstr "Условия оплаты"

#. Name of a report
#. AI-generated
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
msgid "Payment Terms Status for Sales Order"
msgstr "Статус условий оплаты для заказа на продажу"

#. Name of a DocType
#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase
#. Order'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:75
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:85
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:113
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:91
#: 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
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
msgstr "Шаблон условий оплаты"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Payment Terms Template Detail"
msgstr "Детали шаблона условий оплаты"

#. Description of the 'Automatically Fetch Payment Terms from Order/Quotation'
#. (Check) field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr "Условия оплаты из заказов будут перенесены в счета без изменений"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
msgstr "Условия оплаты:"

#. Label of the payment_type (Select) field in DocType 'Payment Entry'
#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr "Тип оплаты"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
"Тип платежа должен быть одним из следующих: Получение, Оплата и Внутренний "
"перевод"

#. Label of the payment_url (Data) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment URL"
msgstr "URL оплаты"

#. AI-generated
#: erpnext/accounts/utils.py:1139
msgid "Payment Unlink Error"
msgstr "Ошибка отмены привязки платежа"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "Оплата по {0} {1} не может превышать сумму задолженности {2}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:801
msgid "Payment amount cannot be less than or equal to 0"
msgstr "Сумма платежа не может быть меньше или равна 0"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
"Способы оплаты обязательны. Пожалуйста, добавьте хотя бы один способ оплаты."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
#: erpnext/selling/page/point_of_sale/pos_payment.js:366
msgid "Payment of {0} received successfully."
msgstr "Платёж на сумму {0} успешно получен."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:373
msgid ""
"Payment of {0} received successfully. Waiting for other requests to "
"complete..."
msgstr ""
"Платёж на сумму {0} успешно получен. Ожидание завершения других запросов..."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
msgid "Payment related to {0} is not completed"
msgstr "Платёж по {0} не завершён"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
msgid "Payment request failed"
msgstr "Запрос на оплату не выполнен"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:823
msgid "Payment term {0} not used in {1}"
msgstr "Условие оплаты {0} не используется в {1}"

#. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the payments (Table) field in DocType 'Cashier Closing'
#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
#. Label of the payments_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'POS Invoice'
#. Label of the payments_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of a Card Break in the Invoicing Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of a Workspace Sidebar Item
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/desktop_icon/payments.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payments"
msgstr "Платежи"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
msgid "Payments could not be updated."
msgstr "Не удалось обновить платежи."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
msgid "Payments updated."
msgstr "Платежи обновлены."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Payroll Entry"
msgstr "Расчёт заработной платы"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
msgid "Payroll Payable"
msgstr "Задолженность по заработной плате"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
msgid "Payslip"
msgstr "Расчётный листок"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (UK)"
msgstr "Пек (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (US)"
msgstr "Пек (США)"

#. Label of the pegged_against (Link) field in DocType 'Pegged Currency
#. Details'
#. AI-generated
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
msgid "Pegged Against"
msgstr "Привязано к"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
msgid "Pegged Currencies"
msgstr "Привязанные валюты"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
msgid "Pegged Currency Details"
msgstr "Детали привязанной валюты"

#. AI-generated
#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "Ожидающие действия"

#. AI-generated
#: 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:291
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Сумма к оплате"

#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:338
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
#: erpnext/selling/doctype/sales_order/sales_order.js:1645
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr "Ожидаемое кол-во"

#. AI-generated
#: 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:44
msgid "Pending Quantity"
msgstr "Ожидаемое количество"

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#. AI-generated
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:74
msgid "Pending Review"
msgstr "На рассмотрении"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Ожидающие позиции заказа на продажу для заявки на закупку"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr "Незавершённый рабочий заказ"

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.py:180
msgid "Pending activities for today"
msgstr "Ожидающие действия на сегодня"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:254
msgid "Pending processing"
msgstr "Ожидает обработки"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:36
msgid "Pension Funds"
msgstr "Пенсионные фонды"

#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item
#. Lead
#. Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Day"
msgstr "В день"

#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
#. DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid ""
"Per Day\n"
"Shift Time (In Hours) * No of Workstations * No of Shift"
msgstr ""
"В день\n"
"Время смены (в часах) * Количество рабочих мест * Количество смен"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Month"
msgstr "В месяц"

#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Per Received"
msgstr "За полученное"

#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Per Transferred"
msgstr "За переданную единицу"

#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
#. Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Unit Time in Mins"
msgstr "За единицу времени в минутах"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Week"
msgstr "В неделю"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Year"
msgstr "В год"

#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
#. Percentage'
#. AI-generated
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Percentage (%)"
msgstr "Процент (%)"

#. Label of the percentage_allocation (Float) field in DocType 'Monthly
#. Distribution Percentage'
#. AI-generated
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Percentage Allocation"
msgstr "Процентное распределение"

#. AI-generated
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr "Процентное распределение должно быть равно 100%"

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr ""
"Процент, на который вы можете превысить количество по бланкетному заказу."

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr ""
"Процент, на который вам разрешено продавать сверх количества по Генеральному"
" заказу."

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
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 ""
"Процент, на который вам разрешено передать больше относительно заказанного "
"количества. Например: если вы заказали 100 единиц, а ваш допуск составляет "
"10%, то вам разрешено передать 110 единиц."

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Perception Analysis"
msgstr "Анализ восприятия"

#. AI-generated
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr "На основе периода"

#. AI-generated
#: erpnext/accounts/general_ledger.py:831
msgid "Period Closed"
msgstr "Период закрыт"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
#: 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 the period_closing_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Period Closing Settings"
msgstr "Настройки закрытия периода"

#. Label of the period_closing_voucher (Link) field in DocType 'Account
#. Closing
#. Balance'
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Period Closing Voucher"
msgstr "Ваучер закрытия периода"

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr "Ваучер закрытия периода {0} Ошибка отмены проводки ГК"

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Ваучер закрытия периода {0} Ошибка обработки записи главной книги"

#. Label of the period_details_section (Section Break) field in DocType 'POS
#. Closing Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Period Details"
msgstr "Детали периода"

#. Label of the period_end_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the period_end_date (Datetime) field in DocType 'POS Closing
#. Entry'
#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period End Date"
msgstr "Дата окончания периода"

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr ""
"Дата окончания периода не может быть больше даты окончания финансового года"

#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Period Movement (Debits - Credits)"
msgstr "Движение за период (Дебеты - Кредиты)"

#. Label of the period_name (Data) field in DocType 'Accounting Period'
#. AI-generated
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Period Name"
msgstr "Название периода"

#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
#. Period'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Period Score"
msgstr "Оценка периода"

#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the period_settings_section (Section Break) field in DocType
#. 'Promotional Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Period Settings"
msgstr "Настройки периода"

#. Label of the period_start_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
#. Entry'
#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period Start Date"
msgstr "Дата начала периода"

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "Дата начала периода не может быть больше даты окончания периода"

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
msgid "Period Start Date must be {0}"
msgstr "Дата начала периода должна быть {0}"

#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
#. AI-generated
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period To Date"
msgstr "С начала периода по текущую дату"

#. AI-generated
#: erpnext/public/js/purchase_trends_filters.js:35
msgid "Period based On"
msgstr "На основе периода"

#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
#. AI-generated
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period_from_date"
msgstr "Период_с_даты"

#. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Accounting"
msgstr "Периодический учёт"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Accounting Entry"
msgstr "Периодическая бухгалтерская проводка"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid ""
"Periodic Accounting Entry is not allowed for company {0} with perpetual "
"inventory enabled"
msgstr ""
"Периодический бухгалтерский проводка не разрешена для компании {0} с "
"включённым непрерывным учётом запасов"

#. Label of the periodic_entry_difference_account (Link) field in DocType
#. 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Entry Difference Account"
msgstr "Счёт разниц периодических записей"

#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
#. Item'
#. AI-generated
#: 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
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: erpnext/public/js/financial_statements.js:435
msgid "Periodicity"
msgstr "Периодичность"

#. Label of the permanent_address (Small Text) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address"
msgstr "Постоянный адрес"

#. Label of the permanent_accommodation_type (Select) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address Is"
msgstr "Постоянный адрес —"

#. AI-generated
#: 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 ""
"Для просмотра этого отчёта необходим бессрочный учёт запасов для компании "
"{0}."

#. Label of the personal_details (Tab Break) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Details"
msgstr "Личные данные"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the personal_email (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Email"
msgstr "Личная электронная почта"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
msgstr "Бензин"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Phantom Item"
msgstr "Фантомная номенклатура"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Phantom Item is mandatory"
msgstr "Фантомная номенклатура обязательна"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
msgid "Pharmaceutical"
msgstr "Фармацевтический"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:37
msgid "Pharmaceuticals"
msgstr "Фармацевтика"

#. Label of the phone_ext (Data) field in DocType 'Lead'
#. Label of the phone_ext (Data) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Phone Ext."
msgstr "Доб."

#. Label of the phone_no (Data) field in DocType 'Company'
#. Label of the phone_no (Data) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/public/js/print.js:77 erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Phone No"
msgstr "Номер телефона"

#. Label of the phone_number (Data) field in DocType 'Payment Request'
#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
msgid "Phone Number"
msgstr "Номер телефона"

#. Name of a DocType
#. Label of the pick_list (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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1022
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:156
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Лист подбора"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:231
msgid "Pick List Incomplete"
msgstr "Список комплектации не завершён"

#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick List Item"
msgstr "Элемент листа подбора"

#. Label of the pick_manually (Check) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Pick Manually"
msgstr "Выбрать вручную"

#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
#. Consumed Item'
#. AI-generated
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Pick Serial / Batch"
msgstr "Выбрать серийный номер / партию"

#. Label of the pick_serial_and_batch_based_on (Select) field in DocType
#. 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Pick Serial / Batch Based On"
msgstr "Выбрать серийный номер / партию на основе"

#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
#. Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
#. Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick Serial / Batch No"
msgstr "Выбрать Серийный / Партионный Номер"

#. Label of the picked_qty (Float) field in DocType 'Material Request Item'
#. Label of the picked_qty (Float) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Picked Qty"
msgstr "Собранное кол-во"

#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Picked Qty (in Stock UOM)"
msgstr "Собранное кол-во (в ед. изм. склада)"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup"
msgstr "Самовывоз"

#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Contact Person"
msgstr "Контактное лицо для получения"

#. Label of the pickup_date (Date) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Date"
msgstr "Дата получения"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.js:398
msgid "Pickup Date cannot be before this day"
msgstr "Дата получения не может быть раньше сегодняшнего дня"

#. Label of the pickup (Data) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup From"
msgstr "Получение от"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.py:107
msgid "Pickup To time should be greater than Pickup From time"
msgstr "Время \"Получение до\" должно быть больше времени \"Получение от\""

#. Label of the pickup_type (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Type"
msgstr "Тип получения"

#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
#. Label of the pickup_from (Time) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup from"
msgstr "Самовывоз из"

#. Label of the pickup_to (Time) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup to"
msgstr "Получение до"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (UK)"
msgstr "Пинта (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (US)"
msgstr "Пинта (США)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Dry (US)"
msgstr "Пинта сухая (США)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Liquid (US)"
msgstr "Пинта жидкая (США)"

#. AI-generated
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr "Конвейер по"

#. Label of the place_of_issue (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Place of Issue"
msgstr "Место выдачи"

#. Label of the plaid_access_token (Data) field in DocType 'Bank'
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
msgid "Plaid Access Token"
msgstr "Токен доступа Plaid"

#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Client ID"
msgstr "Идентификатор клиента Plaid"

#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Environment"
msgstr "Среда Plaid"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
msgid "Plaid Link Failed"
msgstr "Ошибка Plaid Link"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "Plaid Link Refresh Required"
msgstr "Требуется обновление Plaid Link"

#. AI-generated
#: erpnext/accounts/doctype/bank/bank.js:128
msgid "Plaid Link Updated"
msgstr "Plaid Link обновлён"

#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Secret"
msgstr "Plaid Secret"

#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext/workspace_sidebar/banking.json
msgid "Plaid Settings"
msgstr "Настройки Plaid"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
msgstr "Ошибка синхронизации транзакций Plaid"

#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Plan"
msgstr "План"

#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Plan Name"
msgstr "Название плана"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Plan material for sub-assemblies"
msgstr "Планирование материалов для узлов и подузлов"

#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan operations X days in advance"
msgstr "Планировать операции за X дней вперёд"

#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan time logs outside Workstation working hours"
msgstr "Планировать журналы времени вне рабочих часов Рабочего центра"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
msgid "Planned"
msgstr "Запланировано"

#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr "Плановая дата окончания"

#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned End Time"
msgstr "Плановое время окончания"

#. Label of the planned_operating_cost (Currency) field in DocType 'Work
#. Order'
#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Operating Cost"
msgstr "Плановые операционные затраты"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1042
msgid "Planned Purchase Order"
msgstr "Плановый заказ на покупку"

#. Label of the planned_qty (Float) field in DocType 'Master Production
#. Schedule Item'
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1030
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
msgid "Planned Qty"
msgstr "Плановое кол-во"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid ""
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending"
" to be manufactured."
msgstr ""
"Плановое кол-во: Количество, для которого создан Производственный заказ, но "
"которое ещё не изготовлено."

#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr "Плановое количество"

#. Label of the planned_start_date (Datetime) field in DocType 'Production
#. Plan
#. Item'
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr "Плановая дата начала"

#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Start Time"
msgstr "Плановое время начала"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1047
msgid "Planned Work Order"
msgstr "Плановый производственный заказ"

#. Label of the mps_tab (Tab Break) field in DocType 'Master Production
#. Schedule'
#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
#. Label of the planning_section (Section Break) field in DocType 'Sales Order
#. Item'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Planning"
msgstr "Планирование"

#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
#. Label of the plans (Table) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Plans"
msgstr "Планы"

#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Plant Dashboard"
msgstr "Панель завода"

#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
msgstr "Производственный цех"

#. AI-generated
#: 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:97
msgid "Plants and Machineries"
msgstr "Заводы и оборудование"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:565
msgid ""
"Please Restock Items and Update the Pick List to continue. To discontinue, "
"cancel the Pick List."
msgstr ""
"Пожалуйста, пополните запасы товаров и обновите лист подбора, чтобы "
"продолжить. Для отмены аннулируйте лист подбора."

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
msgid "Please Select a Company"
msgstr "Пожалуйста, выберите компанию"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:114
msgid "Please Select a Company."
msgstr "Пожалуйста, выберите компанию."

#. AI-generated
#: 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"

#. AI-generated
#: 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:146
msgid "Please Select a Supplier"
msgstr "Пожалуйста, выберите поставщика"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Please Set Priority"
msgstr "Пожалуйста, установите приоритет"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Пожалуйста, установите группу поставщиков в настройках закупок."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
msgid "Please Specify Account"
msgstr "Укажите счёт"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.py:129
msgid "Please add 'Supplier' role to user {0}."
msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:101
msgid "Please add Mode of payments and opening balance details."
msgstr ""
"Пожалуйста, добавьте способы оплаты и данные об остатке на начало периода."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:24
msgid "Please add Operations first."
msgstr "Пожалуйста, сначала добавьте операции."

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
"Пожалуйста, добавьте «Запрос коммерческого предложения» на боковую панель в "
"настройках портала."

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
msgid "Please add Root Account for - {0}"
msgstr "Пожалуйста, добавьте корневой счёт для - {0}"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Пожалуйста, добавьте счёт временного открытия в план счетов"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:649
msgid "Please add atleast one Serial No / Batch No"
msgstr "Пожалуйста, добавьте хотя бы один Серийный номер / Номер партии"

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
msgid "Please add the Bank Account column"
msgstr "Пожалуйста, добавьте столбец «Банковский счёт»"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:244
msgid "Please add the account to root level Company - {0}"
msgstr "Пожалуйста, добавьте счёт на корневой уровень компании - {0}"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:233
msgid "Please add the account to root level Company - {}"
msgstr "Пожалуйста, добавьте счет на корневой уровень компании - {}"

#. AI-generated
#: erpnext/controllers/website_list_for_contact.py:298
msgid "Please add {1} role to user {0}."
msgstr "Пожалуйста, добавьте роль {1} пользователю {0}."

#. AI-generated
#: erpnext/controllers/stock_controller.py:1742
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
"Пожалуйста, скорректируйте количество или отредактируйте {0} для "
"продолжения."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please attach CSV file"
msgstr "Пожалуйста, прикрепите CSV файл"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3167
msgid "Please cancel and amend the Payment Entry"
msgstr "Пожалуйста, отмените и исправьте Платёжное поручение"

#. AI-generated
#: erpnext/accounts/utils.py:1138
msgid "Please cancel payment entry manually first"
msgstr "Пожалуйста, сначала отмените запись платежа вручную"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348
msgid "Please cancel related transaction."
msgstr "Пожалуйста, отмените связанную транзакцию."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:85
#: erpnext/assets/doctype/asset/asset.py:249
msgid "Please capitalize this asset before submitting."
msgstr "Пожалуйста, капитализируйте этот актив перед отправкой."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963
msgid ""
"Please check Multi Currency option to allow accounts with other currency"
msgstr ""
"Пожалуйста, установите флажок «Мультивалютность», чтобы разрешить счета в "
"другой валюте"

#. AI-generated
#: erpnext/accounts/deferred_revenue.py:542
msgid ""
"Please check Process Deferred Accounting {0} and submit manually after "
"resolving errors."
msgstr ""
"Пожалуйста, проверьте Отложенный учёт процесса {0} и отправьте вручную после"
" устранения ошибок."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:105
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
"Пожалуйста, проверьте либо по операциям, либо по себестоимости на основе "
"готовой продукции."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
msgid ""
"Please check the 'Enable Serial and Batch No for Item' checkbox in the {0} "
"to make Serial and Batch Bundle for the item."
msgstr ""
"Пожалуйста, установите флажок «Включить серийный и партийный номер для "
"номенклатуры» в {0}, чтобы создать серийный и партийный набор для "
"номенклатуры."

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:539
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 выполните необходимые действия "
"для её устранения, а затем перезапустите повторную проводку."

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr ""
"Пожалуйста, проверьте идентификатор клиента Plaid и секретные значения"

#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.py:98
#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr ""
"Пожалуйста, проверьте вашу электронную почту для подтверждения встречи"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
msgid "Please click on 'Generate Schedule'"
msgstr "Пожалуйста, нажмите на «Создать расписание»"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
msgid ""
"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr ""
"Пожалуйста, нажмите «Создать расписание», чтобы получить серийные номера, "
"добавленные для номенклатуры {0}"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Нажмите «Создать расписание», чтобы получить расписание"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:622
msgid ""
"Please contact any of the following users to extend the credit limits for "
"{0}: {1}"
msgstr ""
"Пожалуйста, свяжитесь с одним из следующих пользователей для увеличения "
"кредитных лимитов для {0}: {1}"

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Please contact any of the following users to {} this transaction."
msgstr ""
"Пожалуйста, свяжитесь с одним из следующих пользователей, чтобы {} эту "
"транзакцию."

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:615
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
"Пожалуйста, свяжитесь с вашим администратором для увеличения кредитных "
"лимитов для {0}."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:384
msgid ""
"Please convert the parent account in corresponding child company to a group "
"account."
msgstr ""
"Пожалуйста, преобразуйте родительский счёт в соответствующей дочерней "
"компании в групповой счёт."

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.py:623
msgid "Please create Customer from Lead {0}."
msgstr "Пожалуйста, создайте Клиента из Лида {0}."

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154
msgid ""
"Please create Landed Cost Vouchers against Invoices that have 'Update Stock'"
" enabled."
msgstr ""
"Пожалуйста, создавайте ваучеры накладных расходов для счетов-фактур с "
"включённой опцией «Обновить склад»."

#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Please create a new Accounting Dimension if required."
msgstr "Пожалуйста, создайте новое Измерение учёта, если необходимо."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:801
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
"Пожалуйста, создайте закупку непосредственно из документа внутренней продажи"
" или доставки"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:460
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
"Пожалуйста, создайте приходную накладную или счёт-фактуру на покупку для "
"номенклатуры {0}"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:673
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Пожалуйста, удалите набор продуктов {0}, перед объединением {1} в {2}"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:556
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Пожалуйста, временно отключите рабочий процесс для записи журнала {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:564
msgid ""
"Please do not book expense of multiple assets against one single Asset."
msgstr ""
"Пожалуйста, не списывайте расходы по нескольким активам на один единственный"
" Актив."

#. AI-generated
#: erpnext/controllers/item_variant.py:235
msgid "Please do not create more than 500 items at a time"
msgstr "Пожалуйста, не создавайте более 500 позиций за один раз"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:182
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr ""
"Пожалуйста, включите «Применимо к фактическим расходам по бронированию»"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:178
msgid ""
"Please enable Applicable on Purchase Order and Applicable on Booking Actual "
"Expenses"
msgstr ""
"Пожалуйста, включите параметры «Применимо к заказу на покупку» и «Применимо "
"к фактическим расходам по бронированию»"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:282
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
"Пожалуйста, включите параметр «Использовать старые поля серийного номера / "
"партии» для make_bundle"

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
msgid "Please enable only if the understand the effects of enabling this."
msgstr ""
"Включайте только в том случае, если понимаете последствия включения этого "
"параметра."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673
msgid "Please enable {0} in the {1}."
msgstr "Пожалуйста, включите {0} в {1}."

#. AI-generated
#: erpnext/controllers/selling_controller.py:854
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
"Пожалуйста, включите {} в {}, чтобы разрешить одинаковый элемент в "
"нескольких строках"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
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 ""
"Убедитесь, что счёт {0} является счётом балансового отчёта. Вы можете "
"изменить родительский счёт на счёт балансового отчёта или выбрать другой "
"счёт."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
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 ""
"Убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы "
"можете изменить тип счёта на «Кредиторская задолженность» или выбрать другой"
" счёт."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""
"Пожалуйста, убедитесь, что счёт {} является счётом балансового отчёта."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Убедитесь, что счёт {} {} является счётом дебиторской задолженности."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:701
msgid ""
"Please enter <b>Difference Account</b> or set default <b>Stock Adjustment "
"Account</b> for company {0}"
msgstr ""
"Пожалуйста, укажите <b>Счёт разницы</b> или установите <b>Счёт корректировки"
" запасов</b> по умолчанию для компании {0}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1288
msgid "Please enter Account for Change Amount"
msgstr "Пожалуйста, введите счёт для суммы изменения"

#. AI-generated
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr "Пожалуйста, введите роль утверждающего или пользователя утверждающего"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:678
msgid "Please enter Batch No"
msgstr "Пожалуйста, введите номер партии"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:971
msgid "Please enter Cost Center"
msgstr "Пожалуйста, введите центр затрат"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Please enter Delivery Date"
msgstr "Пожалуйста, введите дату доставки"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Пожалуйста, введите счёт расходов"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
msgid "Please enter Item Code to get Batch Number"
msgstr "Пожалуйста, введите код номенклатуры, чтобы получить номер партии"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:3066
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите код товара для получения номера партии"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
msgid "Please enter Item first"
msgstr "Пожалуйста, сначала введите номенклатуру"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
msgstr "Пожалуйста, сначала введите сведения о техническом обслуживании"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:195
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
"Пожалуйста, введите плановое количество для номенклатуры {0} в строке {1}"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.js:83
msgid "Please enter Preferred Contact Email"
msgstr "Пожалуйста, введите предпочтительный контактный email"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:73
msgid "Please enter Production Item first"
msgstr "Пожалуйста, сначала введите номенклатуру производства"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
msgid "Please enter Purchase Receipt first"
msgstr "Пожалуйста, сначала введите приходную накладную"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118
msgid "Please enter Receipt Document"
msgstr "Пожалуйста, введите документ получения"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
msgid "Please enter Reference date"
msgstr "Пожалуйста, введите дату ссылки"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
msgid "Please enter Root Type for account- {0}"
msgstr "Пожалуйста, введите корневой тип для счёта- {0}"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:680
msgid "Please enter Serial No"
msgstr "Пожалуйста, введите серийный номер"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:308
msgid "Please enter Serial Nos"
msgstr "Пожалуйста, введите серийные номера"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.py:86
msgid "Please enter Shipment Parcel information"
msgstr "Пожалуйста, введите информацию о посылке отправления"

#. AI-generated
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr "Пожалуйста, введите Склад и Дату"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1284
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите счёт списания"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:717
msgid "Please enter a valid number of deliveries"
msgstr "Пожалуйста, введите допустимое количество доставок"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:658
msgid "Please enter a valid quantity"
msgstr "Пожалуйста, введите допустимое количество"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:652
msgid "Please enter at least one delivery date and quantity"
msgstr "Пожалуйста, введите хотя бы одну дату поставки и количество"

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr "Пожалуйста, сначала введите название компании"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2958
msgid "Please enter default currency in Company Master"
msgstr "Пожалуйста, укажите валюту по умолчанию в справочнике компании"

#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.py:129
msgid "Please enter message before sending"
msgstr "Пожалуйста, введите сообщение перед отправкой"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
msgid "Please enter mobile number first."
msgstr "Пожалуйста, сначала введите номер мобильного телефона."

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr "Пожалуйста, введите родительский центр затрат"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:186
msgid "Please enter quantity for item {0}"
msgstr "Пожалуйста, введите количество для позиции {0}"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:183
msgid "Please enter relieving date."
msgstr "Пожалуйста, введите дату освобождения от должности."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
msgstr "Пожалуйста, введите серийные номера"

#. AI-generated
#: erpnext/setup/doctype/company/company.js:214
msgid "Please enter the company name to confirm"
msgstr "Пожалуйста, введите название компании для подтверждения"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:713
msgid "Please enter the first delivery date"
msgstr "Пожалуйста, введите дату первой поставки"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:804
msgid "Please enter the phone number first"
msgstr "Пожалуйста, сначала введите номер телефона"

#. AI-generated
#: erpnext/controllers/buying_controller.py:1187
msgid "Please enter the {schedule_date}."
msgstr "Пожалуйста, введите {schedule_date}."

#. AI-generated
#: erpnext/public/js/setup_wizard.js:97
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
"Пожалуйста, введите корректные даты начала и окончания финансового года"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:221
msgid "Please enter {0}"
msgstr "Пожалуйста, введите {0}"

#. AI-generated
#: erpnext/public/js/utils/party.js:344
msgid "Please enter {0} first"
msgstr "Пожалуйста, сначала введите {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451
msgid "Please fill the Material Requests table"
msgstr "Пожалуйста, заполните таблицу заявок на материалы"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:344
msgid "Please fill the Sales Orders table"
msgstr "Пожалуйста, заполните таблицу заказов на продажу"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
"Пожалуйста, сначала укажите Полное имя, Email и Телефон для пользователя"

#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr "Пожалуйста, исправьте пересекающиеся временные интервалы для {0}"

#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr "Пожалуйста, исправьте пересекающиеся временные интервалы для {0}."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
msgid "Please generate To Delete list before submitting"
msgstr "Пожалуйста, сформируйте список на удаление перед отправкой"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
msgid "Please generate the To Delete list before submitting"
msgstr "Пожалуйста, сформируйте список «К удалению» перед отправкой"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid ""
"Please import accounts against parent company or enable {} in company "
"master."
msgstr ""
"Пожалуйста, импортируйте счета в головную компанию или включите {} в "
"настройках компании."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:180
msgid ""
"Please make sure the employees above report to another Active employee."
msgstr ""
"Пожалуйста, убедитесь, что указанные выше сотрудники подчиняются другому "
"активному сотруднику."

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
msgid ""
"Please make sure the file you are using has 'Parent Account' column present "
"in the header."
msgstr ""
"Убедитесь, что используемый файл содержит столбец «Parent Account» в "
"заголовке."

#. AI-generated
#: erpnext/setup/doctype/company/company.js:216
msgid ""
"Please make sure you really want to delete all the transactions for this "
"company. Your master data will remain as it is. This action cannot be "
"undone."
msgstr ""
"Убедитесь, что вы действительно хотите удалить все транзакции для этой "
"компании. Ваши основные данные останутся без изменений. Это действие нельзя "
"отменить."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:622
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом."

#. AI-generated
#: erpnext/accounts/general_ledger.py:665
#: erpnext/accounts/general_ledger.py:672
msgid "Please mention '{0}' in Company: {1}"
msgstr "Пожалуйста, укажите '{0}' в Компании: {1}"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
msgstr "Пожалуйста, укажите необходимое количество визитов"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
msgid "Please mention the Current and New BOM for replacement."
msgstr "Пожалуйста, укажите текущую и новую спецификацию (BOM) для замены."

#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
msgstr "Пожалуйста, извлеките позиции из накладной на доставку"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
msgstr "Пожалуйста, исправьте и попробуйте снова."

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr "Пожалуйста, обновите или сбросьте привязку Plaid для банка {}."

#. AI-generated
#: 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 финансов."

#. AI-generated
#: 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 данные перед продолжением."

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr "Пожалуйста, сначала сохраните"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:859
msgid "Please save the Sales Order before adding a delivery schedule."
msgstr ""
"Пожалуйста, сохраните заказ на продажу перед добавлением графика поставок."

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select <b>Template Type</b> to download template"
msgstr "Пожалуйста, выберите <b>Тип шаблона</b> для загрузки шаблона"

#. AI-generated
#: erpnext/controllers/taxes_and_totals.py:809
#: erpnext/public/js/controllers/taxes_and_totals.js:796
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите \"Применить скидку на\""

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:1784
msgid "Please select BOM against item {0}"
msgstr "Пожалуйста, выберите спецификацию для номенклатуры {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:190
msgid "Please select BOM for Item in Row {0}"
msgstr "Пожалуйста, выберите спецификацию для номенклатуры в строке {0}"

#. AI-generated
#: erpnext/controllers/buying_controller.py:636
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
"Пожалуйста, выберите спецификацию в поле «Спецификация» для номенклатуры "
"{item_code}."

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
msgstr "Пожалуйста, выберите банковский счёт"

#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr "Пожалуйста, сначала выберите категорию"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Сначала выберите тип начисления"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
msgid "Please select Company"
msgstr "Пожалуйста, выберите компанию"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Пожалуйста, выберите компанию и дату проводки для получения записей"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:732
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Пожалуйста, сначала выберите компанию"

#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
"Пожалуйста, выберите Дату завершения для завершённого журнала технического "
"обслуживания актива"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:200
#: 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"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:535
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Пожалуйста, выберите существующую компанию для создания плана счетов"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Пожалуйста, выберите готовое изделие для сервисного элемента {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:744
#: erpnext/assets/doctype/asset/asset.js:759
msgid "Please select Item Code first"
msgstr "Пожалуйста, сначала выберите код номенклатуры"

#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid ""
"Please select Maintenance Status as Completed or remove Completion Date"
msgstr ""
"Пожалуйста, выберите статус обслуживания «Завершено» или удалите дату "
"завершения"

#. AI-generated
#: 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:31
#: 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:27
msgid "Please select Party Type first"
msgstr "Пожалуйста, сначала выберите тип стороны"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:257
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
"Пожалуйста, выберите счёт разницы периодических бухгалтерских проводок"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
msgid "Please select Posting Date before selecting Party"
msgstr "Пожалуйста, выберите дату проводки перед выбором контрагента"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:733
msgid "Please select Posting Date first"
msgstr "Пожалуйста, сначала выберите Дату публикации"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1237
msgid "Please select Price List"
msgstr "Пожалуйста, выберите прайс-лист"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:1786
msgid "Please select Qty against item {0}"
msgstr "Пожалуйста, укажите количество для позиции {0}"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:339
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
"Пожалуйста, сначала выберите склад хранения образцов в настройках склада"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid ""
"Please select Serial/Batch Nos to reserve or change Reservation Based On to "
"Qty."
msgstr ""
"Пожалуйста, выберите серийные/партионные номера для резервирования или "
"измените способ резервирования на количество."

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Пожалуйста, выберите дату начала и дату окончания для позиции {0}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:276
msgid "Please select Stock Asset Account"
msgstr "Пожалуйста, выберите счёт складских активов"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1606
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Пожалуйста, выберите Заказ на субподряд вместо Заказа на покупку {0}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2807
msgid ""
"Please select Unrealized Profit / Loss account or add default Unrealized "
"Profit / Loss account account for company {0}"
msgstr ""
"Пожалуйста, выберите счёт нереализованной прибыли/убытка или добавьте счёт "
"нереализованной прибыли/убытка по умолчанию для компании {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1492
msgid "Please select a BOM"
msgstr "Пожалуйста, выберите спецификацию"

#. AI-generated
#: erpnext/accounts/party.py:417
#: erpnext/stock/doctype/pick_list/pick_list.py:1617
msgid "Please select a Company"
msgstr "Пожалуйста, выберите компанию"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:680
#: erpnext/manufacturing/doctype/bom/bom.py:276
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3365
msgid "Please select a Company first."
msgstr "Пожалуйста, сначала выберите компанию."

#. AI-generated
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
msgstr "Пожалуйста, выберите клиента"

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr "Пожалуйста, выберите накладную"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
msgid "Please select a Subcontracting Purchase Order."
msgstr "Пожалуйста, выберите заказ на закупку субподряда."

#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
msgid "Please select a Supplier"
msgstr "Пожалуйста, выберите поставщика"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:653
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1570
msgid "Please select a Work Order first."
msgstr "Сначала выберите рабочий заказ."

#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
msgid "Please select a country"
msgstr "Пожалуйста, выберите страну"

#. AI-generated
#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr "Пожалуйста, выберите клиента для получения платежей."

#. AI-generated
#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
msgstr "Пожалуйста, выберите дату"

#. AI-generated
#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr "Пожалуйста, выберите дату и время"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
msgid "Please select a default mode of payment"
msgstr "Пожалуйста, выберите способ оплаты по умолчанию"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr "Пожалуйста, выберите поле для редактирования с цифровой клавиатуры"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:709
msgid "Please select a frequency for delivery schedule"
msgstr "Пожалуйста, выберите частоту для графика доставки"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
#: 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 перепроводки"

#. AI-generated
#: erpnext/accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr "Пожалуйста, выберите поставщика для получения платежей."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""
"Пожалуйста, выберите действительный заказ на покупку, содержащий сервисные "
"позиции."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138
msgid ""
"Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
"Пожалуйста, выберите действительный заказ на покупку, настроенный для "
"субподряда."

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.js:246
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Пожалуйста, выберите значение для {0} quotation_to {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
msgid "Please select an item code before setting the warehouse."
msgstr "Пожалуйста, выберите код номенклатуры перед установкой склада."

#. AI-generated
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
"Пожалуйста, выберите хотя бы один фильтр: Код номенклатуры, Партия или "
"Серийный номер."

#. AI-generated
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
msgstr "Пожалуйста, выберите хотя бы одну строку для исправления"

#. AI-generated
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
msgid "Please select at least one row with difference value"
msgstr "Пожалуйста, выберите хотя бы одну строку со значением расхождения"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:519
msgid "Please select at least one schedule."
msgstr "Пожалуйста, выберите хотя бы одно расписание."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1296
msgid "Please select atleast one item to continue"
msgstr "Пожалуйста, выберите хотя бы один элемент для продолжения"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:381
msgid "Please select atleast one operation to create Job Card"
msgstr ""
"Пожалуйста, выберите хотя бы одну операцию для создания карточки задания"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1703
msgid "Please select correct account"
msgstr "Пожалуйста, выберите правильный счёт"

#. AI-generated
#: 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 дату"

#. AI-generated
#: 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 ""
"Пожалуйста, выберите фильтр «Номенклатура», «Склад» или «Тип склада» для "
"формирования отчёта."

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
msgstr "Пожалуйста, выберите код товара"

#. AI-generated
#: erpnext/public/js/stock_reservation.js:212
#: erpnext/selling/doctype/sales_order/sales_order.js:419
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
msgid "Please select items to reserve."
msgstr "Пожалуйста, выберите позиции для резервирования."

#. AI-generated
#: erpnext/public/js/stock_reservation.js:290
#: erpnext/selling/doctype/sales_order/sales_order.js:523
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
msgid "Please select items to unreserve."
msgstr "Пожалуйста, выберите позиции для снятия резервирования."

#. AI-generated
#: 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 перепроводки"

#. AI-generated
#: 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 записей перепроводки"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
msgid "Please select the Company"
msgstr "Пожалуйста, выберите компанию"

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid ""
"Please select the Multiple Tier Program type for more than one collection "
"rules."
msgstr ""
"Пожалуйста, выберите тип программы «Многоуровневая» для более чем одного "
"правила сбора."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:341
msgid "Please select the Warehouse first"
msgstr "Пожалуйста, сначала выберите склад"

#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
msgstr "Пожалуйста, выберите клиента."

#. AI-generated
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
#: 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:54
msgid "Please select the document type first"
msgstr "Пожалуйста, сначала выберите тип документа"

#. AI-generated
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
msgstr "Пожалуйста, выберите необходимые фильтры"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr "Пожалуйста, выберите допустимый тип документа."

#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
msgid "Please select weekly off day"
msgstr "Пожалуйста, выберите выходной день недели"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
msgid "Please select {0} first"
msgstr "Пожалуйста, сначала выберите {0}"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:103
msgid "Please set 'Apply Additional Discount On'"
msgstr "Пожалуйста, установите «Применить дополнительную скидку к»"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:783
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
"Пожалуйста, укажите «Центр затрат на амортизацию активов» в компании {0}"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:781
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
"Пожалуйста, укажите 'Счёт прибылей/убытков при выбытии активов' в компании "
"{0}"

#. AI-generated
#: erpnext/accounts/general_ledger.py:559
msgid "Please set '{0}' in Company: {1}"
msgstr "Пожалуйста, установите '{0}' в Компании: {1}"

#. AI-generated
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr "Пожалуйста, укажите счёт"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1884
msgid "Please set Account for Change Amount"
msgstr "Пожалуйста, укажите счёт для суммы сдачи"

#. AI-generated
#: erpnext/stock/__init__.py:88
msgid ""
"Please set Account in Warehouse {0} or Default Inventory Account in Company "
"{1}"
msgstr ""
"Пожалуйста, укажите Счёт на Складе {0} или Счёт Запасов по умолчанию в "
"Компании {1}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
msgid "Please set Accounting Dimension {} in {}"
msgstr "Пожалуйста, установите параметр учёта {} в {}"

#. AI-generated
#: 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:58
#: 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/sales_invoice/sales_invoice.js:789
msgid "Please set Company"
msgstr "Пожалуйста, укажите компанию"

#. AI-generated
#: 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."

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:745
msgid ""
"Please set Depreciation related Accounts in Asset Category {0} or Company "
"{1}"
msgstr ""
"Пожалуйста, укажите счета, связанные с амортизацией, в категории актива {0} "
"или компании {1}"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr "Пожалуйста, укажите Email/телефон для контакта"

#. AI-generated
#: erpnext/regional/italy/utils.py:257
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr "Пожалуйста, укажите фискальный код для клиента '%s'"

#. AI-generated
#: erpnext/regional/italy/utils.py:265
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""
"Пожалуйста, укажите фискальный код для государственного учреждения «%s»"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:731
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Пожалуйста, укажите счёт основных средств в категории активов {0}"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Пожалуйста, укажите счёт основных средств в {} для {}."

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:279
msgid "Please set Parent Row No for item {0}"
msgstr "Пожалуйста, укажите номер родительской строки для позиции {0}"

#. AI-generated
#: erpnext/controllers/buying_controller.py:352
msgid "Please set Purchase Expense Contra Account in Company {0}"
msgstr "Пожалуйста, укажите счёт контр-расходов по закупкам в компании {0}"

#. AI-generated
#: 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, укажите корневой тип"

#. AI-generated
#: erpnext/regional/italy/utils.py:272
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr "Пожалуйста, укажите ИНН для клиента '%s'"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
"Пожалуйста, укажите счёт нереализованных курсовых прибылей/убытков в "
"компании {0}"

#. AI-generated
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
msgstr "Пожалуйста, укажите счета НДС в {0}"

#. AI-generated
#: 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 ОАЭ"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr "Пожалуйста, укажите компанию"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:374
msgid ""
"Please set a Cost Center for the Asset or set an Asset Depreciation Cost "
"Center for the Company {}"
msgstr ""
"Пожалуйста, укажите МВЗ для актива или укажите МВЗ амортизации активов для "
"компании {}"

#. AI-generated
#: erpnext/projects/doctype/project/project.py:731
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
"Пожалуйста, установите список праздников по умолчанию для компании {0}"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:272
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
"Пожалуйста, установите список праздников по умолчанию для сотрудника {0} или"
" компании {1}"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1115
msgid "Please set account in Warehouse {0}"
msgstr "Пожалуйста, укажите счёт на складе {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
msgid ""
"Please set actual demand or sales forecast to generate Material Requirements"
" Planning Report."
msgstr ""
"Пожалуйста, установите фактический спрос или прогноз продаж для формирования"
" отчёта по планированию потребности в материалах."

#. AI-generated
#: erpnext/regional/italy/utils.py:227
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr "Пожалуйста, укажите адрес для компании «%s»"

#. AI-generated
#: erpnext/controllers/stock_controller.py:916
msgid "Please set an Expense Account in the Items table"
msgstr "Пожалуйста, укажите счёт расходов в таблице номенклатур"

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
msgstr "Пожалуйста, укажите адрес электронной почты для лида {0}"

#. AI-generated
#: erpnext/regional/italy/utils.py:283
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "Пожалуйста, добавьте хотя бы одну строку в таблицу налогов и сборов"

#. AI-generated
#: erpnext/regional/italy/utils.py:247
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Пожалуйста, укажите ИНН и фискальный код для компании {0}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
"Пожалуйста, укажите счёт наличных или банковский счёт по умолчанию в способе"
" оплаты {0}"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
"Пожалуйста, установите счёт наличных или банковский счёт по умолчанию в "
"способе оплаты {}"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
"Пожалуйста, установите счёт Кассы или Банка по умолчанию в Режиме оплаты {}"

#. AI-generated
#: erpnext/accounts/utils.py:2451
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
"Пожалуйста, установите счёт прибылей/убытков от курсовых разниц по умолчанию"
" в компании {}"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
msgid "Please set default Expense Account in Company {0}"
msgstr "Пожалуйста, укажите счёт расходов по умолчанию в компании {0}"

#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
msgstr ""
"Пожалуйста, установите единицу измерения по умолчанию в настройках склада"

#. AI-generated
#: erpnext/controllers/stock_controller.py:775
msgid ""
"Please set default cost of goods sold account in company {0} for booking "
"rounding gain and loss during stock transfer"
msgstr ""
"Пожалуйста, установите счёт себестоимости реализованных товаров по умолчанию"
" в компании {0} для проводки разницы от округления при перемещении запасов"

#. AI-generated
#: erpnext/controllers/stock_controller.py:231
msgid ""
"Please set default inventory account for item {0}, or their item group or "
"brand."
msgstr ""
"Пожалуйста, установите счёт запасов по умолчанию для номенклатуры {0}, или "
"её группы номенклатур или бренда."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1160
msgid "Please set default {0} in Company {1}"
msgstr "Пожалуйста, установите {0} по умолчанию в компании {1}"

#. AI-generated
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
msgid "Please set filter based on Item or Warehouse"
msgstr "Пожалуйста, установите фильтр по номенклатуре или складу"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2368
msgid "Please set one of the following:"
msgstr "Пожалуйста, задайте одно из следующих:"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:647
msgid "Please set opening number of booked depreciations"
msgstr "Пожалуйста, укажите начальное количество начисленных амортизаций"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:2753
msgid "Please set recurring after saving"
msgstr "Пожалуйста, настройте повторение после сохранения"

#. AI-generated
#: erpnext/regional/italy/utils.py:277
msgid "Please set the Customer Address"
msgstr "Пожалуйста, укажите адрес клиента"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
msgid "Please set the Default Cost Center in {0} company."
msgstr "Пожалуйста, установите центр затрат по умолчанию в компании {0}."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:634
msgid "Please set the Item Code first"
msgstr "Пожалуйста, сначала укажите код номенклатуры"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1633
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Пожалуйста, укажите целевой склад в карточке задания"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1637
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Пожалуйста, укажите склад НЗП в карточке задания"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
msgid ""
"Please set the cost center field in {0} or setup a default Cost Center for "
"the Company."
msgstr ""
"Пожалуйста, укажите поле центра затрат в {0} или настройте центр затрат по "
"умолчанию для компании."

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Пожалуйста, настройте расписание кампании в кампании {0}"

#. AI-generated
#: erpnext/public/js/queries.js:67
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Пожалуйста, укажите {0}"

#. AI-generated
#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
#: erpnext/public/js/queries.js:130
msgid "Please set {0} first."
msgstr "Сначала укажите {0}."

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:214
msgid ""
"Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr ""
"Пожалуйста, укажите {0} для партионного товара {1}, который используется для"
" установки {2} при проведении."

#. AI-generated
#: erpnext/regional/italy/utils.py:429
msgid "Please set {0} for address {1}"
msgstr "Пожалуйста, укажите {0} для адреса {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:232
msgid "Please set {0} in BOM Creator {1}"
msgstr "Пожалуйста, установите {0} в BOM Creator {1}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
"Пожалуйста, установите {0} в компании {1} для учёта прибыли/убытков от "
"курсовых разниц"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:590
msgid ""
"Please set {0} to {1}, the same account that was used in the original "
"invoice {2}."
msgstr ""
"Пожалуйста, установите {0} равным {1}, то же счёт, который был использован в"
" исходном счёте-фактуре {2}."

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid ""
"Please setup and enable a group account with the Account Type - {0} for the "
"company {1}"
msgstr ""
"Пожалуйста, настройте и активируйте групповой счёт с типом счёта - {0} для "
"компании {1}"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:354
msgid ""
"Please share this email with your support team so that they can find and fix"
" the issue."
msgstr ""
"Пожалуйста, перешлите это письмо своей команде поддержки, чтобы они могли "
"найти и устранить проблему."

#. AI-generated
#: erpnext/stock/get_item_details.py:331
msgid "Please specify Company"
msgstr "Пожалуйста, укажите компанию"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:526
msgid "Please specify Company to proceed"
msgstr "Пожалуйста, укажите компанию для продолжения"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3189
#: erpnext/public/js/controllers/accounts.js:117
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}"

#. AI-generated
#: erpnext/public/js/queries.js:144
msgid "Please specify a {0} first."
msgstr "Пожалуйста, сначала укажите {0}."

#. AI-generated
#: erpnext/controllers/item_variant.py:46
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Пожалуйста, укажите хотя бы один атрибут в таблице атрибутов"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Пожалуйста, укажите количество, ставку оценки или оба значения"

#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.py:93
msgid "Please specify from/to range"
msgstr "Пожалуйста, укажите диапазон от/до"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:253
msgid "Please try again in an hour."
msgstr "Пожалуйста, повторите попытку через час."

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
"Пожалуйста, снимите флажок «Показать в виде корзины», чтобы создать заказы"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
msgid "Please update Repair Status."
msgstr "Пожалуйста, обновите статус ремонта."

#. Label of a Card Break in the Selling Workspace
#. AI-generated
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Точка продаж"

#. Label of a Link in the Selling Workspace
#. AI-generated
#: erpnext/selling/workspace/selling/selling.json
msgid "Point-of-Sale Profile"
msgstr "Профиль точки продаж"

#. Label of the policy_no (Data) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
msgstr "№ полиса"

#. Label of the policy_number (Data) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Policy number"
msgstr "Номер полиса"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pond"
msgstr "Пруд"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pood"
msgstr "Пуд"

#. Name of a DocType
#. AI-generated
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
msgstr "Пользователь портала"

#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
msgstr "Пользователи портала"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
msgid "Possible Supplier"
msgstr "Возможный поставщик"

#. Label of the post_description_key (Data) field in DocType 'Support Search
#. Source'
#. Label of the post_description_key (Data) field in DocType 'Support
#. Settings'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Description Key"
msgstr "Ключ описания проводки"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#. AI-generated
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Post Graduate"
msgstr "Постдипломное"

#. Label of the post_route_key (Data) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route Key"
msgstr "Ключ маршрута POST"

#. Label of the post_route_key_list (Data) field in DocType 'Support Search
#. Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Post Route Key List"
msgstr "Список ключей маршрутов публикации"

#. Label of the post_route (Data) field in DocType 'Support Search Source'
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route String"
msgstr "Строка маршрута записи"

#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
#. Label of the post_title_key (Data) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Title Key"
msgstr "Ключ заголовка записи"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
msgid "Postal Expenses"
msgstr "Почтовые расходы"

#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
#. Revaluation'
#. Label of the posting_date (Date) field in DocType 'GL Entry'
#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
#. Label of the posting_date (Date) field in DocType 'Journal Entry'
#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the posting_date (Date) field in DocType 'Payment Entry'
#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Payment Order'
#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
#. Label of the posting_date (Date) field in DocType 'Process Deferred
#. Accounting'
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
#. Schedule'
#. Label of the posting_date (Date) field in DocType 'Production Plan'
#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
#. Label of the posting_date (Date) field in DocType 'Serial No'
#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
#. Label of the posting_date (Date) field in DocType 'Stock Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: 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:679
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: 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_register/purchase_register.py:169
#: erpnext/accounts/report/sales_register/sales_register.py:185
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
#: erpnext/public/js/purchase_trends_filters.js:38
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:51
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: 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:85
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: 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:158
#: 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:24
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
#: 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 проводки"

#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr "Наследование даты проводки для курсовых прибылей/убытков"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:142
msgid "Posting Date cannot be future date"
msgstr "Дата проводки не может быть будущей датой"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:1105
msgid ""
"Posting Date will change to today's date as Edit Posting Date and Time is "
"unchecked. Are you sure want to proceed?"
msgstr ""
"Дата проводки изменится на сегодняшнюю, так как редактирование даты и "
"времени проводки отключено. Вы уверены, что хотите продолжить?"

#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Entry'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
msgid "Posting Datetime"
msgstr "Дата и время проводки"

#. Label of the posting_time (Time) field in DocType 'Dunning'
#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
#. Label of the posting_time (Time) field in DocType 'POS Invoice'
#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
#. Label of the posting_time (Time) field in DocType 'Delivery Note'
#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
#. Label of the posting_time (Time) field in DocType 'Stock Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:306
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: 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:159
#: 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:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Время проводки"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2335
msgid "Posting date and posting time is mandatory"
msgstr "Дата проводки и время проводки обязательны для заполнения"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
msgstr "Метка времени проводки должна быть позже {0}"

#. Description of a DocType
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
msgstr "Потенциальная сделка"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound"
msgstr "Фунт"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
msgstr "Фунт-сила"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
msgstr "Фунт/Кубический фут"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
msgstr "Фунт/Кубический дюйм"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
msgstr "Фунт/кубический ярд"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
msgstr "Фунт/галлон (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
msgstr "Фунт/Галлон (США)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Poundal"
msgstr "Паундаль"

#. AI-generated
#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
msgstr "Работает на {0}"

#. AI-generated
#: 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 "Предпродажное обслуживание"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Предпочтение"

#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
msgstr "Предпочтительный контактный email"

#. Label of the prefered_email (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
msgstr "Предпочтительный Email"

#. AI-generated
#: 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:51
msgid "Prepaid Expenses"
msgstr "Расходы будущих периодов"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
msgstr "Президент"

#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
msgstr "Prevdoc DocType"

#. Label of the prevent_pos (Check) field in DocType 'Supplier'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Prevent POs"
msgstr "Запретить заказы на закупку"

#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent Purchase Orders"
msgstr "Запретить заказы на закупку"

#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent RFQs"
msgstr "Запретить запросы коммерческих предложений"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#. AI-generated
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
msgstr "Профилактическое"

#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
#. AI-generated
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Preventive Action"
msgstr "Предупреждающее действие"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
msgstr "Планово-предупредительное обслуживание"

#. Label of the preview (Button) field in DocType 'Request for Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Предпросмотр письма"

#. Label of the download_materials_request_plan_section_section (Section
#. Break)
#. field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
msgstr "Предварительный просмотр необходимых материалов"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:181
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Предыдущий финансовый год не закрыт"

#. AI-generated
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty"
msgstr "Предыдущее кол-во"

#. Label of the previous_work_experience (Section Break) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
msgstr "Предыдущий опыт работы"

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
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'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
msgid "Price"
msgstr "Цена"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price ({0})"
msgstr "Цена ({0})"

#. Label of the price_discount_scheme_section (Section Break) field in DocType
#. 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price Discount Scheme"
msgstr "Схема скидок на цены"

#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
#. Scheme'
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Price Discount Slabs"
msgstr "Слои скидок на цену"

#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
#. Label of the price_list (Link) field in DocType 'Subscription Plan'
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (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 the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the price_list_details (Section Break) field in DocType 'Item
#. Price'
#. Label of the price_list (Link) field in DocType 'Item Price'
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Прайс-лист"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
msgstr "Страна прайс-листа"

#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
#. Label of the price_list_currency (Link) field in DocType 'Supplier
#. Quotation'
#. Label of the price_list_currency (Link) field in DocType 'BOM'
#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
#. Label of the price_list_currency (Link) field in DocType 'Quotation'
#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Currency"
msgstr "Валюта прайс-листа"

#. AI-generated
#: erpnext/stock/get_item_details.py:1278
msgid "Price List Currency not selected"
msgstr "Валюта прайс-листа не выбрана"

#. Label of the price_list_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Defaults"
msgstr "Настройки прайс-листа по умолчанию"

#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase
#. Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
#. Quotation'
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Exchange Rate"
msgstr "Курс обмена прайс-листа"

#. Label of the price_list_name (Data) field in DocType 'Price List'
#. AI-generated
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price List Name"
msgstr "Название прайс-листа"

#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Supplier
#. Quotation
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Material Request
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType
#. 'Stock
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Rate"
msgstr "Цена по прайс-листу"

#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales
#. Invoice
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Order Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
#. Quotation Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery
#. Note
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate (Company Currency)"
msgstr "Ставка прайс-листа (валюта компании)"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr "Прайс-лист {0} отключён или не существует"

#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#. AI-generated
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price Not UOM Dependent"
msgstr "Цена не зависит от единицы измерения"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price Per Unit ({0})"
msgstr "Цена за единицу ({0})"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:696
msgid "Price is not set for the item."
msgstr "Цена для товара не установлена."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:566
msgid "Price not found for item {0} in price list {1}"
msgstr "Цена для номенклатуры {0} не найдена в прайс-листе {1}"

#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price or Product Discount"
msgstr "Скидка на цену или продукт"

#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
msgstr "Необходимо указать ценовые диапазоны или диапазоны скидок на товары"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
msgid "Price per Unit (Stock UOM)"
msgstr "Цена за единицу (складская ед. изм.)"

#. AI-generated
#: 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 the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Правило ценообразования"

#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Brand"
msgstr "Бренд правила ценообразования"

#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
#. Name of a DocType
#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
#. Label of the pricing_rules (Table) field in DocType 'Quotation'
#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
msgstr "Детали правила ценообразования"

#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Pricing Rule Help"
msgstr "Справка по правилу ценообразования"

#. Name of a DocType
#. Label of the items (Table) field in DocType 'Promotional Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Code"
msgstr "Код товара правила ценообразования"

#. Name of a DocType
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Group"
msgstr "Группа товаров правила ценообразования"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
msgid ""
"Pricing Rule is first selected based on 'Apply On' field, which can be Item,"
" Item Group or Brand."
msgstr ""
"Правило ценообразования сначала выбирается на основе поля «Применить к», "
"которое может быть Товаром, Группой товаров или Брендом."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
msgid ""
"Pricing Rule is made to overwrite Price List / define discount percentage, "
"based on some criteria."
msgstr ""
"Правило ценообразования создается для переопределения прайс-листа / задания "
"процента скидки на основе определённых критериев."

#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
msgstr "Ценовое правило {0} обновлено"

#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
#. Label of the pricing_rule_details (Section Break) field in DocType
#. 'Purchase
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
#. Item'
#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType
#. 'Supplier
#. Quotation'
#. Label of the pricing_rules (Small Text) field in DocType 'Supplier
#. Quotation
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType
#. 'Quotation'
#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
#. Order'
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
#. Label of the pricing_rule_details (Section Break) field in DocType
#. 'Delivery
#. Note'
#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType
#. 'Purchase
#. Receipt'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
msgstr "Правила ценообразования"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
"Правила ценообразования дополнительно фильтруются на основе количества."

#. AI-generated
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Данные основного адреса"

#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
#. Label of the primary_address_and_contact_detail (Section Break) field in
#. DocType 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
msgstr "Основной адрес и контактные данные"

#. AI-generated
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Данные основного контакта"

#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
msgstr "Электронная почта основного контакта"

#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#. AI-generated
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
msgstr "Основная сторона"

#. Label of the primary_role (Link) field in DocType 'Party Link'
#. AI-generated
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
msgstr "Основная роль"

#. Label of the primary_settings (Section Break) field in DocType 'Cheque
#. Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
msgstr "Основные настройки"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
msgid "Print Format Type should be Jinja."
msgstr "Тип формата печати должен быть Jinja."

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid ""
"Print Format must be an enabled Report Print Format matching the selected "
"Report."
msgstr ""
"Формат печати должен быть включённым форматом печати отчёта, соответствующим"
" выбранному отчёту."

#. AI-generated
#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
msgstr "Печать форм IRS 1099"

#. Label of the preferences (Section Break) field in DocType 'Process
#. Statement
#. Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
msgstr "Настройки печати"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr "Печать чека"

#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
msgstr "Печатать чек при завершении заказа"

#. AI-generated
#: erpnext/setup/install.py:105
msgid "Print UOM after Quantity"
msgstr "Печатать ед. изм. после количества"

#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
msgstr "Печать без суммы"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
msgid "Print and Stationery"
msgstr "Печать и канцтовары"

#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
msgid "Print settings updated in respective print format"
msgstr "Настройки печати обновлены в соответствующем формате печати"

#. AI-generated
#: erpnext/setup/install.py:112
msgid "Print taxes with zero amount"
msgstr "Печатать налоги с нулевой суммой"

#. AI-generated
#: 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:85
#: erpnext/accounts/report/general_ledger/general_ledger.html:180
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
msgstr "Напечатано {0}"

#. Label of the printing_details (Section Break) field in DocType 'Material
#. Request'
#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
msgstr "Детали печати"

#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Dunning'
#. Label of the printing_settings (Section Break) field in DocType 'Journal
#. Entry'
#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the column_break5 (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the printing_settings (Section Break) field in DocType 'Request
#. for
#. Quotation'
#. Label of the printing_settings (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the printing_settings (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the printing_settings (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the printing_settings (Section Break) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Printing Settings"
msgstr "Настройки печати"

#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Priorities"
msgstr "Приоритеты"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Priority cannot be lesser than 1."
msgstr "Приоритет не может быть меньше 1."

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
msgid "Priority has been changed to {0}."
msgstr "Приоритет изменён на {0}."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Priority is mandatory"
msgstr "Приоритет обязателен для заполнения"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr "Приоритет {0} повторяется."

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
msgstr "Частный капитал"

#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#. AI-generated
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
msgstr "Вероятность"

#. Label of the probability (Percent) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
msgstr "Вероятность (%)"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
#. Resolution'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
msgstr "Проблема"

#. Label of the procedure (Link) field in DocType 'Non Conformance'
#. Label of the procedure (Link) field in DocType 'Quality Action'
#. Label of the procedure (Link) field in DocType 'Quality Goal'
#. Label of the procedure (Link) field in DocType 'Quality Review'
#. AI-generated
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Procedure"
msgstr "Процедура"

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39
msgid "Procedures dropped"
msgstr "Процедуры удалены"

#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
msgstr "Обработка отложенного учёта"

#. Label of the process_description (Text Editor) field in DocType 'Quality
#. Procedure Process'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
msgstr "Описание процесса"

#. Label of the process_loss_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss"
msgstr "Потери в процессе"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1220
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Процент потерь в процессе не может быть больше 100"

#. Label of the process_loss_qty (Float) field in DocType 'BOM'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
#. Operation'
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Process Loss Qty"
msgstr "Количество потерь в процессе"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:332
msgid "Process Loss Quantity"
msgstr "Количество потерь при обработке"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
msgstr "Отчёт об убытках процесса"

#. AI-generated
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr "Стоимость потерь в процессе"

#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#. AI-generated
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner"
msgstr "Владелец процесса"

#. Label of the process_owner_full_name (Data) field in DocType 'Quality
#. Procedure'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner Full Name"
msgstr "Полное имя владельца процесса"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/workspace_sidebar/banking.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
msgstr "Обработка выверки платежей"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
msgstr "Журнал сверки платёжных операций"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
msgstr "Обработка распределений журнала сверки платежей"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Process Period Closing Voucher"
msgstr "Обработать ваучер закрытия периода"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Process Period Closing Voucher Detail"
msgstr "Детали ваучера закрытия периода процесса"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
msgstr "Обработка выписок по счетам"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
msgid "Process Statement Of Accounts CC"
msgstr "Обработать выписку по счетам КЦ"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
msgstr "Обработка выписки по счетам клиента"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
msgstr "Подписка на процесс"

#. Label of the process_in_single_transaction (Check) field in DocType
#. 'Transaction Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Process in Single Transaction"
msgstr "Обработать в одной транзакции"

#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
msgstr "Обработанные спецификации"

#. Label of the processes (Table) field in DocType 'Quality Procedure'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
msgstr "Процессы"

#. Label of the processing_date (Date) field in DocType 'Process Period
#. Closing
#. Voucher Detail'
#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Processing Date"
msgstr "Дата обработки"

#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
msgstr "Обработка XML-файлов"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
msgid "Processing import..."
msgstr "Обработка импорта..."

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
msgstr "Закупки"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Трекер закупок"

#. AI-generated
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr "Произведённое кол-во"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Produced"
msgstr "Произведено"

#. AI-generated
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
msgid "Produced / Received Qty"
msgstr "Произведённое / Полученное кол-во"

#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the produced_qty (Float) field in DocType 'Batch'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Scrap Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Produced Qty"
msgstr "Произведённое кол-во"

#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:59
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Произведённое количество"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
msgstr "Продукт"

#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (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 the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:323
#: erpnext/public/js/controllers/buying.js:608
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Комплект товаров"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
msgstr "Баланс комплекта товаров"

#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Product Bundle Help"
msgstr "Справка по комплекту продуктов"

#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
#. Item'
#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
#. Name of a DocType
#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Product Bundle Item"
msgstr "Позиция комплекта товаров"

#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product Discount Scheme"
msgstr "Схема скидок на продукты"

#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
#. Scheme'
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Product Discount Slabs"
msgstr "Плиты скидок на продукты"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Product Enquiry"
msgstr "Запрос о продукте"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
msgstr "Менеджер по продукту"

#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
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
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/company/company.py:475
msgid "Production"
msgstr "Производство"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Аналитика производства"

#. Label of the production_capacity (Int) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Production Capacity"
msgstr "Производственная мощность"

#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: 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:152
#: 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:123
#: 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 "Производственная номенклатура"

#. Label of the production_item_info_section (Section Break) field in DocType
#. 'BOM'
#. Label of the production_item_info_section (Section Break) field in DocType
#. 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Item Info"
msgstr "Информация о производственном номенклатуре"

#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request
#. Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Plan"
msgstr "Производственный план"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:155
msgid "Production Plan Already Submitted"
msgstr "Производственный план уже отправлен"

#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. Label of the production_plan_item (Data) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the production_plan_item (Data) field in DocType 'Work Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item"
msgstr "Позиция плана производства"

#. Label of the prod_plan_references (Table) field in DocType 'Production
#. Plan'
#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
msgstr "Ссылка на позицию производственного плана"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
msgstr "Запрос материалов производственного плана"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
msgstr "Склад заявок на материалы производственного плана"

#. Label of the production_plan_qty (Float) field in DocType 'Sales Order
#. Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Production Plan Qty"
msgstr "Количество по плану производства"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
msgstr "Заказ на продажу производственного плана"

#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr "Субсборочная номенклатура плана производства"

#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Work
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Sub-assembly Item"
msgstr "Субсборочная единица производственного плана"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr "Сводка производственного плана"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Отчёт по планированию производства"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
msgid "Products"
msgstr "Товары"

#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Profit & Loss"
msgstr "Прибыли и убытки"

#. AI-generated
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
msgid "Profit This Year"
msgstr "Прибыль за этот год"

#. 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 Financial Reports Workspace
#. Label of a chart in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:327
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Прибыли и убытки"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Отчёт о прибылях и убытках"

#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
msgstr "Сводка прибылей и убытков"

#. AI-generated
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:140
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
msgid "Profit for the year"
msgstr "Прибыль за год"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Рентабельность"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Анализ рентабельности"

#. AI-generated
#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Прогресс % для задачи не может быть больше 100."

#. AI-generated
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Progress (%)"
msgstr "Прогресс (%)"

#. AI-generated
#: erpnext/projects/doctype/project/project.py:370
msgid "Project Collaboration Invitation"
msgstr "Приглашение к совместной работе над проектом"

#. AI-generated
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
msgstr "Идентификатор проекта"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "Руководитель проекта"

#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/project_summary/project_summary.py:54
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
msgstr "Название проекта"

#. AI-generated
#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
msgstr "Ход проекта:"

#. AI-generated
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
msgstr "Дата начала проекта"

#. Label of the project_status (Text) field in DocType 'Project User'
#. AI-generated
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
msgstr "Статус проекта"

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/report/project_summary/project_summary.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Сводка по проекту"

#. AI-generated
#: erpnext/projects/doctype/project/project.py:669
msgid "Project Summary for {0}"
msgstr "Сводка проекта для {0}"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Шаблон проекта"

#. Name of a DocType
#. AI-generated
#: erpnext/projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
msgstr "Задача шаблона проекта"

#. Label of the project_type (Link) field in DocType 'Project'
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Тип проекта"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Обновление проекта"

#. AI-generated
#: erpnext/config/projects.py:44
msgid "Project Update."
msgstr "Обновление проекта."

#. Name of a DocType
#. AI-generated
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Project User"
msgstr "Пользователь проекта"

#. AI-generated
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
msgstr "Стоимость проекта"

#. AI-generated
#: erpnext/config/projects.py:20
msgid "Project activity / task."
msgstr "Операция/задача проекта."

#. AI-generated
#: erpnext/config/projects.py:13
msgid "Project master."
msgstr "Мастер проектов."

#. Description of the 'Users' (Table) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Project will be accessible on the website to these users"
msgstr "Проект будет доступен на сайте для этих пользователей"

#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Отслеживание запасов по проектам"

#. Name of a report
#. AI-generated
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
msgstr "Отслеживание запасов по проектам "

#. AI-generated
#: erpnext/controllers/trends.py:421
msgid "Project-wise data is not available for Quotation"
msgstr "Данные по проектам недоступны для Коммерческого предложения"

#. Label of the projected_on_hand (Float) field in DocType 'Material Request
#. Item'
#. AI-generated
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Projected On Hand"
msgstr "Прогнозируемый остаток"

#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
#. Label of the projected_qty (Float) field in DocType 'Bin'
#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
#. Label of the projected_qty (Float) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard_list.html:37
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Прогнозируемое количество"

#. AI-generated
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr "Прогнозируемое количество"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Projected Quantity Formula"
msgstr "Формула прогнозируемого количества"

#. AI-generated
#: erpnext/stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
msgstr "Прогнозируемое кол-во"

#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:447
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
msgstr "Проекты"

#. Name of a role
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Projects Manager"
msgstr "Менеджер проектов"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Настройки проектов"

#. Title of the Module Onboarding 'Projects Onboarding'
#. AI-generated
#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
msgid "Projects Setup"
msgstr "Настройка проектов"

#. Name of a role
#. AI-generated
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/company/company.json
msgid "Projects User"
msgstr "Пользователь проектов"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
msgstr "Акционный"

#. Label of the promotional_scheme (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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Акция"

#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Promotional Scheme Id"
msgstr "Идентификатор акционной схемы"

#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
msgstr "Скидка по акционной схеме"

#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
msgstr "Скидка на товар по акционной схеме"

#. Label of the prompt_qty (Check) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Prompt Qty"
msgstr "Запрашиваемое кол-во"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
msgid "Proposal Writing"
msgstr "Составление предложений"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Proposal/Price Quote"
msgstr "Коммерческое предложение/Ценовое предложение"

#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#. AI-generated
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Prorate"
msgstr "Пропорционально распределить"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
msgstr "Потенциальный клиент"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
msgstr "Потенциальный лид"

#. Name of a DocType
#. AI-generated
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
msgstr "Потенциальная возможность"

#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#. AI-generated
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
msgstr "Владелец потенциального клиента"

#. AI-generated
#: erpnext/crm/doctype/lead/lead.py:313
msgid "Prospect {0} already exists"
msgstr "Потенциальный клиент {0} уже существует"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
msgid "Prospecting"
msgstr "Поиск клиентов"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Вовлечённые потенциальные клиенты, не ставшие покупателями"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783
msgid "Protected DocType"
msgstr "Защищённый DocType"

#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Provide Email Address registered in company"
msgstr "Укажите адрес электронной почты, зарегистрированный в компании"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Providing"
msgstr "Предоставление"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:574
msgid "Provisional Account"
msgstr "Временный счёт"

#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Provisional Expense Account"
msgstr "Временный счёт расходов"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:158
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Provisional Profit / Loss (Credit)"
msgstr "Предварительная прибыль / убыток (кредит)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
msgstr "Фунт-сила/кв.дюйм на 1000 футов"

#. Label of the publish_date (Date) field in DocType 'Video'
#. AI-generated
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
msgstr "Дата публикации"

#. AI-generated
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr "Дата публикации"

#. Label of the publisher (Data) field in DocType 'Code List'
#. AI-generated
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
msgstr "Издатель"

#. Label of the publisher_id (Data) field in DocType 'Code List'
#. AI-generated
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
msgstr "Идентификатор издателя"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
msgstr "Публикация"

#. 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'
#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
#. Time'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. AI-generated
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: 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
#: 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
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:377
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
msgstr "Закупка"

#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
#. Entry'
#. Label of the purchase_amount (Currency) field in DocType 'Asset'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Amount"
msgstr "Сумма покупки"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Аналитика закупок"

#. Label of the purchase_date (Date) field in DocType 'Asset'
#. AI-generated
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
msgstr "Дата покупки"

#. Label of the purchase_defaults (Section Break) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Defaults"
msgstr "Настройки покупок по умолчанию"

#. Label of the purchase_details_section (Section Break) field in DocType
#. 'Asset'
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Stock Item'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Purchase Details"
msgstr "Детали закупки"

#. Label of the purchase_expense_section (Section Break) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Purchase Expense"
msgstr "Расходы на закупку"

#. Label of the purchase_expense_account (Link) field in DocType 'Company'
#. Label of the purchase_expense_account (Link) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Account"
msgstr "Счёт расходов на закупки"

#. Label of the purchase_expense_contra_account (Link) field in DocType
#. 'Company'
#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Contra Account"
msgstr "Контрарный счёт расходов на закупки"

#. AI-generated
#: erpnext/controllers/buying_controller.py:362
#: erpnext/controllers/buying_controller.py:376
msgid "Purchase Expense for Item {0}"
msgstr "Расходы на закупку для номенклатуры {0}"

#. 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
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair
#. Purchase
#. Invoice'
#. 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'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: 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/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:412
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: 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
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:337
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
msgstr "Счёт-фактура поставщика"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
msgstr "Аванс по счёту поставщика"

#. Name of a DocType
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase
#. Invoice
#. Item'
#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase
#. Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item"
msgstr "Позиция счёта на покупку"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
msgstr "Тенденции счетов на покупку"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:336
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
"Счёт-фактура на покупку не может быть создана для существующего актива {0}"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:446
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:460
msgid "Purchase Invoice {0} is already submitted"
msgstr "Счёт-фактура на покупку {0} уже проведена"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1931
msgid "Purchase Invoices"
msgstr "Счета на покупку"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/buying_controller.py:918
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:196
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Purchase Order"
msgstr "Заказ на покупку"

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
msgstr "Сумма заказа на покупку"

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
msgstr "Сумма заказа на покупку (валюта компании)"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Анализ заказов на закупку"

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
msgstr "Дата заказа на покупку"

#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
#. Item'
#. Name of a DocType
#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
#. Item'
#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Order Service Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order Item"
msgstr "Позиция заказа на покупку"

#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgid "Purchase Order Item Supplied"
msgstr "Строка заказа на закупку поставлена"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:975
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
"Ссылка на позицию заказа на покупку отсутствует в квитанции субподряда {0}"

#. AI-generated
#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr "Позиции заказа на закупку, не полученные вовремя"

#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Purchase Order Pricing Rule"
msgstr "Правило ценообразования заказа на покупку"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:633
msgid "Purchase Order Required"
msgstr "Требуется заказ на покупку"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
msgid "Purchase Order Required for item {}"
msgstr "Для номенклатуры {} требуется заказ на покупку"

#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Тенденции заказов на закупку"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1589
msgid "Purchase Order already created for all Sales Order items"
msgstr "Заказ на закупку уже создан для всех позиций заказа на продажу"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:335
msgid "Purchase Order number required for Item {0}"
msgstr "Для номенклатуры {0} требуется номер заказа на покупку"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1361
msgid "Purchase Order {0} created"
msgstr "Заказ на покупку {0} создан"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:671
msgid "Purchase Order {0} is not submitted"
msgstr "Заказ на закупку {0} не проведён"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:883
msgid "Purchase Orders"
msgstr "Заказы на закупку"

#. Label of a number card in the Buying Workspace
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Orders Count"
msgstr "Количество заказов на закупку"

#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
msgstr "Просроченные позиции заказов на покупку"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:286
msgid ""
"Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
"Заказы на покупку не разрешены для {0} в связи с рейтингом оценочной "
"карточки {1}."

#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email
#. Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Заказы на покупку для выставления счёта"

#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Заказы на покупку для получения"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2010
msgid "Purchase Orders {0} are un-linked"
msgstr "Заказы на покупку {0} не привязаны"

#. AI-generated
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Прайс-лист закупок"

#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_receipt (Link) field in DocType 'Asset'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. 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 Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
#: 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
#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
msgstr "Приходная накладная"

#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Purchase Receipt (Draft) will be auto-created on submission of "
"Subcontracting Receipt."
msgstr ""
"При проведении Акта приёмки субподряда будет автоматически создан Приходный "
"ордер (Черновик)."

#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Receipt Detail"
msgstr "Детали приходной накладной"

#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
#. Item'
#. Name of a DocType
#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase
#. Receipt
#. Item'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
msgstr "Позиция приходной накладной"

#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
msgstr "Поставленный товар по приходному ордеру на закупку"

#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Purchase Receipt No"
msgstr "Номер квитанции о покупке"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:654
msgid "Purchase Receipt Required"
msgstr "Требуется квитанция о покупке"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "Purchase Receipt Required for item {}"
msgstr "Для номенклатуры {} требуется приходная накладная"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Тенденции поступления закупок"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Тенденции приходных накладных "

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
msgid ""
"Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
"Приходная накладная не содержит ни одной номенклатуры, для которой включено "
"сохранение образца."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1051
msgid "Purchase Receipt {0} created."
msgstr "Приходная накладная {0} создана."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678
msgid "Purchase Receipt {0} is not submitted"
msgstr "Приходная накладная {0} не проведена"

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/purchase_register/purchase_register.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Журнал покупок"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Purchase Return"
msgstr "Возврат поставщику"

#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:145
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Шаблон налога на покупку"

#. Label of the purchase_tax_withholding_category (Link) field in DocType
#. 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Purchase Tax Withholding Category"
msgstr "Категория удержания налога на покупку"

#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the taxes (Table) field in DocType 'Purchase Order'
#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges"
msgstr "Налоги и сборы при покупке"

#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Шаблон налогов и сборов на покупку"

#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Purchase Time"
msgstr "Время покупки"

#. AI-generated
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr "Стоимость закупки"

#. AI-generated
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
msgid "Purchase Voucher No"
msgstr "Номер приходного ордера"

#. AI-generated
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
msgid "Purchase Voucher Type"
msgstr "Тип ваучера закупки"

#. AI-generated
#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr "Заказы на закупку помогают планировать и отслеживать ваши закупки"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Purchased"
msgstr "Купленный"

#. AI-generated
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146
msgid "Purchases"
msgstr "Закупки"

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr "Закупки"

#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
#. Request'
#. Label of the purpose (Select) field in DocType 'Pick List'
#. Label of the purpose (Select) field in DocType 'Stock Entry'
#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Назначение"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:515
msgid "Purpose must be one of {0}"
msgstr "Назначение должно быть одним из {0}"

#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
msgstr "Цели"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
msgstr "Обязательные цели"

#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
msgstr "Правило размещения"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "Правило размещения для номенклатуры {0} на складе {1} уже существует."

#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the qty (Float) field in DocType 'Product Bundle Item'
#. Label of the qty (Float) field in DocType 'Landed Cost Item'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of the qty (Float) field in DocType 'Packed Item'
#. Label of the qty (Float) field in DocType 'Pick List Item'
#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
#. Label of the qty (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'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1078
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:843
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:390
#: erpnext/selling/doctype/sales_order/sales_order.js:494
#: erpnext/selling/doctype/sales_order/sales_order.js:584
#: erpnext/selling/doctype/sales_order/sales_order.js:631
#: erpnext/selling/doctype/sales_order/sales_order.js:1272
#: erpnext/selling/doctype/sales_order/sales_order.js:1425
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: 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:40
msgid "Qty"
msgstr "Кол-во"

#. AI-generated
#: erpnext/templates/pages/order.html:178
msgid "Qty "
msgstr "Кол-во "

#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
#. Label of the company_total_stock (Float) field in DocType 'Sales Order
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Company)"
msgstr "Кол-во (компания)"

#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the actual_qty (Float) field in DocType 'Pick List Item'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Warehouse)"
msgstr "Кол-во (Склад)"

#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#. AI-generated
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (in Stock UOM)"
msgstr "Кол-во (в ед. изм. склада)"

#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
msgid "Qty After Transaction"
msgstr "Кол-во после транзакции"

#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: 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:188
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Изменение количества"

#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
#. Item'
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
msgstr "Кол-во расхода на единицу"

#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
msgstr "Кол-во на складе"

#. AI-generated
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
msgid "Qty Per Unit"
msgstr "Кол-во на единицу"

#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:366
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr "Кол-во для производства"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1419
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}."

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:251
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 для производства в карточке задания не может превышать количество"
" для производства в производственном заказе для операции {0}. "
"<br><br><b>Решение: </b> Вы можете либо уменьшить количество для "
"производства в карточке задания, либо установить «Процент перепроизводства "
"для производственного заказа» в {1}."

#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
msgstr "Кол-во к производству"

#. AI-generated
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
msgstr "Диаграмма по количеству"

#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Service Item'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
msgstr "Кол-во и Ставка"

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Qty as Per Stock UOM"
msgstr "Кол-во по УЕИ запаса"

#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Request for Quotation
#. Item'
#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Qty as per Stock UOM"
msgstr "Кол-во согласно единице измерения запасов"

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Promotional Scheme Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Qty for which recursion isn't applicable."
msgstr "Кол-во, для которого рекурсия неприменима."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:980
msgid "Qty for {0}"
msgstr "Кол-во для {0}"

#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
msgstr "Кол-во в ед. изм. запаса"

#. Label of the for_qty (Float) field in DocType 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.js:198
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
msgstr "Кол-во единиц готовой продукции"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:612
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Количество единиц готовой продукции должно быть больше 0."

#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid ""
"Qty of raw materials will be decided based on the qty of the Finished Goods "
"Item"
msgstr ""
"Количество сырья будет определено на основе количества готовой продукции"

#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. AI-generated
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Qty to Be Consumed"
msgstr "Кол-во к списанию"

#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Кол-во для выставления счёта"

#. AI-generated
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr "Кол-во для сборки"

#. AI-generated
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
msgstr "Кол-во для доставки"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:373
msgid "Qty to Fetch"
msgstr "Кол-во для получения"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:304
#: erpnext/manufacturing/doctype/job_card/job_card.py:872
msgid "Qty to Manufacture"
msgstr "Кол-во для производства"

#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
#. AI-generated
#: 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:259
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
msgstr "Кол-во для заказа"

#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Qty to Produce"
msgstr "Кол-во к производству"

#. AI-generated
#: 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:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
msgid "Qty to Receive"
msgstr "Кол-во к получению"

#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
msgid "Qualification"
msgstr "Квалификация"

#. Label of the qualification_status (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
msgstr "Статус квалификации"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified"
msgstr "Квалифицированный"

#. Label of the qualified_by (Link) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified By"
msgstr "Квалифицировано"

#. Label of the qualified_on (Date) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified on"
msgstr "Квалифицирован по"

#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/desktop_icon/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality"
msgstr "Качество"

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Действие по качеству"

#. Name of a DocType
#. AI-generated
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
msgstr "Решение по мерам по качеству"

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Отзыв о качестве"

#. Name of a DocType
#. AI-generated
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
msgstr "Параметр обратной связи по качеству"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. AI-generated
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Шаблон отзыва о качестве"

#. Name of a DocType
#. AI-generated
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
msgstr "Параметр шаблона отзыва о качестве"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Цель по качеству"

#. Name of a DocType
#. AI-generated
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
msgstr "Цель показателя качества"

#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice
#. Item'
#. Label of the quality_inspection_section_break (Section Break) field in
#. DocType 'BOM'
#. Label of the quality_inspection_tab (Tab Break) field in DocType 'BOM'
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
#. Label of a Link in the Quality Workspace
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note
#. Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:236
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
msgstr "Контроль качества"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr "Анализ проверки качества"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
msgstr "Параметр контроля качества"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
msgstr "Группа параметров контроля качества"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
msgstr "Показания контроля качества"

#. Label of the inspection_required (Check) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quality Inspection Required"
msgstr "Требуется контроль качества"

#. Label of the quality_inspection_settings_section (Section Break) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quality Inspection Settings"
msgstr "Настройки контроля качества"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Сводка проверки качества"

#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType
#. 'Operation'
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Шаблон контроля качества"

#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
msgstr "Название шаблона проверки качества"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:781
msgid ""
"Quality Inspection is required for the item {0} before completing the job "
"card {1}"
msgstr ""
"Для номенклатуры {0} требуется проверка качества перед завершением карточки "
"задания {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:792
#: erpnext/manufacturing/doctype/job_card/job_card.py:801
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Проверка качества {0} не отправлена для номенклатуры: {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:811
#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Проверка качества {0} отклонена для номенклатуры: {1}"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:384
#: erpnext/stock/doctype/stock_entry/stock_entry.js:196
msgid "Quality Inspection(s)"
msgstr "Проверка(и) качества"

#. Label of a chart in the Quality Workspace
#. AI-generated
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Inspections"
msgstr "Проверки качества"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:505
msgid "Quality Management"
msgstr "Управление качеством"

#. Name of a role
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
msgstr "Менеджер по качеству"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Совещание по качеству"

#. Name of a DocType
#. AI-generated
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
msgstr "Повестка дня совещания по качеству"

#. Name of a DocType
#. AI-generated
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
msgstr "Протокол совещания по качеству"

#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Процедура контроля качества"

#. Name of a DocType
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
msgstr "Процесс процедуры качества"

#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Проверка качества"

#. Name of a DocType
#. AI-generated
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
msgstr "Цель проверки качества"

#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of the qty (Float) field in DocType 'POS Invoice Item'
#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the qty (Float) field in DocType 'Purchase Order Item'
#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
#. Label of the qty (Float) field in DocType 'Blanket Order Item'
#. Label of the quantity (Float) field in DocType 'BOM'
#. Label of the qty (Float) field in DocType 'BOM Creator'
#. Label of the section_break_4rxf (Section Break) field in DocType
#. 'Production
#. Plan Sub Assembly Item'
#. Label of the qty (Float) field in DocType 'Quotation Item'
#. Label of the qty (Float) field in DocType 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
#. Label of the qty (Float) field in DocType 'Material Request Item'
#. Label of the quantity_section (Section Break) field in DocType 'Packing
#. Slip
#. Item'
#. Label of the qty (Float) field in DocType 'Packing Slip Item'
#. Label of the quantity_section (Section Break) field in DocType 'Pick List
#. Item'
#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the quantity_section (Section Break) field in DocType
#. 'Subcontracting Inward Order Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:453
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:615
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:486
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:368
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:726
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: 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'
#. AI-generated
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Quantity  that must be bought or sold per UOM"
msgstr ""
"Количество, которое необходимо купить или продать за единицу измерения"

#. Label of the quantity (Section Break) field in DocType 'Request for
#. Quotation Item'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
msgstr "Количество и запасы"

#. AI-generated
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
msgstr "Количество (A - B)"

#. Label of the quantity_difference (Read Only) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Quantity Difference"
msgstr "Расхождение по количеству"

#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Quantity and Amount"
msgstr "Количество и сумма"

#. Label of the section_break_9 (Section Break) field in DocType 'Production
#. Plan Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
msgstr "Количество и описание"

#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'Opportunity Item'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
#. Scrap Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales
#. Order
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
#. and Batch Bundle'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Quantity and Rate"
msgstr "Количество и Ставка"

#. Label of the quantity_and_warehouse (Section Break) field in DocType
#. 'Material Request Item'
#. AI-generated
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
msgstr "Количество и склад"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:202
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Количество не может быть больше {0} для номенклатуры {1}"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Количество обязательно для заполнения для выбранных позиций."

#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
msgstr "Количество обязательно для заполнения"

#. AI-generated
#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Количество должно быть больше нуля и меньше или равно {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1010
#: erpnext/stock/doctype/pick_list/pick_list.js:206
msgid "Quantity must not be more than {0}"
msgstr "Количество не должно превышать {0}"

#. Description of the 'Quantity' (Float) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid ""
"Quantity of item obtained after manufacturing / repacking from given "
"quantities of raw materials"
msgstr ""
"Количество единиц товара, полученных после производства / переупаковки из "
"заданного количества сырья"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:734
msgid "Quantity required for Item {0} in row {1}"
msgstr "Количество обязательно для позиции {0} в строке {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:678
#: erpnext/manufacturing/doctype/job_card/job_card.js:385
#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Количество должно быть больше 0"

#. AI-generated
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
msgid "Quantity to Make"
msgstr "Количество для производства"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:343
msgid "Quantity to Manufacture"
msgstr "Количество для производства"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:2587
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количество для производства не может быть равно нулю для операции {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1411
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количество для производства должно быть больше 0."

#. AI-generated
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
msgid "Quantity to Produce"
msgstr "Количество для производства"

#. AI-generated
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:37
msgid "Quantity to Produce should be greater than zero."
msgstr "Количество для производства должно быть больше нуля."

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:257
msgid "Quantity to Scan"
msgstr "Количество для сканирования"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
msgstr "Кварта (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
msgstr "Кварта сухая (США)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
msgstr "Кварта жидкая (США)"

#. AI-generated
#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Квартал {0} {1}"

#. Label of the query_route (Data) field in DocType 'Support Search Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
msgstr "Строка маршрута запроса"

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:176
msgid "Queue Size should be between 5 and 100"
msgstr "Размер очереди должен быть от 5 до 100"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
msgid "Quick Journal Entry"
msgstr "Быстрый журнальный ордер"

#. AI-generated
#: 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Быстрый баланс запасов"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
msgstr "Центнер"

#. AI-generated
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr "Кол-во котировок"

#. AI-generated
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr "Кот/Лид %"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the quotation_section (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 the prevdoc_docname (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'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.js:108
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1175
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
msgstr "Коммерческое предложение"

#. AI-generated
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr "Сумма котировки"

#. Name of a DocType
#. AI-generated
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
msgstr "Позиция котировки"

#. Name of a DocType
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
#. Reason'
#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
#. Detail'
#. AI-generated
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason"
msgstr "Причина потери котировки"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
msgstr "Детали причины потери котировки"

#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
msgstr "Номер котировки"

#. Label of the quotation_to (Link) field in DocType 'Quotation'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Quotation To"
msgstr "Кому выставлено предложение"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/quotation_trends/quotation_trends.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Тенденции котировок"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:485
msgid "Quotation {0} is cancelled"
msgstr "Предложение {0} отменено"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:398
msgid "Quotation {0} not of type {1}"
msgstr "Предложение {0} не типа {1}"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.py:347
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Коммерческие предложения"

#. AI-generated
#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
"Коммерческие предложения — это предложения, тендеры, которые вы отправили "
"своим клиентам"

#. AI-generated
#: erpnext/templates/pages/rfq.html:73
msgid "Quotations: "
msgstr "Котировки: "

#. Label of the quote_status (Select) field in DocType 'Request for Quotation
#. Supplier'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
msgstr "Статус котировки"

#. AI-generated
#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr "Сумма по котировке"

#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
#. in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "RFQ and Purchase Order Settings"
msgstr "Настройки запроса коммерческих предложений и заказов на покупку"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQs не разрешены для {0} из-за рейтинга оценочной карты {1}"

#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Raise Material Request When Stock Reaches Re-order Level"
msgstr "Создать заявку на материал при достижении уровня повторного заказа"

#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Raised By"
msgstr "Создано"

#. Label of the raised_by (Data) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Raised By (Email)"
msgstr "Создано (Email)"

#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the rate (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional
#. Scheme
#. Price Discount'
#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the rate (Currency) field in DocType 'Share Balance'
#. Label of the rate (Currency) field in DocType 'Share Transfer'
#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the rate (Currency) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the rate (Currency) field in DocType 'Opportunity Item'
#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
#. Label of the rate (Currency) field in DocType 'Material Request Item'
#. Label of the rate (Currency) field in DocType 'Packed Item'
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType
#. 'Stock
#. Settings'
#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
#. Received Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order
#. Supplied
#. Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: 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:261
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:853
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: 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:68
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
msgid "Rate"
msgstr "Ставка"

#. Label of the rate_amount_section (Section Break) field in DocType 'BOM
#. Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Rate & Amount"
msgstr "Ставка и сумма"

#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate (Company Currency)"
msgstr "Курс (валюта компании)"

#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Rate Of Materials Based On"
msgstr "На основе ставки материалов"

#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Rate Of TDS As Per Certificate"
msgstr "Ставка TDS согласно сертификату"

#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
#. Batch Entry'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Rate Section"
msgstr "Раздел ставок"

#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Supplier
#. Quotation Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin"
msgstr "Ставка с маржой"

#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Order Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
#. Note Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin (Company Currency)"
msgstr "Ставка с маржой (валюта компании)"

#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. Label of the rate_and_amount (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rate and Amount"
msgstr "Ставка и сумма"

#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid ""
"Rate at which Customer Currency is converted to customer's base currency"
msgstr "Курс конвертации валюты клиента в базовую валюту клиента"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Order'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Delivery Note'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid ""
"Rate at which Price list currency is converted to company's base currency"
msgstr "Курс конвертации валюты прайс-листа 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'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid ""
"Rate at which Price list currency is converted to customer's base currency"
msgstr "Курс конвертации валюты прайс-листа в базовую валюту клиента"

#. 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'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid ""
"Rate at which customer's currency is converted to company's base currency"
msgstr "Курс конвертации валюты клиента в базовую валюту компании"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid ""
"Rate at which supplier's currency is converted to company's base currency"
msgstr "Курс конвертации валюты поставщика в базовую валюту компании"

#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
msgstr "Ставка, по которой применяется данный налог"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:4064
msgid "Rate of '{}' items cannot be changed"
msgstr "Курс позиций '{}' не может быть изменён"

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#. AI-generated
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
msgstr "Норма амортизации"

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
#. AI-generated
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Rate of Depreciation (%)"
msgstr "Норма амортизации (%)"

#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Rate of Interest (%) Yearly"
msgstr "Процентная ставка (%) Годовая"

#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
msgstr "Ставка единицы измерения запаса"

#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rate or Discount"
msgstr "Ставка или скидка"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
msgid "Rate or Discount is required for the price discount."
msgstr "Ставка или скидка обязательна для ценовой скидки."

#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Rates"
msgstr "Тарифы"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr "Коэффициенты"

#. AI-generated
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
msgid "Raw Material"
msgstr "Сырьё"

#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
msgid "Raw Material Code"
msgstr "Код сырья"

#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost"
msgstr "Стоимость сырья"

#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost (Company Currency)"
msgstr "Себестоимость сырья (валюта компании)"

#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Order Item'
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Receipt Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Material Cost Per Qty"
msgstr "Себестоимость сырья за единицу"

#. AI-generated
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr "Позиция сырья"

#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Raw Material Item Code"
msgstr "Код номенклатуры сырья"

#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
msgid "Raw Material Name"
msgstr "Наименование сырья"

#. AI-generated
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
msgstr "Стоимость сырья"

#. AI-generated
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
msgid "Raw Material Voucher No"
msgstr "Номер ваучера сырья"

#. AI-generated
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
msgid "Raw Material Voucher Type"
msgstr "Тип ваучера сырья"

#. AI-generated
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr "Склад сырья"

#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:406
#: erpnext/manufacturing/doctype/bom/bom.js:1051
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
msgid "Raw Materials"
msgstr "Сырьё"

#. Label of the raw_materials_consumed_section (Section Break) field in
#. DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Actions"
msgstr "Действия с сырьём"

#. Label of the raw_material_details (Section Break) field in DocType
#. 'Purchase
#. Receipt'
#. Label of the raw_material_details (Section Break) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Consumed"
msgstr "Израсходованное сырьё"

#. Label of the raw_materials_consumption_section (Section Break) field in
#. DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Raw Materials Consumption"
msgstr "Потребление сырья"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:318
msgid "Raw Materials Missing"
msgstr "Отсутствуют сырьевые материалы"

#. Label of the raw_materials_received_section (Section Break) field in
#. DocType
#. 'Subcontracting Inward Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Raw Materials Required"
msgstr "Необходимое сырьё"

#. Label of the raw_materials_supplied (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the raw_material_details (Section Break) field in DocType
#. 'Purchase
#. Order'
#. Label of the raw_materials_supplied_section (Section Break) field in
#. DocType
#. 'Subcontracting Order'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Raw Materials Supplied"
msgstr "Поставленное сырьё"

#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Materials Supplied Cost"
msgstr "Стоимость поставленного сырья"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:726
msgid "Raw Materials cannot be blank."
msgstr "Сырьё не может быть пустым."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
msgid "Raw Materials to Customer"
msgstr "Сырьё для клиента"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Raw SQL"
msgstr "Необработанный SQL"

#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
"Количество потреблённого сырья будет проверяться на основе требуемого "
"количества по спецификации готовой продукции"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
#: erpnext/manufacturing/doctype/work_order/work_order.js:733
#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:243
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
msgstr "Переоткрыть"

#. Label of the warehouse_reorder_level (Float) field in DocType 'Item
#. Reorder'
#. AI-generated
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Level"
msgstr "Уровень повторного заказа"

#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
#. AI-generated
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Qty"
msgstr "Количество для повторного заказа"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
msgstr "Достигнут корневой узел"

#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 1"
msgstr "Чтение 1"

#. Label of the reading_10 (Data) field in DocType 'Quality Inspection
#. Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 10"
msgstr "Чтение 10"

#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 2"
msgstr "Чтение 2"

#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 3"
msgstr "Считывание 3"

#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 4"
msgstr "Чтение 4"

#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 5"
msgstr "Чтение 5"

#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 6"
msgstr "Чтение 6"

#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 7"
msgstr "Чтение 7"

#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 8"
msgstr "Чтение 8"

#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 9"
msgstr "Чтение 9"

#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading Value"
msgstr "Значение считывания"

#. Label of the readings (Table) field in DocType 'Quality Inspection'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Readings"
msgstr "Показания"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
msgstr "Недвижимость"

#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "Причина приостановки"

#. Label of the failed_reason (Data) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reason for Failure"
msgstr "Причина сбоя"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:679
#: erpnext/selling/doctype/sales_order/sales_order.js:1760
msgid "Reason for Hold"
msgstr "Причина удержания"

#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Reason for Leaving"
msgstr "Причина увольнения"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1775
msgid "Reason for hold:"
msgstr "Причина приостановки:"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr "Перестройка BTree за период ..."

#. AI-generated
#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
msgstr "Пересчитать количество партии"

#. AI-generated
#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
msgstr "Пересчитать количество в ячейке"

#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
msgstr "Пересчитать входящую/исходящую ставку"

#. 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'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:24
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
msgstr "Приход"

#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Item'
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Purchase Receipt'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document"
msgstr "Документ поступления"

#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Item'
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Purchase Receipt'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document Type"
msgstr "Тип документа прихода"

#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items"
msgstr "Позиции поступления"

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
msgstr "Дебиторская задолженность"

#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Receivable / Payable Account"
msgstr "Счёт дебиторской / кредиторской задолженности"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
msgstr "Счёт дебиторской задолженности"

#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Receivable/Payable Account"
msgstr "Счёт дебиторской/кредиторской задолженности"

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
"Счёт дебиторской/кредиторской задолженности: {0} не принадлежит компании {1}"

#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
msgstr "Дебиторская задолженность"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
msgid "Receive"
msgstr "Получить"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
msgstr "Получить от клиента"

#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount"
msgstr "Полученная сумма"

#. Label of the base_received_amount (Currency) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount (Company Currency)"
msgstr "Полученная сумма (валюта компании)"

#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
msgstr "Полученная сумма после налогов"

#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
msgstr "Полученная сумма после налогообложения (валюта компании)"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Полученная сумма не может превышать оплаченную сумму"

#. AI-generated
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr "Получено от"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
msgid "Received Items To Be Billed"
msgstr "Полученные товары к выставлению счёта"

#. AI-generated
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr "Получено"

#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the received_qty (Float) field in DocType 'Material Request Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: 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
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
#: 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:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Received Qty"
msgstr "Полученное кол-во"

#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
msgid "Received Qty Amount"
msgstr "Сумма полученного количества"

#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Qty in Stock UOM"
msgstr "Полученное кол-во в ед. изм. склада"

#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#. AI-generated
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr "Полученное количество"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.js:321
msgid "Received Stock Entries"
msgstr "Полученные записи о запасах"

#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received and Accepted"
msgstr "Получено и принято"

#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Receiver List"
msgstr "Список получателей"

#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.py:121
msgid "Receiver List is empty. Please create Receiver List"
msgstr "Список получателей пуст. Пожалуйста, создайте список получателей"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Receiving"
msgstr "Получение"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:270
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr "Последние заказы"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr "Последние транзакции"

#. Label of the recipient_and_message (Section Break) field in DocType
#. 'Payment
#. Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Recipient Message And Payment Details"
msgstr "Сведения о сообщении и платеже получателя"

#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
msgid "Reconcile"
msgstr "Сверить"

#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Reconcile All Serial Nos / Batches"
msgstr "Сверить все серийные номера / партии"

#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
#. Reference'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Reconcile Effect On"
msgstr "Влияние сверки на"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
msgstr "Сверить проводки"

#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Payment Entry'
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconcile on Advance Payment Date"
msgstr "Выверка по дате авансового платежа"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr "Выверить банковскую транзакцию"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
msgstr "Выверено"

#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
msgstr "Согласованные 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'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date"
msgstr "Дата сверки"

#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciliation Error Log"
msgstr "Журнал ошибок сверки"

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr "Журналы сверки"

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr "Прогресс сверки"

#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Reconciliation Queue Size"
msgstr "Размер очереди сверки"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/banking.json
msgid "Reconciliation Statement"
msgstr "Акт сверки"

#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
msgstr "Выверка вступает в силу"

#. Label of the recording_html (HTML) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
msgstr "Запись HTML"

#. Label of the recording_url (Data) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording URL"
msgstr "URL записи"

#. Group in Quality Feedback Template's connections
#. AI-generated
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
msgstr "Записи"

#. AI-generated
#: 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 расходы со стандартной ставкой не должны быть установлены, когда"
" применяется обратное начисление налога (Y)"

#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
msgstr "Воссоздать складские книги"

#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
#. Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "Повторять каждые (согласно единице измерения транзакции)"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
msgid "Recurse Over Qty cannot be less than 0"
msgstr "Рекурсия по количеству не может быть меньше 0"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid ""
"Recursive Discounts with Mixed condition is not supported by the system"
msgstr "Рекурсивные скидки со смешанным условием не поддерживаются системой"

#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Redeem Against"
msgstr "Погасить по"

#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:614
msgid "Redeem Loyalty Points"
msgstr "Погасить баллы лояльности"

#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
#. Redemption'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redeemed Points"
msgstr "Погашенные баллы"

#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Redemption"
msgstr "Погашение"

#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Account"
msgstr "Счёт погашения"

#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
msgstr "Центр затрат погашения"

#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redemption Date"
msgstr "Дата погашения"

#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#. AI-generated
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
msgstr "Код ссылки"

#. AI-generated
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
msgid "Ref Date"
msgstr "Дата ссылки"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1025
msgid "Reference #{0} dated {1}"
msgstr "Ссылка №{0} от {1}"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:2866
msgid "Reference Date for Early Payment Discount"
msgstr "Дата отсчёта для скидки при досрочной оплате"

#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Detail No"
msgstr "Номер детали справки"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
msgid "Reference Doctype must be one of {0}"
msgstr "Ссылочный тип документа должен быть одним из {0}"

#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Due Date"
msgstr "Контрольная дата платежа"

#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
#. Advance'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
msgstr "Справочный обменный курс"

#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
msgstr "Номер ссылки"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:639
msgid "Reference No & Reference Date is required for {0}"
msgstr "Номер и дата справки обязательны для {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Номер ссылки и дата ссылки обязательны для банковской транзакции"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:644
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Номер ссылки обязателен, если вы указали дату ссылки"

#. AI-generated
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:193
msgid "Reference No."
msgstr "№"

#. Label of the reference_number (Small Text) field in DocType 'Bank
#. Transaction'
#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: 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 ссылки"

#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock
#. Entry
#. Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Reference Purchase Receipt"
msgstr "Справочная квитанция о покупке"

#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the reference_row (Data) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Row"
msgstr "Строка ссылки"

#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Reference Row #"
msgstr "№ строки ссылки"

#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Reference for Reservation"
msgstr "Референс резервирования"

#. Description of the 'Invoice Number' (Data) field in DocType 'Opening
#. Invoice
#. Creation Tool Item'
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Reference number of the invoice from the previous system"
msgstr "Референсный номер счёта из предыдущей системы"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Ссылка: {0}, Код номенклатуры: {1} и Клиент: {2}"

#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the references_section (Section Break) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the edit_references (Section Break) field in DocType 'Sales
#. Invoice
#. Item'
#. Label of the references_section (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the sb_references (Section Break) field in DocType 'Contract'
#. Label of the references_section (Section Break) field in DocType 'Customer'
#. Label of the references_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "References"
msgstr "Ссылки"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "References to Sales Invoices are Incomplete"
msgstr "Ссылки на счета продаж неполны"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:394
msgid "References to Sales Orders are Incomplete"
msgstr "Ссылки на заказы продаж неполные"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
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 оставшейся непогашенной суммы до проведения "
"платёжной записи. Теперь у них отрицательная непогашенная сумма."

#. Label of the referral_code (Data) field in DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Referral Code"
msgstr "Реферальный код"

#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Referral Sales Partner"
msgstr "Партнёр по реферальным продажам"

#. AI-generated
#: erpnext/accounts/doctype/bank/bank.js:18
msgid "Refresh Plaid Link"
msgstr "Обновить Plaid Link"

#. AI-generated
#: erpnext/stock/reorder_item.py:402
msgid "Regards,"
msgstr "С уважением,"

#. AI-generated
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
msgstr "Восстановить запись закрытия склада"

#. Label of a Card Break in the Buying Workspace
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
msgid "Regional"
msgstr "Региональный"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Регистры"

#. Label of the registration_details (Code) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Registration Details"
msgstr "Регистрационные данные"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
msgstr "Обычный"

#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:198
msgid "Rejected "
msgstr "Отклонено "

#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Rejected Qty"
msgstr "Отклонённое кол-во"

#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr "Отклонённое количество"

#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rejected_serial_no (Small Text) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial No"
msgstr "Отклонённый серийный номер"

#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Invoice Item'
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Receipt Item'
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial and Batch Bundle"
msgstr "Отклонённый серийный и пакетный комплект"

#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Warehouse"
msgstr "Отклонённый склад"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:657
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Склад отклонённых и склад принятых не могут совпадать."

#. AI-generated
#: 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 "Связанные"

#. Label of the relation (Data) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
msgstr "Связь"

#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:266
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:310
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1077
msgid "Release Date"
msgstr "Дата выпуска"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Release date must be in the future"
msgstr "Дата выпуска должна быть в будущем"

#. Label of the relieving_date (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Relieving Date"
msgstr "Дата освобождения от должности"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr "Остаток"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Remaining Amount"
msgstr "Остаток суммы"

#. AI-generated
#: 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:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Остаток"

#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
msgstr "Примечание"

#. Label of the remarks (Text) field in DocType 'GL Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the remarks (Text) field in DocType 'Downtime Entry'
#. Label of the remarks (Small Text) field in DocType 'Job Card'
#. Label of the remarks (Small Text) field in DocType 'Installation Note'
#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
#: 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
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: 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:1310
#: erpnext/accounts/report/general_ledger/general_ledger.html:90
#: erpnext/accounts/report/general_ledger/general_ledger.html:116
#: erpnext/accounts/report/general_ledger/general_ledger.py:794
#: 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:335
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
msgstr "Примечания"

#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Remarks Column Length"
msgstr "Длина столбца примечаний"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
msgstr "Примечания:"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Remove Parent Row No in Items Table"
msgstr "Удалить номер родительской строки в таблице позиций"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
msgid "Remove Zero Counts"
msgstr "Удалить нулевые количества"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Remove item if charges is not applicable to that item"
msgstr "Удалить позицию, если начисления к ней не применимы"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "Removed items with no change in quantity or value."
msgstr "Удалены позиции без изменения количества или стоимости."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
msgid ""
"Removed {0} rows with zero document count. Please save to persist changes."
msgstr ""
"Удалено {0} строк с нулевым количеством документов. Сохраните, чтобы "
"применить изменения."

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
msgstr "Удаление строк без курсовой разницы"

#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#. AI-generated
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Rename Attribute Value in Item Attribute."
msgstr "Переименовать значение атрибута в атрибуте номенклатуры."

#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Log"
msgstr "Переименовать журнал"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:556
msgid "Rename Not Allowed"
msgstr "Переименование не разрешено"

#. Name of a DocType
#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
msgstr "Переименовать инструмент"

#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
msgid "Rename jobs for doctype {0} have been enqueued."
msgstr "Задания переименования для типа документа {0} добавлены в очередь."

#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
"Задания переименования для типа документа {0} не были добавлены в очередь."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:548
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
"Переименование допустимо только через родительскую компанию {0}, чтобы "
"избежать несоответствия."

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
msgstr "Аренда"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Rented"
msgstr "Арендовано"

#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#. AI-generated
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
msgid "Reorder Level"
msgstr "Точка повторного заказа"

#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#. AI-generated
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
msgid "Reorder Qty"
msgstr "Количество для повторного заказа"

#. Label of the reorder_levels (Table) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Reorder level based on Warehouse"
msgstr "Уровень повторного заказа на основе склада"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
msgstr "Перефасовка"

#. Group in Asset's connections
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Repair"
msgstr "Ремонт"

#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
#. Invoice'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Repair Cost"
msgstr "Стоимость ремонта"

#. Label of the invoices (Table) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Purchase Invoices"
msgstr "Счета на покупку для ремонта"

#. Label of the repair_status (Select) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Status"
msgstr "Статус ремонта"

#. AI-generated
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
msgstr "Выручка от повторных клиентов"

#. AI-generated
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
msgstr "Постоянные клиенты"

#. Label of the replace (Button) field in DocType 'BOM Update Tool'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace"
msgstr "Заменить"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
#. Update Tool'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
msgstr "Заменить спецификацию"

#. Description of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
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 ""
"Заменить определённую спецификацию во всех других спецификациях, где она используется. Это заменит старую ссылку на спецификацию, обновит стоимость и пересоздаст таблицу \"Разузлование спецификации\" в соответствии с новой спецификацией.\n"
"Также обновляет последнюю цену во всех спецификациях."

#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#. AI-generated
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
msgstr "Дата отчёта"

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr "Сообщить об ошибке"

#. Label of the rows (Table) field in DocType 'Financial Report Template'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Report Line Items"
msgstr "Позиции строк отчёта"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
#: erpnext/accounts/report/cash_flow/cash_flow.js:22
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report Template"
msgstr "Шаблон отчёта"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Тип отчёта обязателен для заполнения"

#. AI-generated
#: erpnext/setup/install.py:207
msgid "Report an Issue"
msgstr "Сообщить о проблеме"

#. Label of the reporting_currency (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Reporting Currency"
msgstr "Валюта отчётности"

#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
msgid "Reporting Currency Exchange Not Found"
msgstr "Обменный курс валюты отчётности не найден"

#. Label of the reporting_currency_exchange_rate (Float) field in DocType
#. 'Account Closing Balance'
#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Reporting Currency Exchange Rate"
msgstr "Курс обмена валюты для отчетности"

#. Label of the reports_to (Link) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Reports to"
msgstr "Подчиняется"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
msgstr "Перепровести бухгалтерский журнал"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
msgstr "Перепровести элементы учётного регистра"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Repost Accounting Ledger Settings"
msgstr "Перепровести настройки бухгалтерского журнала"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
msgstr "Разрешённые типы для репоста"

#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Error Log"
msgstr "Журнал ошибок повторной отправки"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Перепровести оценку позиции"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:344
msgid "Repost Item Valuation restarted for selected failed records."
msgstr "Переоценка товаров перезапущена для выбранных записей с ошибками."

#. Label of the repost_only_accounting_ledgers (Check) field in DocType
#. 'Repost
#. Item Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Only Accounting Ledgers"
msgstr "Перепровести только бухгалтерские регистры"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
msgstr "Перепровести платёжный регистр"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
msgstr "Перепровести позиции платёжного журнала"

#. Label of the repost_status (Select) field in DocType 'Repost Payment
#. Ledger'
#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
msgstr "Статус репоста"

#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
msgid "Repost has started in the background"
msgstr "Повторная публикация началась в фоновом режиме"

#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr "Переотправить в фоновом режиме"

#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
msgid "Repost started in the background"
msgstr "Перепроводка запущена в фоновом режиме"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:119
msgid "Reposting Completed {0}%"
msgstr "Перепроводка завершена {0}%"

#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Data File"
msgstr "Повторная публикация файла данных"

#. Label of the reposting_info_section (Section Break) field in DocType
#. 'Repost
#. Item Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Info"
msgstr "Информация о перепроводке"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:127
msgid "Reposting Progress"
msgstr "Прогресс повторной публикации"

#. Label of the reposting_reference (Data) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Reference"
msgstr "Ссылка на перепроводку"

#. AI-generated
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
msgid "Reposting entries created: {0}"
msgstr "Создано проводок для перепроведения: {0}"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:103
msgid "Reposting has been started in the background."
msgstr "Перепроведение запущено в фоновом режиме."

#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr "Перепроводка в фоновом режиме."

#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
#. Label of the represents_company (Link) field in DocType 'Supplier'
#. Label of the represents_company (Link) field in DocType 'Customer'
#. Label of the represents_company (Link) field in DocType 'Sales Order'
#. Label of the represents_company (Link) field in DocType 'Delivery Note'
#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
#. Label of the represents_company (Link) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Represents Company"
msgstr "Представляет компанию"

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid ""
"Represents a Financial Year. All accounting entries and other major "
"transactions are tracked against the Fiscal Year."
msgstr ""
"Представляет финансовый год. Все бухгалтерские проводки и другие основные "
"транзакции отслеживаются в рамках финансового года."

#. AI-generated
#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr "Требуется к дате"

#. Label of the required_bom_qty (Float) field in DocType 'Material Request
#. Plan Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Reqd Qty (BOM)"
msgstr "Необх. кол-во (спецификация)"

#. AI-generated
#: erpnext/public/js/utils.js:869
msgid "Reqd by date"
msgstr "Треб. к дате"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.js:489
msgid "Reqired Qty"
msgstr "Необх. кол-во"

#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "Запрос коммерческого предложения"

#. Label of the section_break_2 (Section Break) field in DocType 'Currency
#. Exchange Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Request Parameters"
msgstr "Параметры запроса"

#. Label of the request_type (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Request Type"
msgstr "Тип запроса"

#. Label of the warehouse (Link) field in DocType 'Item Reorder'
#. AI-generated
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Request for"
msgstr "Запрос на"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Request for Information"
msgstr "Запрос информации"

#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
#. Settings'
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:324
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:202
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Запрос коммерческого предложения"

#. Name of a DocType
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
#. Quotation Item'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Request for Quotation Item"
msgstr "Позиция запроса коммерческого предложения"

#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
msgstr "Поставщик запроса на котировку"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1084
msgid "Request for Raw Materials"
msgstr "Заявка на сырьё"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Requested"
msgstr "Запрошено"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Запрошенные позиции для передачи"

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Запрошенные товары для заказа и получения"

#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr "Запрошенное кол-во"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
"Запрошенное кол-во: Количество, запрошенное для закупки, но ещё не "
"заказанное."

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
msgstr "Запрашивающий сайт"

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
msgstr "Инициатор"

#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
#. Item'
#. Label of the schedule_date (Date) field in DocType 'Material Request'
#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
#. Item'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
#. Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: 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
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Required By"
msgstr "Требуется к"

#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
#. Item'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Required Date"
msgstr "Требуемая дата"

#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
#. Order'
#. Label of the received_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Required Items"
msgstr "Обязательные позиции"

#. AI-generated
#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr "Требуется к"

#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the required_qty (Float) field in DocType 'Job Card Item'
#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the required_qty (Float) field in DocType 'Work Order Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94
#: 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:28
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1057
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
msgstr "Необходимое кол-во"

#. AI-generated
#: 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 the requirement (Data) field in DocType 'Contract Fulfilment
#. Checklist'
#. Label of the requirement (Data) field in DocType 'Contract Template
#. Fulfilment Terms'
#. AI-generated
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Requirement"
msgstr "Требование"

#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
#. Template'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Requires Fulfilment"
msgstr "Требует выполнения"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Research"
msgstr "Исследования"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:511
msgid "Research & Development"
msgstr "Исследования и разработки"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:27
msgid "Researcher"
msgstr "Исследователь"

#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
msgstr "Повторно выберите, если выбранный адрес был изменён после сохранения"

#. Description of the 'Supplier Primary Contact' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
msgstr ""
"Повторно выбрать, если выбранный контакт был отредактирован после сохранения"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
msgstr "Реселлер"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.js:47
msgid "Resend Payment Email"
msgstr "Повторно отправить письмо об оплате"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
msgid "Reservation"
msgstr "Резервирование"

#. Label of the reservation_based_on (Select) field in DocType 'Stock
#. Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr "На основе резервирования"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
msgstr "Резервировать"

#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
#. Label of the reserve_stock (Check) field in DocType 'Work Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/stock_reservation.js:15
#: erpnext/selling/doctype/sales_order/sales_order.js:397
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Reserve Stock"
msgstr "Зарезервированный запас"

#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting
#. Order
#. Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserve Warehouse"
msgstr "Резервный склад"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Raw Materials"
msgstr "Резерв под сырьё и материалы"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
msgid "Reserve for Sub-assembly"
msgstr "Резерв для сборочного узла"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Reserved"
msgstr "Зарезервировано"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1323
msgid "Reserved Batch Conflict"
msgstr "Конфликт зарезервированной партии"

#. Label of the reserved_inventory_section (Section Break) field in DocType
#. 'Bin'
#. AI-generated
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Inventory"
msgstr "Зарезервированные запасы"

#. Label of the reserved_qty (Float) field in DocType 'Bin'
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Зарезервированное количество"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
msgid ""
"Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM"
" {3}."
msgstr ""
"Зарезервированное количество ({0}) не может быть дробным. Чтобы разрешить "
"это, отключите '{1}' в единице измерения {3}."

#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
#. Request Plan Item'
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production"
msgstr "Зарезервированное кол-во для производства"

#. Label of the reserved_qty_for_production_plan (Float) field in DocType
#. 'Bin'
#. AI-generated
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production Plan"
msgstr "Зарезервированное кол-во для плана производства"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid ""
"Reserved Qty for Production: Raw materials quantity to make manufacturing "
"items."
msgstr ""
"Зарезервированное кол-во для производства: количество сырья для производства"
" продукции."

#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#. AI-generated
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Subcontract"
msgstr "Зарезервированное кол-во для субподряда"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid ""
"Reserved Qty for Subcontract: Raw materials quantity to make subcontracted "
"items."
msgstr ""
"Зарезервированное кол-во для субподряда: Количество сырья для производства "
"субподрядных позиций."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
"Зарезервированное количество должно быть больше доставленного количества."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
"Зарезервированное кол-во: Количество, заказанное для продажи, но не "
"доставленное."

#. AI-generated
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr "Зарезервированное количество"

#. AI-generated
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr "Зарезервированное количество для производства"

#. AI-generated
#: erpnext/stock/stock_ledger.py:2284
msgid "Reserved Serial No."
msgstr "Зарезервированный серийный номер"

#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: erpnext/manufacturing/doctype/work_order/work_order.js:907
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:120
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:572
#: erpnext/stock/stock_ledger.py:2268
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Зарезервированный запас"

#. AI-generated
#: erpnext/stock/stock_ledger.py:2313
msgid "Reserved Stock for Batch"
msgstr "Зарезервированный запас для партии"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Raw Materials"
msgstr "Зарезервированные запасы сырья"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
msgid "Reserved Stock for Sub-assembly"
msgstr "Зарезервированный запас для узла сборки"

#. AI-generated
#: erpnext/controllers/buying_controller.py:645
msgid ""
"Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials "
"supplied."
msgstr ""
"Зарезервированный склад является обязательным для номенклатуры {item_code} в"
" поставляемых сырьевых материалах."

#. AI-generated
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
msgid "Reserved for POS Transactions"
msgstr "Зарезервировано для транзакций POS"

#. AI-generated
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
msgid "Reserved for Production"
msgstr "Зарезервировано для производства"

#. AI-generated
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
msgid "Reserved for Production Plan"
msgstr "Зарезервировано для плана производства"

#. AI-generated
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
msgid "Reserved for Sub Contracting"
msgstr "Зарезервировано для субподряда"

#. AI-generated
#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved for manufacturing"
msgstr "Зарезервировано для производства"

#. AI-generated
#: erpnext/stock/page/stock_balance/stock_balance.js:52
msgid "Reserved for sale"
msgstr "Зарезервировано для продажи"

#. AI-generated
#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved for sub contracting"
msgstr "Зарезервировано для субподряда"

#. AI-generated
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:410
#: erpnext/stock/doctype/pick_list/pick_list.js:295
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Резервирование запасов..."

#. Label of the reset_company_default_values_status (Select) field in DocType
#. 'Transaction Deletion Record'
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Reset Company Default Values"
msgstr "Сбросить значения по умолчанию компании"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr "Сбросить Plaid Link"

#. Label of the reset_raw_materials_table (Button) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Reset Raw Materials Table"
msgstr "Сбросить таблицу сырья"

#. Label of the reset_service_level_agreement (Button) field in DocType
#. 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
msgstr "Сбросить соглашение об уровне обслуживания"

#. AI-generated
#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
msgstr "Сброс соглашения об уровне обслуживания."

#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Resignation Letter Date"
msgstr "Дата заявления об увольнении"

#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
#. Label of the resolution (Text Editor) field in DocType 'Quality Action
#. Resolution'
#. Label of the resolution_section (Section Break) field in DocType 'Warranty
#. Claim'
#. AI-generated
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution"
msgstr "Решение"

#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
msgstr "Кем решено"

#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Date"
msgstr "Дата решения"

#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Details"
msgstr "Детали решения"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution Due"
msgstr "Срок решения"

#. Label of the resolution_time (Duration) field in DocType 'Issue'
#. Label of the resolution_time (Duration) field in DocType 'Service Level
#. Priority'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Resolution Time"
msgstr "Время решения"

#. Label of the resolutions (Table) field in DocType 'Quality Action'
#. AI-generated
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Resolutions"
msgstr "Решения"

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:4
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/support/doctype/issue/issue.json
#: 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 the resolved_by (Link) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolved By"
msgstr "Решено кем"

#. Label of the response_by (Datetime) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
msgstr "Ответил"

#. Label of the response (Section Break) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Response Details"
msgstr "Детали ответа"

#. Label of the response_key_list (Data) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Response Key List"
msgstr "Список ключей ответа"

#. Label of the response_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Options"
msgstr "Варианты ответов"

#. Label of the response_result_key_path (Data) field in DocType 'Support
#. Search Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Result Key Path"
msgstr "Путь к ключу результата ответа"

#. AI-generated
#: 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 ответа для приоритета {0} в строке {1} не может быть больше времени "
"решения."

#. Label of the response_and_resolution_time_section (Section Break) field in
#. DocType 'Service Level Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Response and Resolution"
msgstr "Реакция и устранение"

#. Label of the responsible (Link) field in DocType 'Quality Action
#. Resolution'
#. AI-generated
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Responsible"
msgstr "Ответственный"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
msgid "Rest Of The World"
msgstr "Остальной мир"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:84
msgid "Restart"
msgstr "Перезапустить"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
msgid "Restart Failed Entries"
msgstr "Перезапустить неудачные записи"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr "Перезапустить подписку"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:175
msgid "Restore Asset"
msgstr "Восстановить актив"

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Restrict"
msgstr "Ограничить"

#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#. AI-generated
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Restrict Items Based On"
msgstr "На основе ограничения номенклатур"

#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Restrict to Countries"
msgstr "Ограничить по странам"

#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Result Key"
msgstr "Ключ результата"

#. Label of the result_preview_field (Data) field in DocType 'Support Search
#. Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Preview Field"
msgstr "Поле предварительного просмотра результата"

#. Label of the result_route_field (Data) field in DocType 'Support Search
#. Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Route Field"
msgstr "Поле маршрута результата"

#. Label of the result_title_field (Data) field in DocType 'Support Search
#. Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Title Field"
msgstr "Поле заголовка результата"

#. AI-generated
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:344
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:954
msgid "Resume"
msgstr "Возобновить"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:239
msgid "Resume Job"
msgstr "Возобновить задание"

#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.js:65
msgid "Resume Timer"
msgstr "Возобновить таймер"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:41
msgid "Retail & Wholesale"
msgstr "Розничная и оптовая торговля"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
msgid "Retailer"
msgstr "Розничный продавец"

#. Label of the retain_sample (Check) field in DocType 'Item'
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Retain Sample"
msgstr "Сохранить образец"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Retained Earnings"
msgstr "Нераспределённая прибыль"

#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Retried"
msgstr "Повторено"

#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr "Повторить неудавшиеся транзакции"

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:284
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
msgstr "Возврат"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
msgid "Return / Credit Note"
msgstr "Возврат / Кредит-нота"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
msgid "Return / Debit Note"
msgstr "Возврат / Дебетовая нота"

#. Label of the return_against (Link) field in DocType 'POS Invoice'
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
#. Label of the return_against (Link) field in DocType 'Sales Invoice'
#. Label of the return_against (Link) field in DocType 'Sales Invoice
#. Reference'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Return Against"
msgstr "Возврат по"

#. Label of the return_against (Link) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Return Against Delivery Note"
msgstr "Возврат по накладной на доставку"

#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Return Against Purchase Invoice"
msgstr "Возврат по накладной на покупку"

#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Return Against Purchase Receipt"
msgstr "Возврат по приходной накладной"

#. Label of the return_against (Link) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Against Subcontracting Receipt"
msgstr "Возврат по поступлению субподряда"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:284
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'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
msgstr "Возврат выдан"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
msgstr "Кол-во возврата"

#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
msgid "Return Qty from Rejected Warehouse"
msgstr "Количество возврата со склада забракованных товаров"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Возврат сырья клиенту"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
msgid "Return invoice of asset cancelled"
msgstr "Возвратная накладная актива аннулирована"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
msgid "Return of Components"
msgstr "Возврат компонентов"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Return on Asset Ratio"
msgstr "Коэффициент рентабельности активов"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Return on Equity Ratio"
msgstr "Коэффициент рентабельности собственного капитала"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
msgstr "Возвращено"

#. Label of the returned_against (Data) field in DocType 'Serial and Batch
#. Bundle'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Returned Against"
msgstr "Возврат по"

#. AI-generated
#: 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 "Возвращённая сумма"

#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
#. Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Returned Qty"
msgstr "Возвращённое кол-во"

#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Returned Qty "
msgstr "Возвращённое кол-во "

#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Returned Qty in Stock UOM"
msgstr "Возвращённое кол-во в ед. изм. склада"

#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr ""
"Возвращаемый обменный курс не является ни целым числом, ни числом с "
"плавающей точкой."

#. Label of the returns (Float) field in DocType 'Cashier Closing'
#. AI-generated
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: 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 "Возвраты"

#. AI-generated
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:130
msgid "Revaluation Journals"
msgstr "Журналы переоценки"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Revaluation Surplus"
msgstr "Резерв переоценки"

#. AI-generated
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Выручка"

#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Сторнирование"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
msgid "Reverse Journal Entry"
msgstr "Сторнирование журнальной записи"

#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Reverse Sign"
msgstr "Изменить знак"

#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
#. Group in Quality Review's connections
#. Label of the review (Text Editor) field in DocType 'Quality Review
#. Objective'
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
#. Objective'
#. Name of a report
#. AI-generated
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/quality_management/report/review/review.json
msgid "Review"
msgstr "Проверка"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Accounts Settings'
#. AI-generated
#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
msgid "Review Accounts Settings"
msgstr "Просмотр настроек счетов"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Buying Settings'
#. AI-generated
#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
msgid "Review Buying Settings"
msgstr "Проверить настройки закупок"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Review Chart of Accounts"
msgstr "Просмотр плана счетов"

#. Label of the review_date (Date) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Review Date"
msgstr "Дата проверки"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
msgid "Review Manufacturing Settings"
msgstr "Просмотр настроек производства"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Selling Settings'
#. AI-generated
#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
msgid "Review Selling Settings"
msgstr "Проверить настройки продаж"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Stock Settings'
#. AI-generated
#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
msgid "Review Stock Settings"
msgstr "Просмотр настроек склада"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review System Settings'
#. AI-generated
#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
msgid "Review System Settings"
msgstr "Просмотр системных настроек"

#. Label of a Card Break in the Quality Workspace
#. AI-generated
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Review and Action"
msgstr "Проверка и действие"

#. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
msgstr "Проверки"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.js:37
msgid "Revise Budget"
msgstr "Скорректировать бюджет"

#. Label of the revision_of (Data) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
msgid "Revision Of"
msgstr "Редакция от"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.js:98
msgid "Revision cancelled"
msgstr "Редакция отменена"

#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Rgt"
msgstr "Rgt"

#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
#. AI-generated
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Right Child"
msgstr "Правый дочерний элемент"

#. Label of the rgt (Int) field in DocType 'Quality Procedure'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Right Index"
msgstr "Правый указательный"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Ringing"
msgstr "Дозвон"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Rod"
msgstr "Прут"

#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
#. field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Create/Edit Back-dated Transactions"
msgstr ""
"Роль, которой разрешено создавать/редактировать транзакции задним числом"

#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Edit Frozen Stock"
msgstr "Роль, которой разрешено редактировать замороженные запасы"

#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to Over Bill "
msgstr "Роль с разрешением на перевыставление счёта сверх нормы "

#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Over Deliver/Receive"
msgstr "Роль, которой разрешено превышать поставку/приёмку"

#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Роль, которой разрешено переопределять действие остановки"

#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role allowed to bypass Credit Limit"
msgstr "Роль, которой разрешено обходить кредитный лимит"

#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
#. Period'
#. AI-generated
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Role allowed to bypass period restrictions."
msgstr "Роль, которой разрешено обходить ограничения периода."

#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role to Notify on Depreciation Failure"
msgstr "Роль для уведомления об ошибке амортизации"

#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
msgstr ""
"Роли, которым разрешено устанавливать и редактировать записи замороженных "
"счетов"

#. Label of the root (Link) field in DocType 'Bisect Nodes'
#. AI-generated
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
msgstr "Корень"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
msgstr "Головная компания"

#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:152
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr "Корневой тип"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
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 следующих: Актив, Обязательство, "
"Доход, Расход и Капитал"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Корневой тип обязателен для заполнения"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:215
msgid "Root cannot be edited."
msgstr "Корневой элемент не может быть изменён."

#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr "Корневой центр затрат не может иметь родительский центр затрат"

#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
msgstr "Округлить свободное количество"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json
msgid "Round Off"
msgstr "Округление"

#. Label of the round_off_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Account"
msgstr "Счёт округления"

#. Label of the round_off_cost_center (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Cost Center"
msgstr "Центр затрат для округления"

#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
#. Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Round Off Tax Amount"
msgstr "Округлить сумму налога"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Round Off for Opening"
msgstr "Округление для открытия"

#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Round Tax Amount Row-wise"
msgstr "Округлить сумму налога построчно"

#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Order'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the rounded_total (Currency) field in DocType 'Quotation'
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Receipt'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:282
#: erpnext/accounts/report/sales_register/sales_register.py:312
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total"
msgstr "Итого округлённое"

#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounded Total (Company Currency)"
msgstr "Итого округлённо (валюта компании)"

#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
#. Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
#. Note'
#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery
#. Note'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Receipt'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment"
msgstr "Корректировка округления"

#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Rounding Adjustment (Company Currency"
msgstr "Корректировка округления (валюта компании"

#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType
#. 'Quotation'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounding Adjustment (Company Currency)"
msgstr "Корректировка округления (валюта компании)"

#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange
#. Rate
#. Revaluation'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
msgstr "Допустимое отклонение при округлении"

#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Допустимая погрешность округления должна быть от 0 до 1"

#. AI-generated
#: erpnext/controllers/stock_controller.py:787
#: erpnext/controllers/stock_controller.py:802
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Запись прибыли/убытка от округления при передаче запасов"

#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:94
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Маршрутизация"

#. Label of the routing_name (Data) field in DocType 'Routing'
#. AI-generated
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "Routing Name"
msgstr "Название маршрута"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:225
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Строка № {0}: Невозможно вернуть больше {1} для позиции {2}"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
"Строка № {0}: Пожалуйста, добавьте серийный номер и пакетный набор для "
"номенклатуры {1}"

#. AI-generated
#: 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}: Пожалуйста, введите количество для позиции {1}, так как оно не"
" равно нулю."

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:150
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}"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:134
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Строка № {0}: Возвращённый товар {1} не существует в {2} {3}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:275
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
"Строка №1: Идентификатор последовательности должен быть равен 1 для операции"
" {0}."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2076
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Строка №{0} (Таблица платежей): Сумма должна быть отрицательной"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2071
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Строка #{0} (Таблица платежей): Сумма должна быть положительной"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:532
msgid ""
"Row #{0}: A reorder entry already exists for warehouse {1} with reorder type"
" {2}."
msgstr ""
"Строка №{0}: Запись на повторный заказ для склада {1} с типом повторного "
"заказа {2} уже существует."

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Строка #{0}: Формула критериев приёмки указана неверно."

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Строка #{0}: Требуется формула критериев приёмки."

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:125
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:534
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Строка #{0}: Склад принятых и склад отклонённых не могут совпадать"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Строка #{0}: Принятый склад обязателен для принятого товара {1}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1290
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Строка #{0}: Счёт {1} не принадлежит компании {2}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
msgid ""
"Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of "
"Payment Request {1}"
msgstr ""
"Строка #{0}: Распределённая сумма не может быть больше непогашенной суммы по"
" заявке на оплату {1}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
"Строка #{0}: Распределённая сумма не может превышать сумму задолженности."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
msgid ""
"Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for "
"Payment Term {3}"
msgstr ""
"Строка №{0}: Распределённая сумма:{1} превышает непогашенную сумму:{2} для "
"условия оплаты {3}"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Amount must be a positive number"
msgstr "Строка #{0}: Сумма должна быть положительным числом"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr "Строка #{0}: Актив {1} не может быть продан, он уже {2}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:422
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Строка #{0}: Актив {1} уже продан"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
"Строка №{0}: Спецификация не указана для субподрядной номенклатуры {0}"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:300
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Строка #{0}: спецификация не найдена для готового изделия {1}"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Строка #{0}: Партия №{1} уже выбрана."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:430
msgid ""
"Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward "
"Order. Please select valid Batch No(s)."
msgstr ""
"Строка №{0}: Партия(и) {1} не является частью связанного Входящего заказа на"
" субподряд. Пожалуйста, выберите допустимую(ые) партию(и)."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Строка №{0}: Невозможно распределить более {1} по условию оплаты {2}"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:631
msgid ""
"Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of"
" Item {1} cannot be greater than consumed quantity."
msgstr ""
"Строка #{0}: Невозможно отменить эту складскую запись производства, так как "
"выставленное количество номенклатуры {1} не может превышать потреблённое "
"количество."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:610
msgid ""
"Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap "
"Item {1} produced cannot be less than quantity delivered."
msgstr ""
"Строка #{0}: Невозможно отменить данную складскую запись производства, так "
"как количество произведённого отходного материала {1} не может быть меньше "
"доставленного количества."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:478
msgid ""
"Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be "
"greater than delivered quantity for Item {1} in the linked Subcontracting "
"Inward Order"
msgstr ""
"Строка #{0}: Невозможно отменить данное складское перемещение, так как "
"возвращаемое количество не может превышать доставленное количество для "
"номенклатуры {1} в связанном входящем заказе на субподряд"

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
msgid ""
"Row #{0}: Cannot create entry with different taxable AND withholding "
"document links."
msgstr ""
"Строка #{0}: Невозможно создать запись с различными ссылками на "
"налогооблагаемые И удерживаемые документы одновременно."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3767
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
"Строка #{0}: Невозможно удалить позицию {1}, которая уже была выставлена в "
"счёте."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3741
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
"Строка #{0}: Невозможно удалить позицию {1}, которая уже была доставлена"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3760
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
"Строка #{0}: Невозможно удалить позицию {1}, которая уже была получена"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3747
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
"Строка #{0}: Невозможно удалить номенклатуру {1}, к которой привязан "
"производственный заказ."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3753
msgid ""
"Row #{0}: Cannot delete item {1} which is already ordered against this Sales"
" Order."
msgstr ""
"Строка #{0}: Невозможно удалить позицию {1}, которая уже заказана в рамках "
"данного заказа на продажу."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:4074
msgid ""
"Row #{0}: Cannot set Rate if the billed amount is greater than the amount "
"for Item {1}."
msgstr ""
"Строка #{0}: Невозможно установить ставку, если выставленная сумма превышает"
" сумму для номенклатуры {1}."

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid ""
"Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against "
"Job Card {3}"
msgstr ""
"Строка #{0}: Невозможно передать больше, чем требуемое количество {1} для "
"номенклатуры {2} по карточке задания {3}"

#. AI-generated
#: 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 товар не должен быть Комплектом товаров. Пожалуйста, "
"удалите товар {1} и сохраните"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
"Строка #{0}: Использованный актив {1} не может быть в статусе «Черновик»"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Строка №{0}: Списанный актив {1} не может быть аннулирован"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
"Строка №{0}: Использованный актив {1} не может совпадать с целевым активом"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Строка #{0}: Потреблённый актив {1} не может быть {2}"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Строка #{0}: Потреблённый актив {1} не принадлежит компании {2}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Строка #{0}: Центр затрат {1} не принадлежит компании {2}"

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
msgid ""
"Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
msgstr ""
"Строка #{0}: Не удалось найти достаточно записей {1} для сопоставления. "
"Остаток: {2}"

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
msgid ""
"Row #{0}: Cumulative threshold cannot be less than Single Transaction "
"threshold"
msgstr ""
"Строка №{0}: Накопительный порог не может быть меньше порога Единичной "
"транзакции"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:88
msgid ""
"Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order "
"Item {2} ({3}) cannot be added multiple times."
msgstr ""
"Строка #{0}: Предоставленный клиентом товар {1} по позиции заказа на "
"входящую субподрядную работу {2} ({3}) не может быть добавлен несколько раз."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:176
#: erpnext/controllers/subcontracting_inward_controller.py:301
#: erpnext/controllers/subcontracting_inward_controller.py:349
msgid ""
"Row #{0}: Customer Provided Item {1} cannot be added multiple times in the "
"Subcontracting Inward process."
msgstr ""
"Строка №{0}: Предоставленный клиентом товар {1} не может быть добавлен "
"несколько раз в процессе входящего субподряда."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
"Строка #{0}: Позиция {1}, предоставленная клиентом, не может быть добавлена "
"несколько раз."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:377
msgid ""
"Row #{0}: Customer Provided Item {1} does not exist in the Required Items "
"table linked to the Subcontracting Inward Order."
msgstr ""
"Строка №{0}: Предоставленный клиентом номенклатура {1} не существует в "
"таблице необходимых номенклатур, связанной с заказом на входящий субподряд."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:285
msgid ""
"Row #{0}: Customer Provided Item {1} exceeds quantity available through "
"Subcontracting Inward Order"
msgstr ""
"Строка №{0}: Позиция {1}, предоставленная клиентом, превышает количество, "
"доступное по входящему заказу на субподряд"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:365
msgid ""
"Row #{0}: Customer Provided Item {1} has insufficient quantity in the "
"Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
"Строка #{0}: Товар, предоставленный клиентом {1}, имеет недостаточное "
"количество в заказе на входящий субподряд. Доступное количество: {2}."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:312
msgid ""
"Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward "
"Order {2}"
msgstr ""
"Строка #{0}: Товар, предоставленный покупателем, {1} не является частью "
"заказа на входящий субподряд {2}"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:218
#: erpnext/controllers/subcontracting_inward_controller.py:360
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr ""
"Строка #{0}: Предмет, предоставленный клиентом, {1} не является частью "
"производственного заказа {2}"

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Строка #{0}: Даты пересекаются с другой строкой в группе {1}"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:358
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
"Строка #{0}: Спецификация по умолчанию не найдена для готового изделия {1}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:683
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Строка #{0}: необходимо указать дату начала амортизации"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Строка #{0}: Дублирующаяся запись в ссылках {1} {2}"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:330
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
"Строка #{0}: Ожидаемая дата доставки не может быть раньше даты заказа на "
"закупку"

#. AI-generated
#: erpnext/controllers/stock_controller.py:918
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Строка №{0}: Счёт расходов не указан для номенклатуры {1}. {2}"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
msgid ""
"Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only "
"expense accounts from non-stock items are allowed."
msgstr ""
"Строка #{0}: Счёт расходов {1} недопустим для счёта-фактуры на покупку {2}. "
"Разрешены только счета расходов из номенклатур, не хранящихся на складе."

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:363
#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Строка #{0}: Количество готового изделия не может быть равно нулю"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:283
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
"Строка #{0}: Готовое изделие не указано для сервисной номенклатуры {1}"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:352
#: erpnext/selling/doctype/sales_order/sales_order.py:290
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Строка №{0}: Готовое изделие {1} должно быть субподрядным элементом"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:471
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Строка #{0}: Готовая продукция должна быть {1}"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:515
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
"Строка №{0}: Ссылка на готовую продукцию обязательна для позиции отходов "
"{1}."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:168
#: erpnext/controllers/subcontracting_inward_controller.py:291
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
"Строка #{0}: Для товара, предоставленного покупателем {1}, склад источника "
"должен быть {2}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:687
msgid ""
"Row #{0}: For {1}, you can select reference document only if account gets "
"credited"
msgstr ""
"Строка #{0}: Для {1} можно выбрать ссылочный документ только если счёт "
"кредитуется"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
msgid ""
"Row #{0}: For {1}, you can select reference document only if account gets "
"debited"
msgstr ""
"Строка #{0}: Для {1} можно выбрать ссылочный документ только если счёт "
"дебетуется"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:666
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr "Строка №{0}: Периодичность амортизации должна быть больше нуля"

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Строка #{0}: Дата начала не может быть позже Даты окончания"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:862
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Строка #{0}: поля \"С\" и \"По\" (время) обязательны для заполнения"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:427
msgid "Row #{0}: Item added"
msgstr "Строка #{0}: Позиция добавлена"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1537
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
"Строка #{0}: Товар {1} не может быть передан в количестве больше {2} по {3} "
"{4}"

#. AI-generated
#: erpnext/buying/utils.py:98
msgid "Row #{0}: Item {1} does not exist"
msgstr "Строка №{0}: Номенклатура {1} не существует"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
msgid ""
"Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
"Строка #{0}: Товар {1} был подобран, пожалуйста, зарезервируйте запасы из "
"Листа подбора."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Строка #{0}: Товар {1} отсутствует на складе {2}."

#. AI-generated
#: erpnext/controllers/stock_controller.py:150
msgid ""
"Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not "
"enabled."
msgstr ""
"Строка #{0}: Товар {1} имеет нулевую ставку, но параметр «Разрешить нулевую "
"ставку оценки» не включён."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Строка #{0}: Товар {1} на складе {2}: Доступно {3}, Необходимо {4}."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:63
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Строка №{0}: Товар {1} не является товаром, предоставленным клиентом."

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:761
msgid ""
"Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial"
" No/Batch No against it."
msgstr ""
"Строка №{0}: Товар {1} не является сериализованным/партийным товаром. Для "
"него не может быть указан серийный номер/номер партии."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:113
#: erpnext/controllers/subcontracting_inward_controller.py:491
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
"Строка #{0}: Товар {1} не является частью входящего заказа на субподряд {2}"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Строка #{0}: Номенклатура {1} не является услугой"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Строка #{0}: Номенклатура {1} не является складской номенклатурой"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:77
msgid ""
"Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add "
"another row instead."
msgstr ""
"Строка #{0}: Несоответствие номенклатуры {1}. Изменение кода номенклатуры не"
" разрешено, вместо этого добавьте новую строку."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:126
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
"Строка #{0}: Несоответствие номенклатуры {1}. Изменение кода номенклатуры не"
" разрешено."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
msgid ""
"Row #{0}: Journal Entry {1} does not have account {2} or already matched "
"against another voucher"
msgstr ""
"Строка #{0}: Запись журнала {1} не содержит счёт {2} или уже сопоставлена с "
"другим ваучером"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:677
msgid ""
"Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
"Строка #{0}: Дата следующей амортизации не может быть раньше Даты ввода в "
"эксплуатацию"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:672
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
"Строка #{0}: Дата следующей амортизации не может быть раньше даты покупки"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:670
msgid ""
"Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
"Строка #{0}: Нельзя изменить поставщика, так как заказ на покупку уже "
"существует"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
"Строка №{0}: Только {1} доступно для резервирования по номенклатуре {2}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:640
msgid ""
"Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
"Строка #{0}: Начальная накопленная амортизация должна быть меньше или равна "
"{1}"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:870
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} ед. готовой продукции в "
"Производственном заказе {3}. Пожалуйста, обновите статус операции через "
"Карточку задания {4}."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:206
#: erpnext/controllers/subcontracting_inward_controller.py:339
msgid ""
"Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order "
"{2} is not allowed in the Subcontracting Inward process."
msgstr ""
"Строка #{0}: Перерасход материала, предоставленного заказчиком {1}, по "
"производственному заказу {2} не допускается в процессе входящей субподряда."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1049
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Строка #{0}: Пожалуйста, выберите код номенклатуры в позициях сборки"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
"Строка #{0}: Пожалуйста, выберите номер спецификации в элементах сборки"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:104
msgid ""
"Row #{0}: Please select the Finished Good Item against which this Customer "
"Provided Item will be used."
msgstr ""
"Строка #{0}: Пожалуйста, выберите готовое изделие, для производства которого"
" будет использован данный материал, предоставленный заказчиком."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1046
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Строка #{0}: Пожалуйста, выберите склад подсборки"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:539
msgid "Row #{0}: Please set reorder quantity"
msgstr "Строка #{0}: Укажите количество для дозаказа"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:613
msgid ""
"Row #{0}: Please update deferred revenue/expense account in item row or "
"default account in company master"
msgstr ""
"Строка №{0}: Пожалуйста, обновите счёт отложенных доходов/расходов в строке "
"номенклатуры или счёт по умолчанию в настройках компании"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Строка №{0}: Количество увеличено на {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Qty must be a positive number"
msgstr "Строка #{0}: Количество должно быть положительным числом"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
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} по партии {3} на складе {4}."

#. AI-generated
#: erpnext/controllers/stock_controller.py:1460
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Строка №{0}: для номенклатуры {1} требуется контроль качества"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1475
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Строка №{0}: Проверка качества {1} не проведена для номенклатуры: {2}"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1490
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
"Строка #{0}: Проверка качества {1} была отклонена для номенклатуры {2}"

#. AI-generated
#: 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 номенклатуру {1}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1453
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Строка №{0}: Количество для товара {1} не может быть равно нулю."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:532
msgid ""
"Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against "
"Subcontracting Inward Order {4}"
msgstr ""
"Строка #{0}: Количество номенклатуры {1} не может превышать {2} {3} по "
"заказу на входящий субподряд {4}"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
msgid ""
"Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
"Строка #{0}: Количество для резервирования номенклатуры {1} должно быть "
"больше 0."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:868
#: erpnext/controllers/accounts_controller.py:880
#: erpnext/utilities/transaction_base.py:114
#: erpnext/utilities/transaction_base.py:120
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Строка #{0}: Ставка должна совпадать с {1}: {2} ({3} / {4})"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
msgid ""
"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase "
"Invoice or Journal Entry"
msgstr ""
"Строка #{0}: Тип ссылочного документа должен быть одним из следующих: Заказ "
"на закупку, Счёт-фактура поставщика или Запись в журнале"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
msgid ""
"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice,"
" Journal Entry or Dunning"
msgstr ""
"Строка #{0}: Тип справочного документа должен быть одним из следующих: Заказ"
" на продажу, Счет на продажу, Запись журнала или Напоминание"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""
"Строка #{0}: Отклонённое количество не может быть установлено для "
"бракованного товара {1}."

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:118
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
"Строка #{0}: Склад для отклонённых товаров обязателен для отклонённого "
"товара {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
msgid ""
"Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice "
"{3} and Account {4}"
msgstr ""
"Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счёта-"
"фактуры поставщика {3} и счёта {4}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:425
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Строка #{0}: для возврата актива необходимо указать «Возврат против»"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:140
msgid ""
"Row #{0}: Returned quantity cannot be greater than available quantity for "
"Item {1}"
msgstr ""
"Строка №{0}: Возвращаемое количество не может быть больше доступного "
"количества для номенклатуры {1}"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:153
msgid ""
"Row #{0}: Returned quantity cannot be greater than available quantity to "
"return for Item {1}"
msgstr ""
"Строка №{0}: Возвращаемое количество не может быть больше доступного "
"количества для возврата по номенклатуре {1}"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:503
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr "Строка №{0}: Количество позиции утиля не может быть равно нулю"

#. AI-generated
#: erpnext/controllers/selling_controller.py:296
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}: Цена продажи для товара {1} ниже его {2}.\n"
"\t\t\t\t\t{3} продажи должна быть не менее {4}.<br><br>Alternatively,\n"
"\t\t\t\t\tвы можете отключить '{5}' в {6}, чтобы обойти\n"
"\t\t\t\t\tэту проверку."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:281
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}."

#. AI-generated
#: erpnext/controllers/stock_controller.py:302
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Строка #{0}: Серийный номер {1} не принадлежит партии {2}"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
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 номенклатуры {2} недоступен в {3} {4} "
"или может быть зарезервирован в другом {5}."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Строка №{0}: Серийный номер {1} уже выбран."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:419
msgid ""
"Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting "
"Inward Order. Please select valid Serial No(s)."
msgstr ""
"Строка #{0}: Серийный номер(а) {1} не является частью связанного заказа на "
"получение субподряда. Пожалуйста, выберите действительный(е) серийный(е) "
"номер(а)."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:641
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
"Строка №{0}: Дата окончания услуги не может быть раньше даты проводки счёта"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:635
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
"Строка №{0}: Дата начала обслуживания не может быть позже даты окончания "
"обслуживания"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:629
msgid ""
"Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
"Строка №{0}: Дата начала и окончания услуги обязательна для отложенного "
"учёта"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:493
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Строка №{0}: Укажите поставщика для номенклатуры {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056
msgid ""
"Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot "
"be used for Sub Assembly Items"
msgstr ""
"Строка №{0}: Поскольку включено отслеживание полуфабрикатов, спецификация "
"{1} не может использоваться для позиций сборочных узлов"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:398
msgid ""
"Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the "
"linked Subcontracting Inward Order"
msgstr ""
"Строка №{0}: Склад-источник должен совпадать со складом клиента {1} из "
"связанного субподрядного приходного ордера"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid ""
"Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
"Строка №{0}: Склад-источник {1} для товара {2} не может быть складом "
"клиента."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:341
msgid ""
"Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse"
" {3} in the Work Order."
msgstr ""
"Строка #{0}: Исходный склад {1} для номенклатуры {2} должен совпадать с "
"исходным складом {3} в производственном заказе."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
msgid ""
"Row #{0}: Source and Target Warehouse cannot be the same for Material "
"Transfer"
msgstr ""
"Строка №{0}: Склад-источник и склад-получатель не могут совпадать при "
"перемещении материалов"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
msgid ""
"Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the "
"exact same for Material Transfer"
msgstr ""
"Строка №{0}: Исходный склад, Целевой склад и Складские аналитики не могут "
"быть полностью одинаковыми для перемещения материалов"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.py:105
msgid "Row #{0}: Start Time and End Time are required"
msgstr "Строка №{0}: Начало и окончание времени обязательны для заполнения"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Строка #{0}: Время начала должно быть раньше времени окончания"

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
msgid "Row #{0}: Status is mandatory"
msgstr "Строка #{0}: Статус обязателен для заполнения"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:449
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Строка №{0}: Статус должен быть {1} для дисконтирования счёта {2}"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
msgid ""
"Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch "
"{2}."
msgstr ""
"Строка #{0}: Запас не может быть зарезервирован для номенклатуры {1} по "
"отключённой партии {2}."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
"Строка #{0}: Запас не может быть зарезервирован для не складского товара {1}"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
"Строка #{0}: Запас не может быть зарезервирован на групповом складе {1}."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Строка #{0}: Запас уже зарезервирован для номенклатуры {1}."

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:553
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid ""
"Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in "
"Warehouse {3}."
msgstr ""
"Строка #{0}: Запас недоступен для резервирования по номенклатуре {1} для "
"партии {2} на складе {3}."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
msgid ""
"Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
"Строка #{0}: Запас недоступен для резервирования для номенклатуры {1} на "
"складе {2}."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1270
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
"Строка №{0}: Количество на складе {1} ({2}) для номенклатуры {3} не может "
"превышать {4}"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:392
msgid ""
"Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the "
"linked Subcontracting Inward Order"
msgstr ""
"Строка №{0}: Целевой склад должен совпадать со складом клиента {1} из "
"связанного входящего заказа на субподряд"

#. AI-generated
#: erpnext/controllers/stock_controller.py:315
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Строка #{0}: Срок действия партии {1} истёк."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:548
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}"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.py:181
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Строка #{0}: Время конфликтует со строкой {1}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:653
msgid ""
"Row #{0}: Total Number of Depreciations cannot be less than or equal to "
"Opening Number of Booked Depreciations"
msgstr ""
"Строка №{0}: Общее количество амортизаций не может быть меньше или равно "
"начальному количеству проведённых амортизаций"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:662
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Строка #{0}: Общее количество амортизаций должно быть больше нуля"

#. AI-generated
#: erpnext/controllers/stock_controller.py:105
msgid ""
"Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and "
"Batch Bundle {3}."
msgstr ""
"Строка №{0}: Склад {1} не совпадает со складом {2} в пакете серийных номеров"
" и партий {3}."

#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
"Строка #{0}: Сумма удержания {1} не совпадает с рассчитанной суммой {2}."

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:572
msgid ""
"Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
"Строка #{0}: Производственный заказ существует для полного или частичного "
"количества номенклатуры {1}"

#. AI-generated
#: 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 складскую аналитику «{1}» в "
"инвентаризационной ведомости для изменения количества или стоимостной "
"оценки. Сверка склада с аналитиками запасов предназначена исключительно для "
"выполнения вступительных записей."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:429
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Строка №{0}: Необходимо выбрать актив для номенклатуры {1}."

#. AI-generated
#: erpnext/public/js/controllers/buying.js:263
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Строка #{0}: {1} не может быть отрицательным для позиции {2}"

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
msgid ""
"Row #{0}: {1} is not a valid reading field. Please refer to the field "
"description."
msgstr ""
"Строка №{0}: {1} не является допустимым полем для чтения. Обратитесь к "
"описанию поля."

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr "Строка #{0}: {1} обязательно для создания начальных счетов-фактур {2}"

#. AI-generated
#: 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} должен(а) быть {3}. Пожалуйста, обновите {1} или "
"выберите другой счёт."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3881
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
"Строка №{0}: Количество для номенклатуры {1} не может быть равно нулю."

#. AI-generated
#: erpnext/buying/utils.py:106
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Строка #{1}: Склад обязателен для складской номенклатуры {0}"

#. AI-generated
#: erpnext/controllers/buying_controller.py:311
msgid ""
"Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to"
" subcontractor."
msgstr ""
"Строка #{idx}: Невозможно выбрать склад поставщика при поставке сырья "
"субподрядчику."

#. AI-generated
#: erpnext/controllers/buying_controller.py:576
msgid ""
"Row #{idx}: Item rate has been updated as per valuation rate since its an "
"internal stock transfer."
msgstr ""
"Строка #{idx}: Цена номенклатуры была обновлена в соответствии со ставкой "
"оценки, поскольку это внутреннее перемещение запасов."

#. AI-generated
#: erpnext/controllers/buying_controller.py:1060
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
"Строка #{idx}: Пожалуйста, укажите местоположение для позиции актива "
"{item_code}."

#. AI-generated
#: erpnext/controllers/buying_controller.py:699
msgid ""
"Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item "
"{item_code}."
msgstr ""
"Строка #{idx}: Полученное количество должно быть равно сумме принятого и "
"отклонённого количества для номенклатуры {item_code}."

#. AI-generated
#: erpnext/controllers/buying_controller.py:712
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
"Строка #{idx}: {field_label} не может быть отрицательным для товара "
"{item_code}."

#. AI-generated
#: erpnext/controllers/buying_controller.py:665
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Строка №{idx}: {field_label} является обязательным полем."

#. AI-generated
#: erpnext/controllers/buying_controller.py:302
msgid ""
"Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
"Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут "
"совпадать."

#. AI-generated
#: erpnext/controllers/buying_controller.py:1179
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
"Строка №{idx}: {schedule_date} не может быть раньше {transaction_date}."

#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Строка #{}: Валюта {} - {} не совпадает с валютой компании."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:421
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
"Строка №{}: Финансовая книга не должна быть пустой, так как вы используете "
"несколько."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Строка #{}: POS-счёт {} был {}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Строка #{}: Счёт POS {} не относится к клиенту {}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Строка #{}: Счёт POS {} ещё не проведён"

#. AI-generated
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please assign task to a member."
msgstr "Строка #{}: Пожалуйста, назначьте задачу участнику."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:413
msgid "Row #{}: Please use a different Finance Book."
msgstr "Строка №{}: Пожалуйста, используйте другую финансовую книгу."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
msgid ""
"Row #{}: Serial No {} cannot be returned since it was not transacted in "
"original invoice {}"
msgstr ""
"Строка №{}: Серийный номер {} не может быть возвращён, так как он не был "
"указан в исходном счёте {}"

#. AI-generated
#: 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-фактура {} возвратного счёта-фактуры {} не "
"является консолидированным."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:496
msgid ""
"Row #{}: You cannot add positive quantities in a return invoice. Please "
"remove item {} to complete the return."
msgstr ""
"Строка #{}: Нельзя добавлять положительное количество в возвратный счёт. "
"Пожалуйста, удалите позицию {}, чтобы завершить возврат."

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:198
msgid "Row #{}: item {} has been picked already."
msgstr "Строка №{}: позиция {} уже была подобрана."

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
msgid "Row #{}: {}"
msgstr "Строка #{}: {}"

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
msgid "Row #{}: {} {} does not exist."
msgstr "Строка #{}: {} {} не существует."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1420
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
"Строка №{}: {} {} не принадлежит компании {}. Пожалуйста, выберите "
"действительный(ую) {}."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid ""
"Row No {0}: Warehouse is required. Please set a Default Warehouse for Item "
"{1} and Company {2}"
msgstr ""
"Строка № {0}: Склад обязателен. Пожалуйста, установите склад по умолчанию "
"для номенклатуры {1} и компании {2}"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:729
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Строка {0} : Операция обязательна для позиции сырья {1}"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:228
msgid ""
"Row {0} picked quantity is less than the required quantity, additional {1} "
"{2} required."
msgstr ""
"Строка {0}: подобранное количество меньше необходимого, требуется "
"дополнительно {1} {2}."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1561
msgid ""
"Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
"Строка {0}# Позиция {1} не найдена в таблице «Предоставленное сырьё» в {2} "
"{3}"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:273
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
"Строка {0}: Принятое количество и Отклонённое количество не могут быть равны"
" нулю одновременно."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:602
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Строка {0}: Счёт {1} и тип контрагента {2} имеют разные типы счетов"

#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Строка {0}: Тип деятельности является обязательным."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Строка {0}: Аванс от покупателя должен быть кредитовым"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:670
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Строка {0}: Аванс поставщику должен быть дебетовым"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
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 "
"задолженности по счёту {2}"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
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}"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1222
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} включён, сырьё не может быть добавлено в запись "
"{2}. Используйте запись {3} для списания сырья."

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:888
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Строка {0}: Спецификация материалов не найдена для номенклатуры {1}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
"Строка {0}: Значения дебета и кредита не могут быть одновременно равны нулю"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:550
msgid ""
"Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
"\t\t\t\t\t{3} {4} in Consumed Items Table."
msgstr ""
"Строка {0}: Потреблённое кол-во {1} {2} должно быть меньше или равно доступному кол-ву для потребления\n"
"\t\t\t\t\t{3} {4} в таблице потреблённых позиций."

#. AI-generated
#: erpnext/controllers/selling_controller.py:288
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Строка {0}: Коэффициент конвертации является обязательным"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3227
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Строка {0}: Центр затрат {1} не принадлежит компании {2}"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:174
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Строка {0}: для позиции {1} необходимо указать центр затрат"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:767
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Строка {0}: Кредитовая запись не может быть связана с {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:538
msgid ""
"Row {0}: Currency of the BOM #{1} should be equal to the selected currency "
"{2}"
msgstr ""
"Строка {0}: Валюта спецификации №{1} должна совпадать с выбранной валютой "
"{2}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Строка {0}: Дебетовая запись не может быть связана с {1}"

#. AI-generated
#: erpnext/controllers/selling_controller.py:876
msgid ""
"Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be "
"same"
msgstr ""
"Строка {0}: Склад доставки ({1}) и склад клиента ({2}) не могут совпадать"

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:158
msgid ""
"Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item "
"{1}."
msgstr ""
"Строка {0}: Склад доставки не может совпадать со складом клиента для товара "
"{1}."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2720
msgid ""
"Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
"Строка {0}: Срок оплаты в таблице условий оплаты не может быть раньше даты "
"проводки"

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid ""
"Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
"Строка {0}: Необходимо указать ссылку на позицию накладной о доставке или "
"упакованную позицию."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
#: erpnext/controllers/taxes_and_totals.py:1340
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Строка {0}: Обменный курс является обязательным"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:611
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr ""
"Строка {0}: Ожидаемая стоимость после окончания срока полезного "
"использования не может быть отрицательной"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:614
msgid ""
"Row {0}: Expected Value After Useful Life must be less than Net Purchase "
"Amount"
msgstr ""
"Строка {0}: Ожидаемая стоимость после окончания срока полезного "
"использования должна быть меньше чистой суммы покупки"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:183
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 компании {2}. Пожалуйста, выберите "
"счёт, принадлежащий компании {3}."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
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}, так как не создан ни один "
"Приходный ордер для Номенклатуры {2}."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491
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 счёт {2} не привязан к "
"складу {3} или не является счётом запасов по умолчанию"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
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 проведён по "
"этому счёту в Приходной накладной {2}"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
"Строка {0}: для поставщика {1} необходимо указать адрес электронной почты "
"для отправки письма"

#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.py:161
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
"Строка {0}: поля «С времени» и «До времени» обязательны для заполнения."

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:306
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Строка {0}: время «С» и «По» для {1} пересекается с {2}"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1556
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Склад-источник обязателен для внутренних перемещений"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:297
msgid "Row {0}: From time must be less than to time"
msgstr "Строка {0}: Время начала должно быть меньше времени окончания"

#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.py:167
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Строка {0}: значение часов должно быть больше нуля."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:787
msgid "Row {0}: Invalid reference {1}"
msgstr "Строка {0}: Недопустимая ссылка {1}"

#. AI-generated
#: erpnext/controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
"Строка {0}: Шаблон налога на товар обновлён в соответствии со сроком "
"действия и применённой ставкой"

#. AI-generated
#: erpnext/controllers/selling_controller.py:641
msgid ""
"Row {0}: Item rate has been updated as per valuation rate since its an "
"internal stock transfer"
msgstr ""
"Строка {0}: Ставка номенклатуры была обновлена в соответствии со ставкой "
"оценки, так как это внутреннее перемещение запасов"

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:151
msgid "Row {0}: Item {1} must be a stock item."
msgstr "Строка {0}: Номенклатура {1} должна быть складской номенклатурой."

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:166
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Строка {0}: Номенклатура {1} должна быть субподрядной номенклатурой."

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:183
msgid "Row {0}: Item {1} must be linked to a {2}."
msgstr "Строка {0}: Номенклатура {1} должна быть связана с {2}."

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:204
msgid ""
"Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
"Строка {0}: количество номенклатуры {1} не может превышать доступное "
"количество."

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Строка {0}: Упакованное кол-во должно быть равно кол-ву {1}."

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Строка {0}: Упаковочный лист уже создан для номенклатуры {1}."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:813
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Строка {0}: Контрагент / Счёт не соответствует {1} / {2} в {3} {4}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:591
msgid ""
"Row {0}: Party Type and Party is required for Receivable / Payable account "
"{1}"
msgstr ""
"Строка {0}: Тип контрагента и контрагент обязательны для счёта "
"дебиторской/кредиторской задолженности {1}"

#. AI-generated
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr "Строка {0}: Условие оплаты является обязательным"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid ""
"Row {0}: Payment against Sales/Purchase Order should always be marked as "
"advance"
msgstr ""
"Строка {0}: Платёж по заказу на продажу/покупку всегда должен быть отмечен "
"как авансовый"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
msgid ""
"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance"
" entry."
msgstr ""
"Строка {0}: Пожалуйста, установите флажок «Является авансом» для счёта {1}, "
"если это авансовая запись."

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid ""
"Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
"Строка {0}: Укажите действительную ссылку на позицию накладной или "
"упакованную позицию."

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:229
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Строка {0}: Пожалуйста, выберите спецификацию для номенклатуры {1}."

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:217
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
"Строка {0}: Пожалуйста, выберите активную спецификацию для номенклатуры {1}."

#. AI-generated
#: erpnext/controllers/subcontracting_controller.py:223
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
"Строка {0}: Пожалуйста, выберите действительную спецификацию (BOM) для "
"номенклатуры {1}."

#. AI-generated
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
"Строка {0}: Пожалуйста, укажите причину освобождения от налога в разделе "
"\"Налоги и сборы с продаж\""

#. AI-generated
#: erpnext/regional/italy/utils.py:317
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "Строка {0}: Пожалуйста, укажите способ оплаты в графике платежей"

#. AI-generated
#: erpnext/regional/italy/utils.py:322
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "Строка {0}: Пожалуйста, укажите правильный код для способа оплаты {1}"

#. AI-generated
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
"Строка {0}: Проект должен совпадать с проектом, указанным в табеле учёта "
"рабочего времени: {1}."

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:151
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Строка {0}: Счёт на покупку {1} не влияет на запасы."

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Строка {0}: Количество не может быть больше {1} для номенклатуры {2}."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:562
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
"Строка {0}: Количество в единице измерения запаса не может быть равно нулю."

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr "Строка {0}: Количество должно быть больше 0."

#. AI-generated
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
msgstr "Строка {0}: Количество не может быть отрицательным."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
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} на момент проводки "
"записи ({2} {3})"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Строка {0}: Счёт на продажу {1} уже создан для {2}"

#. AI-generated
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
msgid ""
"Row {0}: Shift cannot be changed since the depreciation has already been "
"processed"
msgstr ""
"Строка {0}: Невозможно изменить смену, так как амортизация уже обработана"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1574
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Строка {0}: субподрядный товар обязателен для сырья {1}"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1547
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Целевой склад обязателен для внутренних перемещений"

#. AI-generated
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Строка {0}: Задача {1} не принадлежит Проекту {2}"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.js:158
msgid ""
"Row {0}: The entire expense amount for account {1} in {2} has already been "
"allocated."
msgstr "Строка {0}: Вся сумма расходов по счёту {1} в {2} уже распределена."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:608
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
"Строка {0}: Для номенклатуры {1} количество должно быть положительным числом"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3204
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Строка {0}: Счёт {3} {1} не принадлежит компании {2}"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid ""
"Row {0}: To set {1} periodicity, difference between from and to date must be"
" greater than or equal to {2}"
msgstr ""
"Строка {0}: Для установки периодичности {1} разница между датой начала и "
"датой окончания должна быть больше или равна {2}"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3364
msgid ""
"Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
"Строка {0}: Переданное количество не может превышать запрошенное количество."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:556
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
"Строка {0}: коэффициент конвертации единицы измерения обязателен для "
"заполнения"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1203
#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid ""
"Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
"Строка {0}: для операции {1} обязательно указание рабочего места или типа "
"рабочего места"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1172
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Строка {0}: пользователь не применил правило {1} к позиции {2}"

#. AI-generated
#: 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 аналитики {2}"

#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
msgstr "Строка {0}: {1} должно быть больше 0"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:778
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}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Строка {0}: {1} {2} не соответствует {3}"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:133
msgid ""
"Row {0}: {1} {2} is linked to company {3}. Please select a document "
"belonging to company {4}."
msgstr ""
"Строка {0}: {1} {2} привязан(а) к компании {3}. Пожалуйста, выберите "
"документ, принадлежащий компании {4}."

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Строка {0}: Номенклатура {1} не существует в {2} {3}"

#. AI-generated
#: erpnext/utilities/transaction_base.py:562
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 дробным. Чтобы разрешить это, "
"отключите '{2}' в единице измерения {3}."

#. AI-generated
#: erpnext/controllers/buying_controller.py:1042
msgid ""
"Row {idx}: Asset Naming Series is mandatory for the auto creation of assets "
"for item {item_code}."
msgstr ""
"Строка {idx}: Серия наименования актива обязательна для автоматического "
"создания активов для номенклатуры {item_code}."

#. AI-generated
#: 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}): Сумма задолженности не может быть больше фактической суммы "
"задолженности {1} в {2}"

#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Строка({0}): {1} уже имеет скидку в {2}"

#. AI-generated
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
msgid "Rows Added in {0}"
msgstr "Строки добавлены в {0}"

#. AI-generated
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
msgid "Rows Removed in {0}"
msgstr "Строк удалено в {0}"

#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Строки с одинаковыми счетами будут объединены в журнале"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2731
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Найдены строки с дублирующимися сроками оплаты в других строках: {0}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
msgid ""
"Rows: {0} have 'Payment Entry' as reference_type. This should not be set "
"manually."
msgstr ""
"Строки: {0} содержат 'Payment Entry' в качестве reference_type. Это не "
"должно устанавливаться вручную."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:280
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. Наименование ссылки должно "
"указывать на действительную Платёжную запись или Запись в журнале."

#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
msgstr "Применённое правило"

#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Rule Description"
msgstr "Описание правила"

#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Run parallel job cards in a workstation"
msgstr "Запускать параллельные рабочие карты на рабочей станции"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher Detail'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Running"
msgstr "Выполняется"

#. AI-generated
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
msgstr "№ заказа на продажу"

#. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCIO Detail"
msgstr "Детали SCIO"

#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCO Supplied Item"
msgstr "Товар, поставляемый SCO"

#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
#. Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Fulfilled On"
msgstr "Выполнено по SLA"

#. Name of a DocType
#. AI-generated
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
msgstr "Статус выполнения SLA"

#. Label of the pause_sla_on (Table) field in DocType 'Service Level
#. Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Paused On"
msgstr "На паузе SLA с"

#. AI-generated
#: erpnext/public/js/utils.js:1233
msgid "SLA is on hold since {0}"
msgstr "SLA приостановлен с {0}"

#. AI-generated
#: 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 применён, если {1} установлен как {2}{3}"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr "SLA будет применяться каждые {0}"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
msgstr "SMS-центр"

#. AI-generated
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
msgstr "Кол-во ЗП"

#. AI-generated
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
msgid "SO Total Qty"
msgstr "Общее кол-во ЗП"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
msgid "STATEMENT OF ACCOUNTS"
msgstr "ВЫПИСКА ПО СЧЕТАМ"

#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "SWIFT Number"
msgstr "SWIFT-номер"

#. Label of the swift_number (Data) field in DocType 'Bank'
#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "SWIFT number"
msgstr "SWIFT-номер"

#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1052
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "Страховой запас"

#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
#. History'
#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Salary"
msgstr "Зарплата"

#. Label of the salary_currency (Link) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Currency"
msgstr "Валюта зарплаты"

#. Label of the salary_mode (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Mode"
msgstr "Режим начисления зарплаты"

#. 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 the sales_details (Tab Break) field in DocType 'Item'
#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:238
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: 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
#: erpnext/crm/doctype/opportunity/opportunity.js:288
#: erpnext/crm/doctype/opportunity/opportunity.py:158
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.py:457
#: erpnext/setup/doctype/company/company.py:649
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:372
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Продажи"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:649
msgid "Sales Account"
msgstr "Счёт продаж"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/sales_analytics/sales_analytics.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Аналитика продаж"

#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Sales Contributions and Incentives"
msgstr "Торговые взносы и поощрения"

#. Label of the selling_defaults (Section Break) field in DocType 'Item
#. Default'
#. AI-generated
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Sales Defaults"
msgstr "Настройки продаж по умолчанию"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
msgid "Sales Expenses"
msgstr "Коммерческие расходы"

#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Прогноз продаж"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Sales Forecast Item"
msgstr "Позиция прогноза продаж"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Воронка продаж"

#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Incoming Rate"
msgstr "Входящий курс продаж"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
#. Redemption'
#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice
#. Reference'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:287
#: erpnext/accounts/report/gross_profit/gross_profit.py:294
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1063
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice"
msgstr "Счёт-фактура продажи"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
msgstr "Аванс по счёту-фактуре продажи"

#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Name of a DocType
#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
msgstr "Позиция счёта-фактуры продажи"

#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sales Invoice No"
msgstr "№ счёта-фактуры продажи"

#. Label of the payments (Table) field in DocType 'POS Invoice'
#. Label of the payments (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
msgstr "Оплата счёта на продажу"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Sales Invoice Reference"
msgstr "Ссылка на счёт-фактуру продажи"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
msgstr "Табель учёта рабочего времени по счёту-фактуре продажи"

#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Sales Invoice Transactions"
msgstr "Транзакции счетов на продажу"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
msgstr "Тенденции счетов-фактур продаж"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
msgid "Sales Invoice does not have Payments"
msgstr "Счёт-фактура продажи не имеет платежей"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice is already consolidated"
msgstr "Счёт-фактура продажи уже консолидирован"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
msgid "Sales Invoice is not created using POS"
msgstr "Счёт-фактура продажи не создана через POS"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Sales Invoice is not submitted"
msgstr "Счёт-фактура продажи не проведена"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
msgid "Sales Invoice isn't created by user {}"
msgstr "Счёт-фактура продажи не создан пользователем {}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468
msgid ""
"Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
"Режим счёта-фактуры продажи активирован в POS. Пожалуйста, создайте счёт-"
"фактуру продажи."

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:630
msgid "Sales Invoice {0} has already been submitted"
msgstr "Счёт-фактура на продажу {0} уже проведена"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:589
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
"Счёт-фактура продажи {0} должна быть удалена перед отменой этого заказа на "
"продажу"

#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Sales Monthly History"
msgstr "Ежемесячная история продаж"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:153
msgid "Sales Opportunities by Campaign"
msgstr "Возможности продаж по кампаниям"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:155
msgid "Sales Opportunities by Medium"
msgstr "Возможности продаж по каналам"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:151
msgid "Sales Opportunities by Source"
msgstr "Возможности продаж по источнику"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the sales_order (Link) field in DocType 'Material Request Plan
#. Item'
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
#. Order'
#. Label of the sales_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:495
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: 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
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
#: 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:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
#: erpnext/stock/doctype/material_request/material_request.js:236
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: 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
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/selling.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Sales Order"
msgstr "Заказ на продажу"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Анализ заказов на продажу"

#. Label of the sales_order_date (Date) field in DocType 'Production Plan
#. Sales
#. Order'
#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Date"
msgstr "Дата заказа на продажу"

#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan
#. Item'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
#. Reference'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
#. Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the sales_order_item (Data) field in DocType 'Subcontracting
#. Inward
#. Order Item'
#. Label of the sales_order_item (Data) field in DocType 'Subcontracting
#. Inward
#. Order Service Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:336
#: erpnext/selling/doctype/sales_order/sales_order.js:1279
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Sales Order Item"
msgstr "Позиция заказа на продажу"

#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase
#. Order
#. Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Sales Order Packed Item"
msgstr "Упакованная позиция заказа на продажу"

#. Label of the sales_order (Link) field in DocType 'Production Plan Item
#. Reference'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Sales Order Reference"
msgstr "Ссылка на заказ на продажу"

#. Label of the sales_order_schedule_section (Section Break) field in DocType
#. 'Sales Order Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Schedule"
msgstr "Расписание заказа на продажу"

#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Тенденции заказов на продажу"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
msgid "Sales Order required for Item {0}"
msgstr "Для номенклатуры {0} требуется заказ на продажу"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:354
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}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1400
msgid "Sales Order {0} is not submitted"
msgstr "Заказ на продажу {0} не проведён"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:479
msgid "Sales Order {0} is not valid"
msgstr "Заказ на продажу {0} недействителен"

#. AI-generated
#: erpnext/controllers/selling_controller.py:476
#: erpnext/manufacturing/doctype/work_order/work_order.py:484
msgid "Sales Order {0} is {1}"
msgstr "Заказ на продажу {0} {1}"

#. Label of the sales_orders (Table) field in DocType 'Master Production
#. Schedule'
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
#. Label of a number card in the Selling Workspace
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Заказы на продажу"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:344
msgid "Sales Orders Required"
msgstr "Обязательные заказы на продажу"

#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Заказы на продажу для выставления счёта"

#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email
#. Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Заказы на продажу для доставки"

#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the sales_partner (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_partner (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the sales_partner (Table MultiSelect) field in DocType
#. 'Promotional
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:119
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:103
#: 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
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: 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:60
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner"
msgstr "Торговый партнёр"

#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
#. AI-generated
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner "
msgstr "Торговый партнёр "

#. Name of a report
#. AI-generated
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
msgstr "Сводка комиссионных торгового партнёра"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
msgstr "Товар партнёра по продажам"

#. Label of the partner_name (Data) field in DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Name"
msgstr "Имя торгового партнёра"

#. Label of the partner_target_details_section_break (Section Break) field in
#. DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Target"
msgstr "Цель торгового партнёра"

#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Отклонение целевого показателя партнёра по продажам по группе товаров"

#. Name of a report
#. AI-generated
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
msgstr ""
"Отклонение целевого показателя партнёра по продажам на основе товарной "
"группы"

#. Name of a report
#. AI-generated
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
msgstr "Сводка транзакций партнёра по продажам"

#. Name of a DocType
#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner
#. Type'
#. AI-generated
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
msgstr "Тип партнёра по продажам"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Комиссия торговых партнёров"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Сводка платежей по продажам"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of a Link in the CRM Workspace
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:125
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:109
#: 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:402
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: 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:116
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Менеджер по продажам"

#. AI-generated
#: erpnext/controllers/selling_controller.py:270
msgid "Sales Person <b>{0}</b> is disabled."
msgstr "Продавец <b>{0}</b> отключён."

#. Name of a report
#. AI-generated
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
msgstr "Сводка комиссионных торгового представителя"

#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Name"
msgstr "Имя продавца"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Отклонение цели продавца по группе товаров"

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Sales Person'
#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Targets"
msgstr "Цели менеджеров по продажам"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Сводка транзакций по менеджерам по продажам"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Воронка продаж"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Аналитика воронки продаж"

#. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
msgid "Sales Pipeline by Stage"
msgstr "Воронка продаж по стадиям"

#. AI-generated
#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr "Прайс-лист продаж"

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/sales_register/sales_register.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
msgstr "Книга продаж"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
msgstr "Торговый представитель"

#. AI-generated
#: erpnext/accounts/report/gross_profit/gross_profit.py:964
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Возврат от покупателя"

#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Этап продаж"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr "Сводка продаж"

#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:133
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Шаблон налога с продаж"

#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Sales Tax Withholding Category"
msgstr "Категория удержания налога с продаж"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Sales Taxes"
msgstr "Налоги с продаж"

#. Label of the taxes (Table) field in DocType 'POS Invoice'
#. Label of the taxes (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the taxes (Table) field in DocType 'Quotation'
#. Label of the taxes (Table) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges"
msgstr "Налоги и сборы с продаж"

#. Label of the sales_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Шаблон налогов и сборов с продаж"

#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
#. Label of the sales_team_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the sales_team (Table) field in DocType 'Customer'
#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
#. Label of the sales_team (Table) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the section_break1 (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the sales_team (Table) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Отдел продаж"

#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Sales Update Frequency in Company and Project"
msgstr "Частота обновления продаж в компании и проекте"

#. AI-generated
#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr "Стоимость продаж"

#. AI-generated
#: 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 возвраты"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:217
msgid "Sales orders are not available for production"
msgstr "Заказы на продажу недоступны для производства"

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
msgstr "Ликвидационная стоимость"

#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
msgstr "Процент ликвидационной стоимости"

#. AI-generated
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr "Одна и та же компания введена более одного раза"

#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
msgstr "То же наименование"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:600
msgid "Same item and warehouse combination already entered."
msgstr "Такая же комбинация номенклатуры и склада уже введена."

#. AI-generated
#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
msgstr "Один и тот же элемент не может быть введён несколько раз."

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
msgid "Same supplier has been entered multiple times"
msgstr "Один и тот же поставщик введён несколько раз"

#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
msgstr "Количество образцов"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
#: erpnext/stock/doctype/stock_entry/stock_entry.js:448
msgid "Sample Retention Stock Entry"
msgstr "Запись складского учёта образцов на хранение"

#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Sample Retention Warehouse"
msgstr "Склад хранения образцов"

#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#. AI-generated
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: erpnext/public/js/controllers/transaction.js:2923
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Размер выборки"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3854
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может превышать полученное количество {1}"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr "Утверждённый"

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
msgstr "Сохранить изменения и загрузить новый счёт"

#. AI-generated
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr "Экономия"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
msgstr "Сажень"

#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
#. Label of the scan_barcode (Data) field in DocType 'Quotation'
#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
#. Label of the scan_barcode (Data) field in DocType 'Material Request'
#. Label of the scan_barcode (Data) field in DocType 'Pick List'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/public/js/utils/barcode_scanner.js:236
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Barcode"
msgstr "Сканировать штрихкод"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:160
msgid "Scan Batch No"
msgstr "Номер партии сканирования"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.js:127
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
msgid "Scan Job Card Qrcode"
msgstr "Сканировать QR-код карточки задания"

#. Label of the scan_mode (Check) field in DocType 'Pick List'
#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
msgstr "Режим сканирования"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:145
msgid "Scan Serial No"
msgstr "Сканировать серийный номер"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:200
msgid "Scan barcode for item {0}"
msgstr "Сканировать штрихкод для товара {0}"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
"Режим сканирования включён, существующее количество не будет получено."

#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
msgstr "Отсканированный чек"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:268
msgid "Scanned Quantity"
msgstr "Отсканированное количество"

#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:371
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Дата планирования"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:486
msgid "Schedule Name"
msgstr "Название расписания"

#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Scheduled Date"
msgstr "Запланированная дата"

#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
#. Card'
#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time"
msgstr "Запланированное время"

#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
msgstr "Журналы запланированного времени"

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Планировщик неактивен. Невозможно запустить задание сейчас."

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Планировщик неактивен. Невозможно запустить задания сейчас."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Планировщик неактивен. Невозможно добавить задание в очередь."

#. AI-generated
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Планировщик неактивен. Невозможно объединить аккаунты."

#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
msgstr "Расписания"

#. Label of the scheduling_section (Section Break) field in DocType 'Stock
#. Reposting Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Scheduling"
msgstr "Планирование"

#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
msgid "Scheduling..."
msgstr "Планирование..."

#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
#. AI-generated
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "School/University"
msgstr "Школа/Университет"

#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Score"
msgstr "Оценка"

#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
#. Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard Actions"
msgstr "Действия со скоркартой"

#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
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 ""
"Можно использовать переменные системы показателей, а также:\n"
"{total_score} (общий балл за этот период),\n"
"{period_number} (количество периодов до текущей даты)\n"

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr "Системы показателей"

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Criteria"
msgstr "Критерии оценки"

#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Setup"
msgstr "Настройка оценки"

#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Standings"
msgstr "Турнирная таблица по очкам"

#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap & Process Loss"
msgstr "Потери на брак и обработку"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:160
msgid "Scrap Asset"
msgstr "Списать актив"

#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
#. Receipt Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Scrap Cost Per Qty"
msgstr "Стоимость брака за единицу количества"

#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Scrap Item Code"
msgstr "Код позиции списания"

#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Scrap Item Name"
msgstr "Наименование утилизируемого номенклатурного элемента"

#. Label of the scrap_items (Table) field in DocType 'BOM'
#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
#. Label of the scrap_items (Table) field in DocType 'Job Card'
#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Scrap Items"
msgstr "Списать позиции"

#. Label of the scrap_items_generated_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Scrap Items Generated"
msgstr "Созданные позиции брака"

#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap Material Cost"
msgstr "Стоимость списанного материала"

#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap Material Cost(Company Currency)"
msgstr "Стоимость утилизированных материалов (валюта компании)"

#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
msgstr "Склад металлолома"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:384
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'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
msgstr "Списано"

#. Label of the search_apis_sb (Section Break) field in DocType 'Support
#. Settings'
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
msgstr "Поиск API"

#. AI-generated
#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr "Поиск подсборок"

#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Search Term Param Name"
msgstr "Имя параметра поискового запроса"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
msgstr "Поиск по имени клиента, телефону, email."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
msgstr "Поиск по идентификатору счёта или имени клиента"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:205
msgid "Search by item code, serial number or barcode"
msgstr "Поиск по коду товара, серийному номеру или штрихкоду"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
msgstr "Второй"

#. Label of the second_email (Time) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
msgstr "Второе письмо"

#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#. AI-generated
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
msgstr "Вторая сторона"

#. Label of the secondary_role (Link) field in DocType 'Party Link'
#. AI-generated
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
msgstr "Дополнительная роль"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
msgstr "Секретарь"

#. AI-generated
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:112
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Section Code"
msgstr "Код раздела"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
msgid "Secured Loans"
msgstr "Обеспеченные кредиты"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:42
msgid "Securities & Commodity Exchanges"
msgstr "Фондовые и товарные биржи"

#. AI-generated
#: 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 "Securities and Deposits"
msgstr "Ценные бумаги и депозиты"

#. AI-generated
#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
msgstr "Смотреть все статьи"

#. AI-generated
#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
msgstr "Просмотреть все открытые заявки"

#. AI-generated
#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Segregate Serial / Batch Bundle"
msgstr "Разделить серийный / пакетный комплект"

#. AI-generated
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
msgstr "Выберите аналитику учёта."

#. AI-generated
#: erpnext/public/js/utils.js:529
msgid "Select Alternate Item"
msgstr "Выбрать альтернативный товар"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.js:342
msgid "Select Alternative Items for Sales Order"
msgstr "Выбрать альтернативные товары для заказа на продажу"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:733
msgid "Select Attribute Values"
msgstr "Выбор значений атрибутов"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1262
msgid "Select BOM"
msgstr "Выбрать спецификацию"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1239
msgid "Select BOM and Qty for Production"
msgstr "Выберите спецификацию и количество для производства"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1395
msgid "Select BOM, Qty and For Warehouse"
msgstr "Выберите спецификацию, количество и склад назначения"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:387
msgid "Select Batch No"
msgstr "Выберите номер партии"

#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Billing Address"
msgstr "Выбрать адрес для выставления счёта"

#. AI-generated
#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr "Выберите бренд..."

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:109
msgid "Select Columns and Filters"
msgstr "Выбор столбцов и фильтров"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
msgid "Select Company"
msgstr "Выбрать компанию"

#. AI-generated
#: erpnext/public/js/print.js:113
msgid "Select Company Address"
msgstr "Выберите адрес компании"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:533
msgid "Select Corrective Operation"
msgstr "Выбрать корректирующую операцию"

#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Select Customers By"
msgstr "Выбрать клиентов по"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.js:120
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."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.js:127
msgid ""
"Select Date of joining. It will have impact on the first salary calculation,"
" Leave allocation on pro-rata bases."
msgstr ""
"Выберите дату приема на работу. Это повлияет на расчет первой заработной "
"платы и распределение отпуска на пропорциональной основе."

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
msgstr "Выбрать поставщика по умолчанию"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
msgstr "Выбрать счёт разницы"

#. AI-generated
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr "Выбрать измерение"

#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Dispatch Address "
msgstr "Выбрать адрес отгрузки "

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:221
msgid "Select Employees"
msgstr "Выбрать сотрудников"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:198
#: erpnext/selling/doctype/sales_order/sales_order.js:818
msgid "Select Finished Good"
msgstr "Выбрать готовое изделие"

#. Label of the select_items (Table MultiSelect) field in DocType 'Master
#. Production Schedule'
#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
#. Forecast'
#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1596
#: erpnext/selling/doctype/sales_order/sales_order.js:1624
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
msgid "Select Items"
msgstr "Выбрать позиции"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1482
msgid "Select Items based on Delivery Date"
msgstr "Выбрать позиции по дате доставки"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:2962
msgid "Select Items for Quality Inspection"
msgstr "Выбрать номенклатуру для контроля качества"

#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1291
msgid "Select Items to Manufacture"
msgstr "Выберите позиции для производства"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
msgid "Select Items to Receive"
msgstr "Выбрать товары для получения"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
msgid "Select Items up to Delivery Date"
msgstr "Выбрать позиции до даты доставки"

#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Job Worker Address"
msgstr "Выберите адрес давальца"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1173
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr "Выбрать программу лояльности"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:473
msgid "Select Payment Schedule"
msgstr "Выбрать График Платежей"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414
msgid "Select Possible Supplier"
msgstr "Выбрать возможного поставщика"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1016
#: erpnext/stock/doctype/pick_list/pick_list.js:216
msgid "Select Quantity"
msgstr "Выберите количество"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:387
msgid "Select Serial No"
msgstr "Выбрать серийный номер"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
#: erpnext/public/js/utils/sales_common.js:446
#: erpnext/stock/doctype/pick_list/pick_list.js:390
msgid "Select Serial and Batch"
msgstr "Выбрать серию и партию"

#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Shipping Address"
msgstr "Выберите адрес доставки"

#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Supplier Address"
msgstr "Выберите адрес поставщика"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.js:148
msgid "Select Target Warehouse"
msgstr "Выбрать целевой склад"

#. AI-generated
#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
msgstr "Выбрать время"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
msgid "Select View"
msgstr "Выбрать вид"

#. AI-generated
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr "Выбрать ваучеры для сопоставления"

#. AI-generated
#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr "Выберите склад..."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Выберите склады для получения запасов для планирования материалов"

#. AI-generated
#: erpnext/public/js/communication.js:80
msgid "Select a Company"
msgstr "Выберите компанию"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.js:115
msgid "Select a Company this Employee belongs to."
msgstr "Выберите компанию, к которой относится данный сотрудник."

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.js:180
msgid "Select a Customer"
msgstr "Выберите клиента"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr "Выберите приоритет по умолчанию."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:146
msgid "Select a Payment Method."
msgstr "Выберите способ оплаты."

#. AI-generated
#: erpnext/selling/doctype/customer/customer.js:249
msgid "Select a Supplier"
msgstr "Выберите поставщика"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:419
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. "
"После выбора заказ на закупку будет создан только для позиций, принадлежащих"
" выбранному поставщику."

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "Выберите компанию"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:1066
msgid "Select an Item Group."
msgstr "Выберите группу номенклатур."

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
msgid "Select an account to print in account currency"
msgstr "Выберите счёт для печати в валюте счёта"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
msgid "Select an invoice to load summary data"
msgstr "Выберите счёт-фактуру для загрузки сводных данных"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
"Выберите элемент из каждого набора для использования в заказе на продажу."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:746
msgid "Select at least one value from each of the attributes."
msgstr "Выберите хотя бы одно значение для каждого из атрибутов."

#. AI-generated
#: erpnext/public/js/utils/party.js:379
msgid "Select company first"
msgstr "Сначала выберите компанию"

#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Select company name first."
msgstr "Сначала выберите название компании."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2979
msgid "Select finance book for the item {0} at row {1}"
msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:215
msgid "Select item group"
msgstr "Выбрать группу номенклатуры"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:433
msgid "Select template item"
msgstr "Выбрать элемент шаблона"

#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Select the Bank Account to reconcile."
msgstr "Выберите банковский счёт для сверки."

#. AI-generated
#: 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 рабочую станцию по умолчанию, на которой будет выполняться "
"операция. Она будет автоматически подставляться в спецификациях и "
"производственных заказах."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1118
msgid "Select the Item to be manufactured."
msgstr "Выберите изготавливаемый товар."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:958
msgid ""
"Select the Item to be manufactured. The Item name, UoM, Company, and "
"Currency will be fetched automatically."
msgstr ""
"Выберите номенклатуру для производства. Наименование номенклатуры, единица "
"измерения, компания и валюта будут заполнены автоматически."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
msgid "Select the Warehouse"
msgstr "Выберите склад"

#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr "Выберите клиента или поставщика."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:921
msgid "Select the date"
msgstr "Выберите дату"

#. AI-generated
#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr "Выберите дату и часовой пояс"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:977
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
"Выберите сырьё (номенклатуру), необходимое для производства номенклатуры"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:488
msgid "Select variant item code for the template item {0}"
msgstr "Выберите код варианта номенклатуры для шаблонной номенклатуры {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:707
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, откуда получать позиции: из Заказа на продажу или Запроса материалов. Пока выберите <b>Заказ на продажу</b>.\n"
" План производства также можно создать вручную, выбрав позиции для производства."

#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr "Выберите выходной день недели"

#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Select, to make the customer searchable with these fields"
msgstr "Выберите, чтобы сделать клиента доступным для поиска по этим полям"

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
msgid "Selected POS Opening Entry should be open."
msgstr "Выбранная запись открытия кассы должна быть открыта."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2572
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Выбранный прайс-лист должен иметь отмеченные поля покупки и продажи."

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
msgid "Selected Print Format does not exist."
msgstr "Выбранный формат печати не существует."

#. AI-generated
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Выбранные записи серийных номеров и партий были исправлены."

#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#. AI-generated
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers"
msgstr "Выбранные ваучеры"

#. AI-generated
#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
msgstr "Выбранная дата —"

#. AI-generated
#: erpnext/public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
msgstr "Выбранный документ должен находиться в статусе \"Отправлен\""

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Self delivery"
msgstr "Самовывоз"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:632
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Продать"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:168
#: erpnext/assets/doctype/asset/asset.js:621
msgid "Sell Asset"
msgstr "Продать актив"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:626
msgid "Sell Qty"
msgstr "Кол-во продаж"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:642
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Количество продажи не может превышать количество актива"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1413
msgid ""
"Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} "
"item(s)."
msgstr ""
"Количество продажи не может превышать количество актива. Актив {0} содержит "
"только {1} единиц(ы)."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:638
msgid "Sell quantity must be greater than zero"
msgstr "Количество продажи должно быть больше нуля"

#. Label of the selling (Check) field in DocType 'Pricing Rule'
#. Label of the selling (Check) field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. 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 the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
#. Label of the selling (Check) field in DocType 'Price List'
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
msgid "Selling"
msgstr "Продажи"

#. AI-generated
#: erpnext/accounts/report/gross_profit/gross_profit.py:361
msgid "Selling Amount"
msgstr "Сумма продажи"

#. AI-generated
#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
msgstr "Прайс-лист продаж"

#. AI-generated
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
msgstr "Курс продажи"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:244
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Настройки продаж"

#. Title of the Module Onboarding 'Selling Onboarding'
#. AI-generated
#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
msgid "Selling Setup"
msgstr "Настройка продаж"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr ""
"Продажа должна быть отмечена, если в поле \"Применимо для\" выбрано значение"
" {0}"

#. Label of the semi_finished_good__finished_good_section (Section Break)
#. field
#. in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Good / Finished Good"
msgstr "Полуфабрикат / Готовая продукция"

#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Semi Finished Goods / Finished Goods"
msgstr "Полуфабрикаты / Готовая продукция"

#. Label of the send_after_days (Int) field in DocType 'Campaign Email
#. Schedule'
#. AI-generated
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
msgstr "Отправить через (дней)"

#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Attached Files"
msgstr "Отправить вложенные файлы"

#. Label of the send_document_print (Check) field in DocType 'Request for
#. Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
msgstr "Отправить документ на печать"

#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Send Email"
msgstr "Отправить письмо"

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr "Отправить письма"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
msgid "Send Emails to Suppliers"
msgstr "Отправить письма поставщикам"

#. Label of the send_sms (Button) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/public/js/controllers/transaction.js:689
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Отправить SMS"

#. Label of the send_to (Select) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send To"
msgstr "Отправить в"

#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
#. Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Send To Primary Contact"
msgstr "Отправить основному контакту"

#. Description of a DocType
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
msgstr "Отправляйте регулярные сводные отчёты по электронной почте."

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
msgstr "Отправить субподрядчику"

#. Label of the send_with_attachment (Check) field in DocType 'Delivery
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Send with Attachment"
msgstr "Отправить с вложением"

#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Sequence ID"
msgstr "Идентификатор последовательности"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Sequential"
msgstr "Последовательный"

#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in
#. DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item"
msgstr "Серийный и партионный товар"

#. Label of the section_break_7 (Section Break) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item Settings"
msgstr "Настройки серийных и партионных товаров"

#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Serial / Batch"
msgstr "Серийный / Партионный"

#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType
#. 'Subcontracting
#. Receipt Supplied Item'
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Serial / Batch Bundle"
msgstr "Серийный / Партионный пакет"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:487
msgid "Serial / Batch Bundle Missing"
msgstr "Серийный номер / партия пакета отсутствует"

#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Serial / Batch No"
msgstr "Серийный / Номер партии"

#. AI-generated
#: erpnext/public/js/utils.js:191
msgid "Serial / Batch Nos"
msgstr "Серийные / Партионные номера"

#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
#. Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
#. Label of the serial_no (Small Text) field in DocType 'Job Card'
#. Label of the serial_no (Small Text) field in DocType 'Installation Note
#. Item'
#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
#. Label of the serial_no (Text) field in DocType 'Packed Item'
#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
#. Name of a DocType
#. Label of the serial_no (Data) field in DocType 'Serial No'
#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
#. Label of a Link in the Stock Workspace
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting
#. Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
#: erpnext/public/js/controllers/transaction.js:2936
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
#: 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:149
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Серийный номер"

#. AI-generated
#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
msgstr "Серийный номер (Вход/Выход)"

#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Serial No / Batch"
msgstr "Серийный номер / Партия"

#. AI-generated
#: erpnext/controllers/selling_controller.py:106
msgid "Serial No Already Assigned"
msgstr "Серийный номер уже назначен"

#. AI-generated
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
msgstr "Количество серийных номеров"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Журнал серийных номеров"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:259
msgid "Serial No Range"
msgstr "Диапазон серийных номеров"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2579
msgid "Serial No Reserved"
msgstr "Серийный номер зарезервирован"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:445
msgid "Serial No Series Overlap"
msgstr "Перекрытие серий серийных номеров"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. AI-generated
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Срок действия сервисного контракта по серийному номеру"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/serial_no_status/serial_no_status.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Статус серийного номера"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Истечение срока гарантии по серийному номеру"

#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
#. Label of a Card Break in the Stock Workspace
#. AI-generated
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Серийный номер и партия"

#. AI-generated
#: 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 ""
"Серийный номер и Выбор партии не могут использоваться, когда включено "
"использование полей Серийный номер / Партия."

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Серийный номер и прослеживаемость партий"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1141
msgid "Serial No is mandatory"
msgstr "Серийный номер обязателен для заполнения"

#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
msgstr "Серийный номер обязателен для номенклатуры {0}"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:590
msgid "Serial No {0} already exists"
msgstr "Серийный номер {0} уже существует"

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:342
msgid "Serial No {0} already scanned"
msgstr "Серийный номер {0} уже отсканирован"

#. AI-generated
#: erpnext/selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Серийный номер {0} не принадлежит накладной на доставку {1}"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Серийный номер {0} не принадлежит номенклатуре {1}"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
msgstr "Серийный номер {0} не существует"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3345
msgid "Serial No {0} does not exists"
msgstr "Серийный номер {0} не существует"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid ""
"Serial No {0} is already Delivered. You cannot use them again in Manufacture"
" / Repack entry."
msgstr ""
"Серийный номер {0} уже доставлен. Вы не можете использовать его повторно в "
"записи производства / переупаковки."

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Serial No {0} is already added"
msgstr "Серийный номер {0} уже добавлен"

#. AI-generated
#: erpnext/controllers/selling_controller.py:103
msgid ""
"Serial No {0} is already assigned to customer {1}. Can only be returned "
"against the customer {1}"
msgstr ""
"Серийный номер {0} уже присвоен клиенту {1}. Возврат возможен только от "
"клиента {1}"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:451
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 вернуть его "
"по {1} {2}"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr "Серийный номер {0} находится на гарантийном обслуживании до {1}"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
msgstr "Серийный номер {0} находится на гарантии до {1}"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
msgstr "Серийный номер {0} не найден"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:855
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Серийный номер: {0} уже был проведён в другом счёте POS."

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:292
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
#: 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:170
msgid "Serial Nos"
msgstr "Серийные номера"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:20
#: erpnext/public/js/utils/serial_no_batch_selector.js:194
msgid "Serial Nos / Batch Nos"
msgstr "Серийные номера / Номера партий"

#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos and Batches"
msgstr "Серийные номера и партии"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1865
msgid "Serial Nos are created successfully"
msgstr "Серийные номера успешно созданы"

#. AI-generated
#: erpnext/stock/stock_ledger.py:2274
msgid ""
"Serial Nos are reserved in Stock Reservation Entries, you need to unreserve "
"them before proceeding."
msgstr ""
"Серийные номера зарезервированы в записях резервирования склада, необходимо "
"снять резервирование перед продолжением."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid ""
"Serial Nos {0} are already Delivered. You cannot use them again in "
"Manufacture / Repack entry."
msgstr ""
"Серийные номера {0} уже доставлены. Вы не можете использовать их повторно в "
"записи производства / переупаковки."

#. Label of the serial_no_series (Data) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Serial Number Series"
msgstr "Серия серийных номеров"

#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and
#. Batch
#. Bundle'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Serial and Batch"
msgstr "Серийный номер и партия"

#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
#. Consumed Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
#. Schedule Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
#. Note Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
#. Entry'
#. Label of the serial_and_batch_bundle (Link) field in DocType
#. 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/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:408
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "Серийный и пакетный комплект"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2087
msgid "Serial and Batch Bundle created"
msgstr "Создан пакет серийных номеров и партий"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2159
msgid "Serial and Batch Bundle updated"
msgstr "Серийный номер и партия обновлены"

#. AI-generated
#: erpnext/controllers/stock_controller.py:196
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Серийный и партионный набор {0} уже используется в {1} {2}."

#. AI-generated
#: erpnext/stock/serial_batch_bundle.py:357
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Серийный пакет и пакет партий {0} не проведён"

#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Details"
msgstr "Серийные номера и партии"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
msgstr "Ввод серийных номеров и партий"

#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Serial and Batch No"
msgstr "Серийный номер и номер партии"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
msgstr "Серийный номер и номер партии для номенклатуры отключены"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
msgstr "Серийные и партийные номера"

#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch "
"Based On</b>"
msgstr ""
"Серийные номера и номера партий будут автоматически зарезервированы на "
"основе <b>Подбор серийных номеров / партий на основании</b>"

#. Label of the serial_and_batch_reservation_section (Tab Break) field in
#. DocType 'Stock Reservation Entry'
#. Label of the serial_and_batch_reservation_section (Section Break) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Reservation"
msgstr "Резервирование по серийным номерам и партиям"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
msgstr "Сводка по серийным номерам и партиям"

#. AI-generated
#: erpnext/stock/utils.py:396
msgid "Serial number {0} entered more than once"
msgstr "Серийный номер {0} введён более одного раза"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_details.js:449
msgid ""
"Serial numbers unavailable for Item {0} under warehouse {1}. Please try "
"changing warehouse."
msgstr ""
"Серийные номера недоступны для номенклатуры {0} на складе {1}. Пожалуйста, "
"попробуйте сменить склад."

#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
#. Label of the naming_series (Select) field in DocType 'Budget'
#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
#. Label of the naming_series (Select) field in DocType 'Dunning'
#. Label of the naming_series (Select) field in DocType 'Journal Entry'
#. Label of the naming_series (Select) field in DocType 'Journal Entry
#. Template'
#. Label of the naming_series (Select) field in DocType 'Payment Entry'
#. Label of the naming_series (Select) field in DocType 'Payment Order'
#. Label of the naming_series (Select) field in DocType 'Payment Request'
#. Label of the naming_series (Select) field in DocType 'POS Invoice'
#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
#. Label of the naming_series (Select) field in DocType 'Asset'
#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
#. Label of the naming_series (Select) field in DocType 'Asset Maintenance
#. Log'
#. Label of the naming_series (Select) field in DocType 'Asset Repair'
#. Label of the naming_series (Select) field in DocType 'Purchase Order'
#. Label of the naming_series (Select) field in DocType 'Request for
#. Quotation'
#. Label of the naming_series (Select) field in DocType 'Supplier'
#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
#. Label of the naming_series (Select) field in DocType 'Lead'
#. Label of the naming_series (Select) field in DocType 'Opportunity'
#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
#. Label of the naming_series (Select) field in DocType 'Blanket Order'
#. Label of the naming_series (Select) field in DocType 'Work Order'
#. Label of the naming_series (Select) field in DocType 'Project'
#. Label of the naming_series (Data) field in DocType 'Project Update'
#. Label of the naming_series (Select) field in DocType 'Timesheet'
#. Label of the naming_series (Select) field in DocType 'Customer'
#. Label of the naming_series (Select) field in DocType 'Installation Note'
#. Label of the naming_series (Select) field in DocType 'Quotation'
#. Label of the naming_series (Select) field in DocType 'Sales Order'
#. Label of the naming_series (Select) field in DocType 'Driver'
#. Label of the naming_series (Select) field in DocType 'Employee'
#. Label of the naming_series (Select) field in DocType 'Delivery Note'
#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
#. Label of the naming_series (Select) field in DocType 'Item'
#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
#. Label of the naming_series (Select) field in DocType 'Material Request'
#. Label of the naming_series (Select) field in DocType 'Packing Slip'
#. Label of the naming_series (Select) field in DocType 'Pick List'
#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
#. Label of the naming_series (Select) field in DocType 'Stock Entry'
#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
#. Label of the naming_series (Select) field in DocType 'Subcontracting
#. Receipt'
#. Label of the naming_series (Select) field in DocType 'Issue'
#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Series"
msgstr "Серия"

#. Label of the series_for_depreciation_entry (Data) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Серия для записи амортизации активов (журнальная запись)"

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Series is mandatory"
msgstr "Серия обязательна"

#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
msgstr "Адрес обслуживания"

#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Cost Per Qty"
msgstr "Стоимость услуги за единицу"

#. Name of a DocType
#. AI-generated
#: erpnext/support/doctype/service_day/service_day.json
msgid "Service Day"
msgstr "День обслуживания"

#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service End Date"
msgstr "Дата окончания обслуживания"

#. Label of the service_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType
#. 'Subcontracting
#. Receipt Item'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Expense Account"
msgstr "Счёт расходов на услуги"

#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
msgstr "Общая сумма расходов на услуги"

#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
msgstr "Расходы на услуги"

#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
msgstr "Сервисная номенклатура"

#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
msgstr "Кол-во единиц сервисного товара"

#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty / Finished Good Qty"
msgstr "Кол-во единиц услуги / Кол-во готовой продукции"

#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item UOM"
msgstr "Единица измерения сервисной позиции"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
msgstr "Сервисный элемент {0} отключен."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
msgid "Service Item {0} must be a non-stock item."
msgstr "Сервисный элемент {0} должен быть неинвентарным товаром."

#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
msgstr "Сервисные позиции"

#. Label of the service_level_agreement (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 Workspace Sidebar Item
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Соглашение об уровне обслуживания"

#. Label of the service_level_agreement_creation (Datetime) field in DocType
#. 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Creation"
msgstr "Создание соглашения об уровне обслуживания"

#. Label of the service_level_section (Section Break) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Details"
msgstr "Детали соглашения об уровне обслуживания"

#. Label of the agreement_status (Select) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Status"
msgstr "Статус соглашения об уровне обслуживания"

#. AI-generated
#: 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."

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
msgid "Service Level Agreement has been changed to {0}."
msgstr "Соглашение об уровне обслуживания изменено на {0}."

#. AI-generated
#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
msgstr "Соглашение об уровне обслуживания было сброшено."

#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Service Level Agreements"
msgstr "Соглашения об уровне обслуживания"

#. Label of the service_level (Data) field in DocType 'Service Level
#. Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Service Level Name"
msgstr "Название уровня обслуживания"

#. Name of a DocType
#. AI-generated
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
msgstr "Приоритет уровня обслуживания"

#. Label of the service_provider (Select) field in DocType 'Currency Exchange
#. Settings'
#. Label of the service_provider (Data) field in DocType 'Shipment'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
msgstr "Поставщик услуг"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Service Received But Not Billed"
msgstr "Услуги получены, но не выставлены счета"

#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
#. Label of the start_date (Date) field in DocType 'Process Deferred
#. Accounting'
#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_start_date (Date) field in DocType 'Sales Invoice
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Start Date"
msgstr "Дата начала обслуживания"

#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Stop Date"
msgstr "Дата окончания обслуживания"

#. AI-generated
#: erpnext/accounts/deferred_revenue.py:45
#: erpnext/public/js/controllers/transaction.js:1772
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
"Дата остановки обслуживания не может быть позже даты окончания обслуживания"

#. AI-generated
#: erpnext/accounts/deferred_revenue.py:42
#: erpnext/public/js/controllers/transaction.js:1769
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
"Дата окончания обслуживания не может быть раньше даты начала обслуживания"

#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
msgid "Services"
msgstr "Услуги"

#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Accepted Warehouse"
msgstr "Установить принятый склад"

#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Advances and Allocate (FIFO)"
msgstr "Установить авансы и распределить (FIFO)"

#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:298
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Установить базовую ставку вручную"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
msgid "Set Default Supplier"
msgstr "Установить поставщика по умолчанию"

#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Set Delivery Warehouse"
msgstr "Установить склад доставки"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:404
#: erpnext/manufacturing/doctype/job_card/job_card.js:473
msgid "Set Finished Good Quantity"
msgstr "Установить количество готовой продукции"

#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
msgstr "Установить со склада"

#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Set Grand Total to Default Payment Method"
msgstr "Установить итоговую сумму как метод оплаты по умолчанию"

#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Set Incoming Rate as Zero for Expired Batch"
msgstr "Установить входящую ставку как ноль для истёкшей партии"

#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#. AI-generated
#: erpnext/setup/doctype/territory/territory.json
msgid ""
"Set Item Group-wise budgets on this Territory. You can also include "
"seasonality by setting the Distribution."
msgstr ""
"Установите бюджеты по группам товаров для данной территории. Вы также можете"
" учесть сезонность, настроив распределение."

#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field
#. in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Установить накладные расходы на основе ставки закупочного счёта"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1185
msgid "Set Loyalty Program"
msgstr "Установить программу лояльности"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
msgid "Set New Release Date"
msgstr "Установить новую дату выпуска"

#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
#. DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
msgstr "Установить операционные затраты / позиции отходов из подсборок"

#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
msgstr "Установить операционные затраты на основе количества в спецификации"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
msgid "Set Parent Row No in Items Table"
msgstr "Установить номер родительской строки в таблице позиций"

#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Set Posting Date"
msgstr "Установить дату проводки"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Set Process Loss Item Quantity"
msgstr "Установить количество единиц потерь в процессе"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
msgstr "Установить статус {0} для проекта и всех задач?"

#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Reserve Warehouse"
msgstr "Установить резервный склад"

#. AI-generated
#: 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 "Установите время ответа для приоритета {0} в строке {1}."

#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
#. (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
msgstr ""
"Установить именование связок серийных номеров и партий на основе серии "
"именования"

#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
#. AI-generated
#: erpnext/public/js/utils/sales_common.js:568
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
msgstr "Установить склад-источник"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1602
msgid "Set Supplier"
msgstr "Установить поставщика"

#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_warehouse (Link) field in DocType 'Material Request'
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/public/js/utils/sales_common.js:565
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
msgstr "Установить целевой склад"

#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Установить ставку оценки на основе склада-источника"

#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Valuation Rate for Rejected Materials"
msgstr "Установить курс оценки для отклонённых материалов"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:256
msgid "Set Warehouse"
msgstr "Установить склад"

#. AI-generated
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr "Установить как закрытый"

#. AI-generated
#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr "Отметить как выполненное"

#. AI-generated
#: erpnext/public/js/utils/sales_common.js:592
#: erpnext/selling/doctype/quotation/quotation.js:145
msgid "Set as Lost"
msgstr "Отметить как утерянный"

#. AI-generated
#: 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"

#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
#. and Charges'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Set by Item Tax Template"
msgstr "Задано шаблоном налога на товар"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:547
msgid "Set default inventory account for perpetual inventory"
msgstr "Установить счёт запасов по умолчанию для непрерывного учёта запасов"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:573
msgid "Set default {0} account for non stock items"
msgstr "Установить счёт {0} по умолчанию для номенклатур не из запасов"

#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid ""
"Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
"Укажите имя поля, из которого необходимо получить данные из родительской "
"формы."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Set quantity of process loss item:"
msgstr "Установить количество единиц потерь в процессе:"

#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
#. DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
msgstr "Установить ставку позиции сборочной единицы на основе спецификации"

#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
"Установите целевые показатели по группам товаров для данного менеджера по "
"продажам."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1175
msgid ""
"Set the Planned Start Date (an Estimated Date at which you want the "
"Production to begin)"
msgstr ""
"Установите Запланированную Дату начала (предполагаемая дата начала "
"Производства)"

#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
msgstr "Установите статус вручную."

#. AI-generated
#: 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."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:900
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Установить {0} в категории актива {1} для компании {2}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1233
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Установите {0} в категории актива {1} или компании {2}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1230
msgid "Set {0} in company {1}"
msgstr "Установить {0} в компании {1}"

#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr "Устанавливает «Принятый склад» в каждой строке таблицы позиций."

#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr ""
"Устанавливает значение «Отклонённый склад» в каждой строке таблицы "
"номенклатур."

#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr ""
"Устанавливает «Резервный склад» в каждой строке таблицы «Поставляемые "
"товары»."

#. Description of the 'Default Source Warehouse' (Link) field in DocType
#. 'Stock
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr "Устанавливает «Склад-источник» в каждой строке таблицы товаров."

#. Description of the 'Default Target Warehouse' (Link) field in DocType
#. 'Stock
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr "Устанавливает «Целевой склад» в каждой строке таблицы номенклатур."

#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr "Устанавливает значение «Склад» в каждой строке таблицы Товаров."

#. Description of the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Установка типа счёта помогает при выборе данного счёта в транзакциях."

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid ""
"Setting Events to {0}, since the Employee attached to the below Sales "
"Persons does not have a User ID{1}"
msgstr ""
"Установка событий на {0}, так как Сотрудник, привязанный к указанным ниже "
"Менеджерам по продажам, не имеет идентификатора пользователя{1}"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.js:95
msgid "Setting Item Locations..."
msgstr "Установка местоположений номенклатур..."

#. AI-generated
#: erpnext/setup/setup_wizard/setup_wizard.py:34
msgid "Setting defaults"
msgstr "Настройка значений по умолчанию"

#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid ""
"Setting the account as a Company Account is necessary for Bank "
"Reconciliation"
msgstr "Установка счёта как корпоративного необходима для банковской выверки"

#. AI-generated
#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Setting up company"
msgstr "Настройка компании"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1182
#: erpnext/manufacturing/doctype/work_order/work_order.py:1475
msgid "Setting {0} is required"
msgstr "Настройка {0} обязательна"

#. Description of a DocType
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
msgstr "Настройки модуля продаж"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Settled"
msgstr "Погашено"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Company'
#. AI-generated
#: erpnext/setup/onboarding_step/setup_company/setup_company.json
msgid "Setup Company"
msgstr "Настройка компании"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Email Account'
#. AI-generated
#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
msgid "Setup Email Account"
msgstr "Настройка учётной записи электронной почты"

#. Title of the Module Onboarding 'Organization Onboarding'
#. AI-generated
#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
msgid "Setup Organization"
msgstr "Настройка организации"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Role Permissions'
#. AI-generated
#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
msgid "Setup Role Permissions"
msgstr "Настройка прав ролей"

#. Label of an action in the Onboarding Step 'Setup Sales taxes'
#. AI-generated
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales Taxes"
msgstr "Настройка налогов с продаж"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales taxes"
msgstr "Настройка налогов с продаж"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Setup Warehouse"
msgstr "Настройка склада"

#. AI-generated
#: erpnext/public/js/setup_wizard.js:25
msgid "Setup your organization"
msgstr "Настройте свою организацию"

#. Name of a DocType
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Balance"
msgstr "Доля баланса"

#. Name of a report
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Ledger"
msgstr "Общий журнал"

#. Label of a Card Break in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/share_management.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Management"
msgstr "Управление акциями"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Transfer"
msgstr "Передача акций"

#. Label of the share_type (Link) field in DocType 'Share Balance'
#. Label of the share_type (Link) field in DocType 'Share Transfer'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "Тип доступа"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: 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/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Shareholder"
msgstr "Акционер"

#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
msgstr "Срок хранения в днях"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:215
msgid "Shelf Life in Days"
msgstr "Срок годности в днях"

#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:384
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Смена"

#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#. AI-generated
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
msgstr "Коэффициент смены"

#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#. AI-generated
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
msgstr "Название смены"

#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Shift Time (In Hours)"
msgstr "Продолжительность смены (в часах)"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr "Отгрузка"

#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
msgstr "Сумма отгрузки"

#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
msgstr "Накладная на доставку груза"

#. Label of the shipment_id (Data) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
msgstr "Идентификатор отгрузки"

#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
msgstr "Информация об отгрузке"

#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
msgstr "Посылка отправления"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
msgstr "Шаблон посылки отправления"

#. Label of the shipment_type (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
msgstr "Тип отгрузки"

#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
msgstr "Детали отгрузки"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:801
msgid "Shipments"
msgstr "Отгрузки"

#. Label of the account (Link) field in DocType 'Shipping Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Account"
msgstr "Счёт доставки"

#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Subcontracting Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
msgstr "Реквизиты адреса доставки"

#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
msgstr "Название адреса доставки"

#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
msgstr "Шаблон адреса доставки"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:572
msgid "Shipping Address does not belong to the {0}"
msgstr "Адрес доставки не принадлежит {0}"

#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
msgid ""
"Shipping Address does not have country, which is required for this Shipping "
"Rule"
msgstr ""
"Адрес доставки не содержит страну, которая обязательна для данного правила "
"доставки"

#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
#. Condition'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Amount"
msgstr "Сумма доставки"

#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping City"
msgstr "Город доставки"

#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
msgstr "Страна доставки"

#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping County"
msgstr "Округ доставки"

#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Правило доставки"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
msgstr "Условие правила доставки"

#. Label of the rule_conditions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Conditions"
msgstr "Условия правила доставки"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
msgstr "Страна правила доставки"

#. Label of the label (Data) field in DocType 'Shipping Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Label"
msgstr "Метка правила доставки"

#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Type"
msgstr "Тип правила доставки"

#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping State"
msgstr "Штат/область доставки"

#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
msgstr "Почтовый индекс доставки"

#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Правило доставки неприменимо для страны {0} в адресе доставки"

#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Buying"
msgstr "Правило доставки применимо только для закупок"

#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
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 the shopping_cart_section (Section Break) field in DocType
#. 'Quotation Item'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
#. Order Item'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Shopping Cart"
msgstr "Корзина"

#. Label of the short_name (Data) field in DocType 'Manufacturer'
#. AI-generated
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
msgstr "Краткое наименование"

#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
msgstr "Счёт краткосрочного займа"

#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
msgstr "Краткая биография для веб-сайта и других публикаций."

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Short-term Investments"
msgstr "Краткосрочные инвестиции"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
msgid "Short-term Provisions"
msgstr "Краткосрочные резервы"

#. AI-generated
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
msgid "Shortage Qty"
msgstr "Дефицитное количество"

#. AI-generated
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Показать агрегированное значение из дочерних компаний"

#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Balances in Chart Of Accounts"
msgstr "Показывать остатки в плане счетов"

#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Show Barcode Field in Stock Transactions"
msgstr "Показывать поле штрих-кода в складских операциях"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.js:192
msgid "Show Cancelled Entries"
msgstr "Показать отменённые записи"

#. AI-generated
#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
msgstr "Показать завершённые"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.js:202
msgid "Show Credit / Debit in Company Currency"
msgstr "Показать кредит / дебет в валюте компании"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
msgid "Show Cumulative Amount"
msgstr "Показать накопительную сумму"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.js:137
msgid "Show Dimension Wise Stock"
msgstr "Показать запасы по измерениям"

#. AI-generated
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
msgid "Show Disabled Items"
msgstr "Показать отключённые элементы"

#. AI-generated
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr "Показать отключённые склады"

#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
msgstr "Показать журналы ошибок"

#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
msgid "Show Future Payments"
msgstr "Показать будущие платежи"

#. AI-generated
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
msgid "Show GL Balance"
msgstr "Показать баланс ГК"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
msgstr "Показать групповые счета"

#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Show In Website"
msgstr "Показать на сайте"

#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Inclusive Tax in Print"
msgstr "Показывать включённый налог при печати"

#. AI-generated
#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
msgstr "Показать название номенклатуры"

#. Label of the show_items (Check) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
msgstr "Показать элементы"

#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Show Latest Forum Posts"
msgstr "Показать последние сообщения на форуме"

#. AI-generated
#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr "Показать вид главной книги"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
msgid "Show Linked Delivery Notes"
msgstr "Показать связанные накладные на доставку"

#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:197
msgid "Show Net Values in Party Account"
msgstr "Показывать чистые значения в счёте контрагента"

#. AI-generated
#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
msgstr "Показать открытые"

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.js:181
msgid "Show Opening Entries"
msgstr "Показать вступительные записи"

#. AI-generated
#: erpnext/accounts/report/cash_flow/cash_flow.js:43
msgid "Show Opening and Closing Balance"
msgstr "Показать начальный и конечный остаток"

#. Label of the show_operations (Check) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
msgstr "Показать операции"

#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Show Pay Button in Purchase Order Portal"
msgstr "Показывать кнопку оплаты на портале заказов на покупку"

#. AI-generated
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Показать сведения об оплате"

#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Payment Schedule in Print"
msgstr "Показать график платежей при печати"

#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
#: erpnext/accounts/report/general_ledger/general_ledger.js:212
msgid "Show Remarks"
msgstr "Показать примечания"

#. AI-generated
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr "Показать записи возврата"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
msgid "Show Sales Person"
msgstr "Показать менеджера по продажам"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.js:120
msgid "Show Stock Ageing Data"
msgstr "Показать данные о старении запасов"

#. Label of the show_taxes_as_table_in_print (Check) field in DocType
#. 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Taxes as Table in Print"
msgstr "Показывать налоги в виде таблицы при печати"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Variant Attributes"
msgstr "Показать атрибуты вариантов"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:161
msgid "Show Variants"
msgstr "Показать варианты"

#. AI-generated
#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
msgstr "Показать запасы по складам"

#. AI-generated
#: 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 разузлованный вид"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
msgid "Show in Bucket View"
msgstr "Показать в виде корзин"

#. Label of the show_in_website (Check) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
msgstr "Показать на сайте"

#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial
#. Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Show negative values as positive (for expenses in P&L)"
msgstr ""
"Показывать отрицательные значения как положительные (для расходов в отчёте о"
" прибылях и убытках)"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
msgstr "Показывать чистые значения в столбцах открытия и закрытия"

#. AI-generated
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr "Показывать только POS"

#. AI-generated
#: 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 "Показывать только ближайший предстоящий период"

#. AI-generated
#: erpnext/stock/utils.py:558
msgid "Show pending entries"
msgstr "Показать ожидающие записи"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
msgstr "Показать балансы прибылей и убытков незакрытого финансового года"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
#: erpnext/accounts/report/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 "Показывать нулевые значения"

#. AI-generated
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr "Показать {0}"

#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
msgstr "Должность подписанта"

#. Label of the is_signed (Check) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
msgstr "Подписано"

#. Label of the signed_by_company (Link) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed By (Company)"
msgstr "Подписано от (Компания)"

#. Label of the signed_on (Datetime) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed On"
msgstr "Выполнен вход"

#. Label of the signee (Data) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
msgstr "Подписант"

#. Label of the signee_company (Signature) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee (Company)"
msgstr "Подписант (Компания)"

#. Label of the sb_signee (Section Break) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee Details"
msgstr "Данные подписанта"

#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
#. Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid ""
"Similar types of workstations where the same operations run in parallel."
msgstr ""
"Аналогичные типы рабочих станций, на которых одновременно выполняются одни и"
" те же операции."

#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid ""
"Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type "
"== 'Bug'"
msgstr ""
"Простое выражение Python, пример: doc.status == 'Open' and doc.issue_type =="
" 'Bug'"

#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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'
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Quality Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
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 считывания.<br> Числовой пример 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Числовой пример 2: <b>mean &gt; 3.5</b> (среднее значение заполненных полей)<br>\n"
"На основе значения, например: <b>reading_value in (\"A\", \"B\", \"C\")</b>"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#. AI-generated
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
msgstr "Одновременный"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
msgid ""
"Since there is a process loss of {0} units for the finished good {1}, you "
"should reduce the quantity by {0} units for the finished good {1} in the "
"Items Table."
msgstr ""
"Поскольку имеются потери в процессе производства в размере {0} единиц для "
"готовой продукции {1}, необходимо уменьшить количество на {0} единиц для "
"готовой продукции {1} в таблице номенклатуры."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:317
msgid ""
"Since you have enabled 'Track Semi Finished Goods', at least one operation "
"must have 'Is Final Finished Good' checked. For that set the FG / Semi FG "
"Item as {0} against an operation."
msgstr ""
"Поскольку вы включили «Отслеживать полуфабрикаты», хотя бы одна операция "
"должна иметь отмеченный параметр «Является конечным готовым изделием». Для "
"этого установите FG / Semi FG номенклатуру как {0} для соответствующей "
"операции."

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:111
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 номером/номером партии, вы не "
"можете включить «Пересоздать складские книги» в переоценке позиций."

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
msgstr "Один"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
msgstr "Одноуровневая программа"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:186
msgid "Single Variant"
msgstr "Один вариант"

#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Пропустить накладную"

#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:362
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
msgstr "Пропустить перемещение материала"

#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Skip Material Transfer to WIP"
msgstr "Пропустить перемещение материалов в НЗП"

#. Label of the skip_transfer (Check) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "Пропустить перемещение материалов на склад НЗП"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563
msgid "Skipped {0} DocType(s):<br>{1}"
msgstr "Пропущено {0} DocType(ов):<br>{1}"

#. Label of the customer_skype (Data) field in DocType 'Appointment'
#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Skype ID"
msgstr "Skype ID"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Slug/Cubic Foot"
msgstr "Слаг/Кубический фут"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Small"
msgstr "Малый"

#. AI-generated
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr "Константа сглаживания"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:44
msgid "Soap & Detergent"
msgstr "Мыло и моющие средства"

#. AI-generated
#: 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:107
#: erpnext/setup/setup_wizard/data/industry_type.txt:45
msgid "Software"
msgstr "Программное обеспечение"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:30
msgid "Software Developer"
msgstr "Разработчик программного обеспечения"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:10
msgid "Sold"
msgstr "Продано"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr "Продавец"

#. AI-generated
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
msgid "Solvency Ratios"
msgstr "Коэффициенты платёжеспособности"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:4332
msgid ""
"Some required Company details are missing. You don't have permission to "
"update them. Please contact your System Manager."
msgstr ""
"Некоторые обязательные данные компании отсутствуют. У вас нет прав для их "
"обновления. Пожалуйста, свяжитесь с вашим системным администратором."

#. AI-generated
#: erpnext/www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr "Что-то пошло не так, попробуйте снова"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:755
msgid "Sorry, this coupon code is no longer valid"
msgstr "Извините, этот код купона больше недействителен"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:753
msgid "Sorry, this coupon code's validity has expired"
msgstr "Извините, срок действия этого промокода истёк"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:751
msgid "Sorry, this coupon code's validity has not started"
msgstr "Извините, срок действия этого купона ещё не начался"

#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source DocType"
msgstr "Тип исходного документа"

#. Label of the source_document_section (Section Break) field in DocType
#. 'Serial No'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document"
msgstr "Документ-основание"

#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document Name"
msgstr "Имя исходного документа"

#. AI-generated
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "Номер исходного документа"

#. Label of the reference_doctype (Link) field in DocType 'Batch'
#. Label of the reference_doctype (Link) field in DocType 'Serial No'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document Type"
msgstr "Тип исходного документа"

#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
msgstr "Исходный курс обмена"

#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Source Fieldname"
msgstr "Имя исходного поля"

#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
#. AI-generated
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Source Location"
msgstr "Исходное местоположение"

#. Label of the source_type (Select) field in DocType 'Support Search Source'
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source Type"
msgstr "Тип источника"

#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the source_warehouse (Link) field in DocType 'Job Card'
#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
#. Label of the source_warehouse (Link) field in DocType 'Work Order'
#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
#. Label of the source_warehouse (Link) field in DocType 'Work Order
#. Operation'
#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/bom/bom.js:460
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: erpnext/public/js/utils/sales_common.js:564
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:717
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Склад-источник"

#. Label of the source_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address"
msgstr "Адрес склада-источника"

#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address Link"
msgstr "Ссылка на адрес склада-источника"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Исходный склад является обязательным для номенклатуры {0}."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid ""
"Source Warehouse {0} must be same as Customer Warehouse {1} in the "
"Subcontracting Inward Order."
msgstr ""
"Исходный склад {0} должен совпадать со складом клиента {1} в заказе на "
"входящий субподряд."

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
msgid "Source and Target Location cannot be same"
msgstr "Исходное и целевое расположение не могут совпадать"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Склад-источник и склад-получатель не могут совпадать для строки {0}"

#. AI-generated
#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr "Склад-источник и склад-получатель должны быть разными"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
msgid "Source of Funds (Liabilities)"
msgstr "Источники средств (обязательства)"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
#: erpnext/stock/doctype/stock_entry/stock_entry.py:801
#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Source warehouse is mandatory for row {0}"
msgstr "Исходный склад обязателен для строки {0}"

#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator
#. Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
#. Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Sourced by Supplier"
msgstr "Поставлено поставщиком"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgid "South Africa VAT Account"
msgstr "Счёт НДС Южной Африки"

#. Name of a DocType
#. AI-generated
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "South Africa VAT Settings"
msgstr "Настройки НДС Южной Африки"

#. Description of a DocType
#. AI-generated
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Specify Exchange Rate to convert one currency into another"
msgstr "Укажите курс обмена для конвертации одной валюты в другую"

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
msgstr "Укажите условия для расчёта суммы доставки"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:217
msgid ""
"Spending for Account {0} ({1}) between {2} and {3} has already exceeded the "
"new allocated budget. Spent: {4}, Budget: {5}"
msgstr ""
"Расходы по счёту {0} ({1}) в период с {2} по {3} уже превысили новый "
"выделенный бюджет. Потрачено: {4}, Бюджет: {5}"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:682
#: erpnext/stock/doctype/batch/batch.js:91
#: erpnext/stock/doctype/batch/batch.js:183
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Разбить"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:144
#: erpnext/assets/doctype/asset/asset.js:666
msgid "Split Asset"
msgstr "Разделить актив"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.js:182
msgid "Split Batch"
msgstr "Разделить партию"

#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
#. in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr ""
"Разделить убыток от скидки за досрочную оплату на доход и налоговый убыток"

#. Label of the split_from (Link) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Split From"
msgstr "Разделено из"

#. AI-generated
#: erpnext/support/doctype/issue/issue.js:102
msgid "Split Issue"
msgstr "Разделить задачу"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:672
msgid "Split Qty"
msgstr "Разделить кол-во"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1372
msgid "Split Quantity must be less than Asset Quantity"
msgstr "Количество разделения должно быть меньше количества актива"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2457
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Разбивка {0} {1} на {2} строк в соответствии с Условиями оплаты"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:46
msgid "Sports"
msgstr "Спорт"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Centimeter"
msgstr "Квадратный сантиметр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Foot"
msgstr "Квадратный фут"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Inch"
msgstr "Квадратный дюйм"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Kilometer"
msgstr "Квадратный километр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Meter"
msgstr "Квадратный метр"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Mile"
msgstr "Квадратная миля"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
msgstr "Квадратный ярд"

#. Label of the stage (Data) field in DocType 'Prospect Opportunity'
#. AI-generated
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Stage"
msgstr "Этап"

#. Label of the stage_name (Data) field in DocType 'Sales Stage'
#. AI-generated
#: erpnext/crm/doctype/sales_stage/sales_stage.json
msgid "Stage Name"
msgstr "Название этапа"

#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Stale Days"
msgstr "Устаревших дней"

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Stale Days should start from 1."
msgstr "Устаревшие дни должны начинаться с 1."

#. AI-generated
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:476
msgid "Standard Buying"
msgstr "Стандартная закупка"

#. AI-generated
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
msgid "Standard Description"
msgstr "Стандартное описание"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
msgid "Standard Rated Expenses"
msgstr "Расходы по стандартной ставке"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:484
#: erpnext/stock/doctype/item/item.py:267
msgid "Standard Selling"
msgstr "Стандартная продажа"

#. Label of the standard_rate (Currency) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Standard Selling Rate"
msgstr "Стандартная ставка продажи"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in
#. DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Standard Template"
msgstr "Стандартный шаблон"

#. Description of a DocType
#. AI-generated
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
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 ""
"Стандартные условия и положения, которые можно добавить к продажам и "
"покупкам. Примеры: срок действия предложения, условия оплаты, безопасность и"
" использование и т. д."

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
msgid "Standard rated supplies in {0}"
msgstr "Стандартные облагаемые поставки в {0}"

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
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 ""
"Стандартный шаблон налогов, который можно применять ко всем транзакциям "
"покупки. Этот шаблон может содержать список статей налогов, а также других "
"статей расходов, таких как «Доставка», «Страхование», «Обработка» и т. д."

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
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 ""
"Стандартный шаблон налогов, который можно применять ко всем транзакциям "
"продаж. Этот шаблон может содержать список налоговых статей, а также других "
"статей расходов/доходов, таких как «Доставка», «Страхование», «Обработка» и "
"т.д."

#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Standing Name"
msgstr "Постоянное наименование"

#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
msgid "Start / Resume"
msgstr "Начать / Возобновить"

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "Дата начала не может быть раньше текущей даты"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:215
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Запустить задание"

#. AI-generated
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
msgid "Start Merge"
msgstr "Начать слияние"

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
msgid "Start Reposting"
msgstr "Начать репостинг"

#. AI-generated
#: 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}."

#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.js:62
msgid "Start Timer"
msgstr "Запустить таймер"

#. AI-generated
#: 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:419
msgid "Start Year"
msgstr "Начальный год"

#. AI-generated
#: erpnext/accounts/report/financial_statements.py:130
msgid "Start Year and End Year are mandatory"
msgstr "Начальный год и конечный год являются обязательными"

#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Start date of current invoice's period"
msgstr "Дата начала периода текущего счёта"

#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
msgstr "Дата начала должна быть меньше даты окончания для позиции {0}"

#. AI-generated
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
msgid "Start date should be less than end date for task {0}"
msgstr "Дата начала должна быть меньше даты окончания для задачи {0}"

#. AI-generated
#: erpnext/utilities/bulk_transaction.py:44
msgid "Started a background job to create {1} {0}. {2}"
msgstr "Запущено фоновое задание для создания {1} {0}. {2}"

#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print
#. Template'
#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque
#. Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting location from left edge"
msgstr "Начальное положение от левого края"

#. Label of the starting_position_from_top_edge (Float) field in DocType
#. 'Cheque Print Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting position from top edge"
msgstr "Начальная позиция от верхнего края"

#. Label of the status_details (Section Break) field in DocType 'Service Level
#. Agreement'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Status Details"
msgstr "Детали статуса"

#. Label of the illustration_section (Section Break) field in DocType
#. 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Status Illustration"
msgstr "Иллюстрация статуса"

#. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Status and Reference"
msgstr "Статус и справочная информация"

#. AI-generated
#: erpnext/projects/doctype/project/project.py:712
msgid "Status must be Cancelled or Completed"
msgstr "Статус должен быть «Отменён» или «Завершён»"

#. AI-generated
#: erpnext/controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr "Статус должен быть одним из {0}"

#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
"Статус установлен как «Отклонено», так как имеется одно или несколько "
"отклонённых показаний."

#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Statutory info and other general information about your Supplier"
msgstr "Законодательная информация и другие общие сведения о вашем Поставщике"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
msgstr "Запасы"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: 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:158
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1357
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1383
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Корректировка запасов"

#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Stock Adjustment Account"
msgstr "Счёт корректировки запасов"

#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Устаревание запасов"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Аналитика запасов"

#. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Stock Asset Account"
msgstr "Счёт актива запасов"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59
msgid "Stock Assets"
msgstr "Складские активы"

#. AI-generated
#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr "Доступный остаток"

#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:108
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Остаток на складе"

#. AI-generated
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr "Отчёт об остатках на складе"

#. AI-generated
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
msgid "Stock Capacity"
msgstr "Складская ёмкость"

#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Closing"
msgstr "Закрытие склада"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Stock Closing Balance"
msgstr "Конечный остаток запасов"

#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
#. Balance'
#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
msgid "Stock Closing Entry"
msgstr "Запись закрытия склада"

#. AI-generated
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr ""
"Запись закрытия склада {0} уже существует для выбранного диапазона дат"

#. AI-generated
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
msgid ""
"Stock Closing Entry {0} has been queued for processing, system will take "
"sometime to complete it."
msgstr ""
"Запись закрытия склада {0} поставлена в очередь на обработку, системе "
"потребуется некоторое время для её завершения."

#. AI-generated
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
msgid "Stock Closing Log"
msgstr "Журнал закрытия склада"

#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Sales
#. Invoice Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Stock Details"
msgstr "Детали запаса"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:912
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Складские проводки уже созданы для производственного заказа {0}: {1}"

#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:140
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Stock Entry"
msgstr "Складская проводка"

#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Stock Entry (Outward GIT)"
msgstr "Складская запись (Исходящий ГИТ)"

#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Child"
msgstr "Строка записи перемещения запасов"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Detail"
msgstr "Детали записи складского перемещения"

#. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Stock Entry Item"
msgstr "Позиция складской проводки"

#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Stock Entry Type"
msgstr "Тип складской операции"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:1436
msgid "Stock Entry has been already created against this Pick List"
msgstr "Складская запись уже создана для этого листа подбора"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.js:136
msgid "Stock Entry {0} created"
msgstr "Складская проводка {0} создана"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1496
msgid "Stock Entry {0} has created"
msgstr "Складская запись {0} создана"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1306
msgid "Stock Entry {0} is not submitted"
msgstr "Складская проводка {0} не проведена"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
msgstr "Расходы на запасы"

#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Frozen Up To"
msgstr "До какой даты заморожен запас"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
msgid "Stock In Hand"
msgstr "Остаток на складе"

#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
#. Label of the stock_items (Table) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Stock Items"
msgstr "Складские позиции"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:118
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
msgstr "Складская книга"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid ""
"Stock Ledger Entries and GL Entries are reposted for the selected Purchase "
"Receipts"
msgstr ""
"Записи складской книги и проводки главной книги перепроведены для выбранных "
"приходных накладных"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Запись в складской книге"

#. AI-generated
#: 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:139
msgid "Stock Ledger ID"
msgstr "Идентификатор складской книги"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
msgid "Stock Ledger Invariant Check"
msgstr "Проверка инварианта складского журнала"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
msgid "Stock Ledger Variance"
msgstr "Расхождение в складской книге"

#. Description of the 'Repost Only Accounting Ledgers' (Check) field in
#. DocType
#. 'Repost Item Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Stock Ledgers won’t be reposted."
msgstr "Складские книги не будут перепроведены."

#. AI-generated
#: erpnext/stock/doctype/batch/batch.js:79
#: erpnext/stock/doctype/item/item.js:586
msgid "Stock Levels"
msgstr "Уровни запасов"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
msgid "Stock Liabilities"
msgstr "Складские обязательства"

#. Name of a role
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock Manager"
msgstr "Менеджер склада"

#. AI-generated
#: erpnext/stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr "Движение запасов"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Partially Reserved"
msgstr "Запас частично зарезервирован"

#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Planning"
msgstr "Планирование запасов"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/item/item.js:128
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Прогнозируемое количество запасов"

#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
#. AI-generated
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:304
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: 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:34
msgid "Stock Qty"
msgstr "Кол-во на складе"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json
msgid "Stock Qty vs Batch Qty"
msgstr "Кол-во на складе vs Кол-во в партии"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
msgid "Stock Qty vs Serial No Count"
msgstr "Количество на складе vs Количество серийных номеров"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the stock_received_but_not_billed (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
msgstr "Запасы получены, но не выставлен счёт"

#. 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:636
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Инвентаризация"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Stock Reconciliation Item"
msgstr "Позиция сверки запасов"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:636
msgid "Stock Reconciliations"
msgstr "Сверка запасов"

#. Label of a Card Break in the Stock Workspace
#. AI-generated
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reports"
msgstr "Отчёты по запасам"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
msgstr "Настройки перепроведения запасов"

#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
#: erpnext/manufacturing/doctype/work_order/work_order.js:893
#: erpnext/manufacturing/doctype/work_order/work_order.js:902
#: erpnext/manufacturing/doctype/work_order/work_order.js:909
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:94
#: erpnext/selling/doctype/sales_order/sales_order.js:109
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/selling/doctype/sales_order/sales_order.js:250
#: erpnext/stock/doctype/pick_list/pick_list.js:152
#: erpnext/stock/doctype/pick_list/pick_list.js:167
#: erpnext/stock/doctype/pick_list/pick_list.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:738
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
msgid "Stock Reservation"
msgstr "Резервирование запасов"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
msgid "Stock Reservation Entries Cancelled"
msgstr "Записи резервирования запасов отменены"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:1003
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2234
#: erpnext/manufacturing/doctype/work_order/work_order.py:2124
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Созданные записи резервирования запасов"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411
msgid "Stock Reservation Entries created"
msgstr "Созданы записи резервирования запасов"

#. Name of a DocType
#. AI-generated
#: erpnext/public/js/stock_reservation.js:309
#: erpnext/selling/doctype/sales_order/sales_order.js:467
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343
msgid "Stock Reservation Entry"
msgstr "Запись резервирования запасов"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
"Запись резервирования склада не может быть обновлена, так как она уже была "
"доставлена."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
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 резервирования склада, созданная по списку комплектации, не может "
"быть обновлена. Если вам необходимо внести изменения, рекомендуем отменить "
"существующую запись и создать новую."

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Несоответствие склада резервирования запасов"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683
msgid "Stock Reservation can only be created against {0}."
msgstr "Резервирование запасов может быть создано только для {0}."

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Reserved"
msgstr "Зарезервированный запас"

#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Stock Reserved Qty"
msgstr "Зарезервированное количество на складе"

#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr "Зарезервированное количество на складе (в единицах измерения склада)"

#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
#. Label of a shortcut in the ERPNext Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
msgstr "Настройки склада"

#. Title of the Module Onboarding 'Stock Onboarding'
#. AI-generated
#: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json
msgid "Stock Setup"
msgstr "Настройка склада"

#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
#. Label of a Link in the Stock Workspace
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Сводка по запасам"

#. Label of a Card Break in the Stock Workspace
#. AI-generated
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Transactions"
msgstr "Складские операции"

#. Label of the section_break_9 (Section Break) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Transactions Settings"
msgstr "Настройки складских транзакций"

#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub
#. Assembly
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Work Order'
#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
#. Label of the stock_uom (Link) field in DocType 'Item Lead Time'
#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance'
#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Received Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: 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:216
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:511
#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Stock UOM"
msgstr "Единица измерения запаса"

#. Label of the conversion_factor_section (Section Break) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock UOM Quantity"
msgstr "Количество в единицах измерения склада"

#. AI-generated
#: erpnext/public/js/stock_reservation.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:451
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327
msgid "Stock Unreservation"
msgstr "Снятие резервирования склада"

#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Stock Uom"
msgstr "Единица измерения запаса"

#. Name of a role
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock User"
msgstr "Пользователь склада"

#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Validations"
msgstr "Проверки запасов"

#. Label of the stock_value (Float) field in DocType 'Bin'
#. Label of the value (Currency) field in DocType 'Quick Stock Balance'
#. AI-generated
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.py:35
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: 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:160
msgid "Stock Value"
msgstr "Стоимость запасов"

#. Label of a chart in the Stock Workspace
#. AI-generated
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Value by Item Group"
msgstr "Стоимость запасов по группам номенклатуры"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
msgid "Stock and Account Value Comparison"
msgstr "Сравнение стоимости запасов и счетов"

#. Label of the stock_tab (Tab Break) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Stock and Manufacturing"
msgstr "Запасы и Производство"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Запасы не могут быть зарезервированы на групповом складе {0}."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:736
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "Запасы не могут быть обновлены для поступления покупки {0}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
"Запасы не могут быть обновлены по следующим накладным на доставку: {0}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
msgid ""
"Stock cannot be updated because the invoice contains a drop shipping item. "
"Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
"Склад не может быть обновлён, так как счёт-фактура содержит товар с прямой "
"поставкой. Пожалуйста, отключите «Обновить склад» или удалите товар с прямой"
" поставкой."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
msgid "Stock has been unreserved for work order {0}."
msgstr "Запас был снят с резервирования для рабочего заказа {0}."

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Товар {0} отсутствует на складе {1}."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:835
msgid ""
"Stock quantity not enough for Item Code: {0} under warehouse {1}. Available "
"quantity {2} {3}."
msgstr ""
"Недостаточное количество запасов для кода товара: {0} на складе {1}. "
"Доступное количество {2} {3}."

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Складские транзакции до {0} заморожены"

#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Stock transactions that are older than the mentioned days cannot be "
"modified."
msgstr ""
"Складские транзакции, которые старше указанного количества дней, не могут "
"быть изменены."

#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Stock will be reserved on submission of <b>Purchase Receipt</b> created "
"against Material Request for Sales Order."
msgstr ""
"Запасы будут зарезервированы при проведении <b>Приходной накладной</b>, "
"созданной на основании Заявки на материалы для Заказа на продажу."

#. AI-generated
#: erpnext/stock/utils.py:549
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 в данный момент выполняется "
"обработка записей с обратной датой. Пожалуйста, повторите попытку позже."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
msgstr "Камень"

#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr "Причина остановки"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1089
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
"Остановленный производственный заказ не может быть отменён, сначала снимите "
"остановку для отмены"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:384
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:528
#: erpnext/stock/doctype/item/item.py:304
msgid "Stores"
msgstr "Склады"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Straight Line"
msgstr "Линейный"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
msgid "Sub Assemblies"
msgstr "Узлы"

#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
msgstr "Сборочные единицы и сырьё"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Sub Assembly Item"
msgstr "Субсборочная номенклатура"

#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
msgstr "Код субсборочной номенклатуры"

#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
#. Request Plan Item'
#. AI-generated
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Sub Assembly Item Reference"
msgstr "Ссылка на элемент узловой сборки"

#. AI-generated
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Sub Assembly Item is mandatory"
msgstr "Субсборочная номенклатура обязательна"

#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
msgstr "Элементы подсборки"

#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
msgstr "Склад субсборки"

#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.js:349
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
msgstr "Подоперация"

#. Label of the sub_operations (Table) field in DocType 'Job Card'
#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
#. Label of the sub_operations_section (Section Break) field in DocType
#. 'Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Sub Operations"
msgstr "Подоперации"

#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Sub Procedure"
msgstr "Подпроцедура"

#. AI-generated
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
msgid "Sub Total"
msgstr "Промежуточный итог"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:621
msgid ""
"Sub assembly item references are missing. Please fetch the sub assemblies "
"and raw materials again."
msgstr ""
"Отсутствуют ссылки на элементы подсборки. Пожалуйста, загрузите подсборки и "
"сырьё ещё раз."

#. AI-generated
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr "Количество спецификаций узловой сборки"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
msgstr "Субподряд"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Subcontract"
msgstr "Субподряд"

#. Label of the subcontract_bom_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Subcontract BOM"
msgstr "Субподрядная спецификация"

#. AI-generated
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
#: 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 на субподряд"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontract Order Summary"
msgstr "Сводка заказов субподряда"

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
msgid "Subcontract Return"
msgstr "Возврат субподряда"

#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry
#. Detail'
#. AI-generated
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Subcontracted Item"
msgstr "Субподрядная номенклатура"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Subcontracting Workspace
#. AI-generated
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Item To Be Received"
msgstr "Субподрядный товар к получению"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:224
msgid "Subcontracted Purchase Order"
msgstr "Субподрядный заказ на закупку"

#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Subcontracted Quantity"
msgstr "Субподрядное количество"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Subcontracting Workspace
#. AI-generated
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Субподрядные сырьевые материалы для передачи"

#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan
#. Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Name of a Workspace
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting"
msgstr "Субподряд"

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Субподрядная спецификация"

#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Inward Order Item'
#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Order Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
msgstr "Коэффициент конвертации субподряда"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Delivery"
msgstr "Субподрядная доставка"

#. Label of the subcontracting_inward_tab (Tab Break) field in DocType
#. 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
msgstr "Субподрядное поступление"

#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
#. Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
#. Label of a Card Break in the Subcontracting Workspace
#. Label of a Link in the Subcontracting Workspace
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Субподрядный входящий заказ"

#. Label of a number card in the Subcontracting Workspace
#. AI-generated
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order Count"
msgstr "Количество входящих заказов на субподряд"

#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
#. Order'
#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Subcontracting Inward Order Item"
msgstr "Субподрядный входящий заказ: позиция"

#. Name of a DocType
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Subcontracting Inward Order Received Item"
msgstr "Субподрядный входящий заказ Полученный товар"

#. Name of a DocType
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Subcontracting Inward Order Scrap Item"
msgstr "Субподряд Входящий Заказ Брак Номенклатура"

#. Name of a DocType
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Subcontracting Inward Order Service Item"
msgstr "Субподряд Входящий Заказ Сервисная Позиция"

#. Label of the section_break_zwh6 (Section Break) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward Settings"
msgstr "Настройки входящего субподряда"

#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Name of a DocType
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:399
#: erpnext/controllers/subcontracting_controller.py:1167
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Order"
msgstr "Заказ на субподряд"

#. Description of the 'Auto Create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Subcontracting Order (Draft) will be auto-created on submission of Purchase "
"Order."
msgstr ""
"Заказ на субподряд (Черновик) будет автоматически создан при подтверждении "
"Заказа на закупку."

#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:549
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
msgstr "Позиция заказа на субподряд"

#. Name of a DocType
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
msgstr "Субподрядный заказ — сервисная позиция"

#. Name of a DocType
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
msgstr "Поставленный товар заказа на субподряд"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:920
msgid "Subcontracting Order {0} created."
msgstr "Субподрядный заказ {0} создан."

#. Label of a chart in the Subcontracting Workspace
#. Label of a Card Break in the Subcontracting Workspace
#. Label of a Link in the Subcontracting Workspace
#. AI-generated
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Outward Order"
msgstr "Субподрядный исходящий заказ"

#. Label of a number card in the Subcontracting Workspace
#. AI-generated
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Outward Order Count"
msgstr "Количество исходящих заказов на субподряд"

#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Subcontracting Purchase Order"
msgstr "Субподрядный заказ на закупку"

#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
#. Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Получение субподряда"

#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the subcontracting_receipt_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
msgstr "Позиция поступления субподряда"

#. Name of a DocType
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
msgstr "Поступление субподряда: поставленный товар"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
msgstr "Возврат субподряда"

#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
#. Order'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Subcontracting Sales Order"
msgstr "Заказ на продажу субподряда"

#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
msgstr "Настройки субподряда"

#. Title of the Module Onboarding 'Subcontracting Onboarding'
#. AI-generated
#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
msgid "Subcontracting Setup"
msgstr "Настройка субподряда"

#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Subdivision"
msgstr "Подразделение"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:916
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1047
msgid "Submit Action Failed"
msgstr "Ошибка выполнения действия"

#. Label of the submit_err_jv (Check) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Submit ERR Journals?"
msgstr "Отправить журналы ERR?"

#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
msgstr "Отправить сформированные счета"

#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Submit Journal Entries"
msgstr "Отправить журнальные проводки"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:192
msgid "Submit this Work Order for further processing."
msgstr "Отправить этот Наряд на работу для дальнейшей обработки."

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:306
msgid "Submit your Quotation"
msgstr "Отправить коммерческое предложение"

#. Label of the subscription_section (Section Break) field in DocType 'Journal
#. Entry'
#. Label of the subscription (Link) field in DocType 'Process Subscription'
#. Label of the subscription_section (Section Break) field in DocType
#. 'Purchase
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
#. Label of the subscription_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription"
msgstr "Подписка"

#. Label of the end_date (Date) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription End Date"
msgstr "Дата окончания подписки"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:363
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
"Дата окончания подписки обязательна для следования календарным месяцам"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:353
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
"Дата окончания подписки должна быть позже {0} согласно тарифному плану"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
msgstr "Счёт-фактура по подписке"

#. Label of a Card Break in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Subscription Management"
msgstr "Управление подписками"

#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Period"
msgstr "Период подписки"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Plan"
msgstr "План подписки"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
msgstr "Детали тарифного плана подписки"

#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Subscription Plans"
msgstr "Тарифные планы"

#. Label of the price_determination (Select) field in DocType 'Subscription
#. Plan'
#. AI-generated
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Price Based On"
msgstr "На основе цены подписки"

#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Entry'
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the subscription_section (Section Break) field in DocType
#. 'Delivery
#. Note'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Subscription Section"
msgstr "Раздел подписки"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Settings"
msgstr "Настройки подписки"

#. Label of the start_date (Date) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Start Date"
msgstr "Дата начала подписки"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:735
msgid "Subscription for Future dates cannot be processed."
msgstr "Подписка на будущие даты не может быть обработана."

#. AI-generated
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Подписки"

#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Succeeded"
msgstr "Выполнено"

#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr "Успешные записи"

#. Label of the success_redirect_url (Data) field in DocType 'Appointment
#. Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Redirect URL"
msgstr "URL перенаправления при успехе"

#. Label of the success_details (Section Break) field in DocType 'Appointment
#. Booking Settings'
#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Settings"
msgstr "Настройки успешного выполнения"

#. Option for the 'Depreciation Entry Posting Status' (Select) field in
#. DocType
#. 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Successful"
msgstr "Успешно"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
msgid "Successfully Reconciled"
msgstr "Успешно согласовано"

#. AI-generated
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
msgid "Successfully Set Supplier"
msgstr "Поставщик успешно установлен"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:358
msgid ""
"Successfully changed Stock UOM, please redefine conversion factors for new "
"UOM."
msgstr ""
"Единица измерения запасов успешно изменена, пожалуйста, переопределите "
"коэффициенты конвертации для новой единицы измерения."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid ""
"Successfully imported {0} record out of {1}. Click on Export Errored Rows, "
"fix the errors and import again."
msgstr ""
"Успешно импортировано {0} запись из {1}. Нажмите «Экспорт строк с ошибками»,"
" исправьте ошибки и повторите импорт."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr "Успешно импортирована {0} запись."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
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 «Экспорт строк с "
"ошибками», исправьте ошибки и импортируйте снова."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr "Успешно импортировано {0} записей."

#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.js:202
msgid "Successfully linked to Customer"
msgstr "Успешно привязано к клиенту"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.js:271
msgid "Successfully linked to Supplier"
msgstr "Успешно связано с поставщиком"

#. AI-generated
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr "Успешно объединено {0} из {1}."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid ""
"Successfully updated {0} record out of {1}. Click on Export Errored Rows, "
"fix the errors and import again."
msgstr ""
"Успешно обновлена {0} запись из {1}. Нажмите «Экспортировать строки с "
"ошибками», исправьте ошибки и импортируйте снова."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr "Запись {0} успешно обновлена."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
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 строки с "
"ошибками», исправьте ошибки и импортируйте снова."

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr "Успешно обновлено записей: {0}."

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
msgstr "Предложения"

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.py:186
msgid "Summary for this month and pending activities"
msgstr "Сводка за текущий месяц и незавершённые задачи"

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.py:183
msgid "Summary for this week and pending activities"
msgstr "Сводка за эту неделю и незавершённые задачи"

#. AI-generated
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
msgstr "Поставляемая номенклатура"

#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Supplied Items"
msgstr "Поставляемые номенклатуры"

#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Supplied Qty"
msgstr "Поставленное кол-во"

#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
#. Label of the party (Link) field in DocType 'Payment Order'
#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
#. Label of the vendor (Link) field in DocType 'Request for Quotation'
#. Label of the supplier (Link) field in DocType 'Request for Quotation
#. Supplier'
#. Name of a DocType
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (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 the supplier (Link) field in DocType 'Blanket Order'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
#. Label of the supplier (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:112
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: 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:184
#: 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/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:188
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:273
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: 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:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
#: 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:197
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
#: erpnext/selling/doctype/customer/customer.js:253
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:1660
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Supplier"
msgstr "Поставщик"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Supplier > Supplier Type"
msgstr "Поставщик > Тип поставщика"

#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier_address_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
msgstr "Адрес поставщика"

#. Label of the address_display (Text Editor) field in DocType 'Purchase
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
msgstr "Реквизиты адреса поставщика"

#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Адреса и контакты поставщика"

#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
msgstr "Контактное лицо поставщика"

#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
msgstr "Накладная поставщика"

#. Label of the supplier_details (Text) field in DocType 'Supplier'
#. Label of the supplier_details (Section Break) field in DocType 'Item'
#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
msgstr "Сведения о поставщике"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier_group (Table MultiSelect) field in DocType
#. 'Promotional Scheme'
#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
#. Label of a Link in the Buying Workspace
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:108
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: 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/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:506
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
#: erpnext/regional/report/irs_1099/irs_1099.py:70
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Group"
msgstr "Группа поставщиков"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
msgstr "Номенклатура группы поставщиков"

#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#. AI-generated
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group Name"
msgstr "Название группы поставщиков"

#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
msgstr "Информация о поставщике"

#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
msgstr "Счёт поставщика"

#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:145
msgid "Supplier Invoice Date"
msgstr "Дата счёта поставщика"

#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:789
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:139
msgid "Supplier Invoice No"
msgstr "Номер счёта поставщика"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1773
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Номер счёта поставщика уже существует в счёте на покупку {0}"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
msgstr "Номенклатура поставщика"

#. Label of the supplier_items (Table) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Supplier Items"
msgstr "Номенклатура поставщиков"

#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation
#. Item'
#. AI-generated
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
msgstr "Срок выполнения заказа поставщика (дни)"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "Книга поставщиков"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. AI-generated
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Сводка по книге поставщика"

#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
#. Label of the supplier_name (Read Only) field in DocType 'Request for
#. Quotation Supplier'
#. Label of the supplier_name (Data) field in DocType 'Supplier'
#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
#: 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
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
msgstr "Название поставщика"

#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Naming By"
msgstr "По именованию поставщика"

#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
#. Customer'
#. AI-generated
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
msgstr "Номер поставщика"

#. Name of a DocType
#. AI-generated
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number At Customer"
msgstr "Номер поставщика у клиента"

#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#. Label of the supplier_numbers_section (Section Break) field in DocType
#. 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Номера поставщиков"

#. Label of the supplier_part_no (Data) field in DocType 'Request for
#. Quotation
#. Item'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr "Номер детали поставщика"

#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
#. Item'
#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Supplier Part Number"
msgstr "Артикул поставщика"

#. Label of the portal_users (Table) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
msgstr "Пользователи портала поставщиков"

#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Primary Address"
msgstr "Основной адрес поставщика"

#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Primary Contact"
msgstr "Основной контакт поставщика"

#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:544
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:208
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Котировка поставщика"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Сравнение коммерческих предложений поставщиков"

#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase
#. Order
#. Item'
#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
msgstr "Позиция котировки поставщика"

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:495
msgid "Supplier Quotation {0} Created"
msgstr "Предложение поставщика {0} создано"

#. AI-generated
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Артикул поставщика"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Supplier Required"
msgstr "Поставщик обязателен"

#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Оценочная карточка поставщика"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Критерии оценки поставщиков"

#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
msgstr "Период оценки поставщика"

#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
msgstr "Критерии оценки поставщиков"

#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
msgstr "Рейтинг оценки поставщика"

#. Name of a DocType
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
msgstr "Переменная оценки карточки поставщика"

#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Setup"
msgstr "Настройка карточки поставщика"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Рейтинг поставщика по системе оценки"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Переменная оценочной карты поставщика"

#. Label of the supplier_type (Select) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
msgstr "Тип поставщика"

#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:89
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Склад поставщика"

#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Supplier delivers to Customer"
msgstr "Поставщик доставляет Клиенту"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1683
msgid "Supplier is required for all selected Items"
msgstr "Поставщик обязателен для всех выбранных позиций"

#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#. AI-generated
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier numbers assigned by the customer"
msgstr "Номера поставщиков, присвоенные клиентом"

#. Description of a DocType
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
msgstr "Поставщик товаров или услуг."

#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
msgid "Supplier {0} not found in {1}"
msgstr "Поставщик {0} не найден в {1}"

#. AI-generated
#: 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier-Wise Sales Analytics"
msgstr "Аналитика продаж по поставщикам"

#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
msgstr "Поставщики"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
msgid "Supplies subject to the reverse charge provision"
msgstr "Поставки, облагаемые по механизму обратного начисления НДС"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380
msgid "Supply"
msgstr "Поставка"

#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
msgstr "Поддержка"

#. Name of a report
#. AI-generated
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
msgstr "Распределение часов поддержки"

#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Support Portal"
msgstr "Портал поддержки"

#. Name of a DocType
#. AI-generated
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
msgstr "Источник поиска поддержки"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Настройки поддержки"

#. Name of a role
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Служба поддержки"

#. AI-generated
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr "Заявки в службу поддержки"

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
msgstr "Приостановлен"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:442
msgid "Switch Between Payment Modes"
msgstr "Переключение между режимами оплаты"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "Синхронизировать сейчас"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "Синхронизация запущена"

#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
msgstr "Синхронизировать все аккаунты каждый час"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:661
msgid "System In Use"
msgstr "Система используется"

#. Description of the 'User ID' (Link) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid ""
"System User (login) ID. If set, it will become default for all HR forms."
msgstr ""
"Идентификатор системного пользователя (логин). Если указан, будет "
"использоваться по умолчанию для всех форм HR."

#. Description of the 'Make Serial No / Batch from Work Order' (Check) field
#. in
#. DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
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 проведении производственного заказа"

#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check)
#. field
#. in DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 неявное преобразование с использованием привязанной валюты. <br>\n"
"Пример: Вместо AED -&gt; INR система выполнит AED -&gt; USD -&gt; INR, используя привязанный обменный курс AED к USD."

#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "System will fetch all the entries if limit value is zero."
msgstr "Система выберет все записи, если значение лимита равно нулю."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2223
msgid ""
"System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
"Система не будет проверять превышение суммы выставленного счёта, поскольку "
"сумма для позиции {0} в {1} равна нулю"

#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Система уведомит об увеличении или уменьшении количества или суммы "

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
#: erpnext/workspace_sidebar/taxes.json
msgid "TDS Computation Summary"
msgstr "Сводка расчета TDS"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1534
msgid "TDS Deducted"
msgstr "Удержанный TDS"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:287
msgid "TDS Payable"
msgstr "ТДС к оплате"

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
msgstr "Таблица для номенклатуры, которая будет отображаться на веб-сайте"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tablespoon (US)"
msgstr "Столовая ложка (США)"

#. Label of the target_amount (Float) field in DocType 'Target Detail'
#. AI-generated
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target  Amount"
msgstr "Целевая сумма"

#. AI-generated
#: 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 the target_asset (Link) field in DocType 'Asset Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Asset"
msgstr "Целевой актив"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
msgid "Target Asset {0} cannot be cancelled"
msgstr "Целевой актив {0} не может быть отменён"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207
msgid "Target Asset {0} cannot be submitted"
msgstr "Целевой актив {0} не может быть проведён"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203
msgid "Target Asset {0} cannot be {1}"
msgstr "Целевой актив {0} не может быть {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Целевой актив {0} не принадлежит компании {1}"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
msgid "Target Asset {0} needs to be composite asset"
msgstr "Целевой актив {0} должен быть составным активом"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
msgstr "Детали цели"

#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr "Сведения о цели"

#. Label of the distribution_id (Link) field in DocType 'Target Detail'
#. AI-generated
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Distribution"
msgstr "Целевое распределение"

#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Target Exchange Rate"
msgstr "Целевой обменный курс"

#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr "Целевое имя поля (Запись складского журнала)"

#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Fixed Asset Account"
msgstr "Целевой счёт основных средств"

#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
#. Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Incoming Rate"
msgstr "Целевой входящий курс"

#. Label of the target_item_code (Link) field in DocType 'Asset
#. Capitalization'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Item Code"
msgstr "Код целевого элемента"

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Целевой товар {0} должен быть товаром категории \"Основные средства\""

#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
#. AI-generated
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Target Location"
msgstr "Целевое местоположение"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:83
msgid "Target Location is required for transferring Asset {0}"
msgstr "Целевое местоположение обязательно для передачи актива {0}"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:89
msgid "Target Location is required while receiving Asset {0}"
msgstr "Целевое местоположение обязательно при получении актива {0}"

#. AI-generated
#: 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 "Цель включена"

#. Label of the target_qty (Float) field in DocType 'Target Detail'
#. AI-generated
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Qty"
msgstr "Целевое кол-во"

#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the target_warehouse (Link) field in DocType 'Job Card'
#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
#. Label of the warehouse (Link) field in DocType 'Material Request Item'
#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:723
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Целевой склад"

#. Label of the target_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address"
msgstr "Адрес целевого склада"

#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address Link"
msgstr "Ссылка на адрес целевого склада"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:245
msgid "Target Warehouse Reservation Error"
msgstr "Ошибка резервирования целевого склада"

#. AI-generated
#: erpnext/controllers/subcontracting_inward_controller.py:230
msgid ""
"Target Warehouse for Finished Good must be same as Finished Good Warehouse "
"{1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr ""
"Целевой склад для готовой продукции должен совпадать со складом готовой "
"продукции {1} в производственном заказе {2}, связанном с заказом на "
"субподрядное поступление."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:777
msgid "Target Warehouse is required before Submit"
msgstr "Целевой склад обязателен перед отправкой"

#. AI-generated
#: erpnext/controllers/selling_controller.py:882
msgid ""
"Target Warehouse is set for some items but the customer is not an internal "
"customer."
msgstr ""
"Целевой склад указан для некоторых позиций, но клиент не является внутренним"
" клиентом."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:316
msgid ""
"Target Warehouse {0} must be same as Delivery Warehouse {1} in the "
"Subcontracting Inward Order Item."
msgstr ""
"Целевой склад {0} должен совпадать со складом доставки {1} в позиции заказа "
"на входящую субподрядную обработку."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
#: erpnext/stock/doctype/stock_entry/stock_entry.py:797
#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "Target warehouse is mandatory for row {0}"
msgstr "Целевой склад обязателен для строки {0}"

#. Label of the targets (Table) field in DocType 'Sales Partner'
#. Label of the targets (Table) field in DocType 'Sales Person'
#. Label of the targets (Table) field in DocType 'Territory'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Targets"
msgstr "Цели"

#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
#. AI-generated
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Tariff Number"
msgstr "Номер тарифа"

#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
#. Log'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Assignee Email"
msgstr "Электронная почта исполнителя задачи"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Task Completion"
msgstr "Выполнение задачи"

#. Name of a DocType
#. AI-generated
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
msgid "Task Depends On"
msgstr "Задача зависит от"

#. Label of the description (Text Editor) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Task Description"
msgstr "Описание задачи"

#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Name"
msgstr "Название задачи"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Task Progress"
msgstr "Прогресс задачи"

#. Name of a DocType
#. AI-generated
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
msgstr "Тип задачи"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Task Weight"
msgstr "Вес задачи"

#. AI-generated
#: erpnext/projects/doctype/project_template/project_template.py:41
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."

#. AI-generated
#: erpnext/projects/report/project_summary/project_summary.py:68
msgid "Tasks Completed"
msgstr "Выполненные задачи"

#. AI-generated
#: erpnext/projects/report/project_summary/project_summary.py:72
msgid "Tasks Overdue"
msgstr "Просроченные задачи"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/report/account_balance/account_balance.js:60
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
msgid "Tax"
msgstr "Налог"

#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Tax Account"
msgstr "Налоговый счёт"

#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#. AI-generated
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:163
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:115
msgid "Tax Amount"
msgstr "Сумма налога"

#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Purchase Taxes and Charges'
#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
#. 'Sales Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount"
msgstr "Сумма налога после суммы скидки"

#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Sales Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr "Сумма налога после суммы скидки (валюта компании)"

#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Amount will be rounded on a row(items) level"
msgstr "Сумма налога будет округлена на уровне строки (позиций)"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Tax Assets"
msgstr "Налоговые активы"

#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Breakup"
msgstr "Разбивка по налогам"

#. Label of the tax_category (Link) field in DocType 'Address'
#. Label of the tax_category (Link) field in DocType 'POS Invoice'
#. Label of the tax_category (Link) field in DocType 'POS Profile'
#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
#. Charges Template'
#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
#. Label of a Link in the Invoicing Workspace
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
#. Label of the tax_category (Link) field in DocType 'Customer'
#. Label of the tax_category (Link) field in DocType 'Quotation'
#. Label of the tax_category (Link) field in DocType 'Sales Order'
#. Label of the tax_category (Link) field in DocType 'Delivery Note'
#. Label of the tax_category (Link) field in DocType 'Item Tax'
#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/custom/address.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Category"
msgstr "Налоговая категория"

#. AI-generated
#: erpnext/controllers/buying_controller.py:258
msgid ""
"Tax Category has been changed to \"Total\" because all the Items are non-"
"stock items"
msgstr ""
"Налоговая категория была изменена на «Итого», так как все позиции являются "
"нескладскими товарами"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230
msgid "Tax Expense"
msgstr "Расходы по налогам"

#. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry'
#. Label of the tax_id (Data) field in DocType 'Supplier'
#. Label of the tax_id (Data) field in DocType 'Customer'
#. Label of the tax_id (Data) field in DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/report/irs_1099/irs_1099.py:82
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
msgid "Tax ID"
msgstr "ИНН"

#. Label of the tax_id (Data) field in DocType 'POS Invoice'
#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
#. Label of the tax_id (Data) field in DocType 'Sales Order'
#. Label of the tax_id (Data) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/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:215
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:118
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:75
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
msgstr "ИНН"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
msgid "Tax Id: "
msgstr "ИНН: "

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
msgid "Tax Id: {0}"
msgstr "Идентификатор налогоплательщика: {0}"

#. Label of a Card Break in the Invoicing Workspace
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Tax Masters"
msgstr "Справочник налогов"

#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
#. Label of the rate (Float) field in DocType 'Item Wise Tax Detail'
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
#. Label of the tax_rate (Percent) field in DocType 'Tax Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:175
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Tax Rate"
msgstr "Налоговая ставка"

#. AI-generated
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:151
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:103
msgid "Tax Rate %"
msgstr "Ставка налога %"

#. Label of the taxes (Table) field in DocType 'Item Tax Template'
#. AI-generated
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
msgid "Tax Rates"
msgstr "Налоговые ставки"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
msgid ""
"Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr ""
"Налоговые возвраты, предоставляемые туристам в рамках схемы налоговых "
"возвратов для туристов"

#. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail'
#. AI-generated
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Tax Row"
msgstr "Строка налога"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Rule"
msgstr "Налоговое правило"

#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
msgid "Tax Rule Conflicts with {0}"
msgstr "Налоговое правило конфликтует с {0}"

#. Label of the tax_settings_section (Section Break) field in DocType
#. 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Settings"
msgstr "Настройки налогов"

#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "Шаблон налога"

#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.py:85
msgid "Tax Template is mandatory."
msgstr "Налоговый шаблон является обязательным."

#. AI-generated
#: erpnext/accounts/report/sales_register/sales_register.py:295
msgid "Tax Total"
msgstr "Итого налог"

#. Label of the tax_type (Select) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Tax Type"
msgstr "Тип налога"

#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Tax Withholding"
msgstr "Удержание налога"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
msgstr "Счёт удержания налога"

#. Label of the tax_withholding_category (Link) field in DocType 'Journal
#. Entry'
#. Label of the tax_withholding_category (Link) field in DocType 'Payment
#. Entry'
#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the tax_withholding_category (Link) field in DocType 'Sales
#. Invoice
#. Item'
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
#. Label of a Link in the Invoicing Workspace
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
#. Label of the tax_withholding_category (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Withholding Category"
msgstr "Категория удерживаемого налога"

#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Withholding Details"
msgstr "Сведения об удержании налога"

#. Label of the tax_withholding_entries (Table) field in DocType 'Journal
#. Entry'
#. Label of the tax_withholding_entries (Table) field in DocType 'Payment
#. Entry'
#. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
#. Invoice'
#. Label of the tax_withholding_entries (Table) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Tax Withholding Entries"
msgstr "Записи об удержании налогов"

#. Label of the section_tax_withholding_entry (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the section_tax_withholding_entry (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the section_tax_withholding_entry (Section Break) field in DocType
#. 'Sales Invoice'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Tax Withholding Entry"
msgstr "Запись об удержании налога"

#. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry'
#. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry'
#. Label of the tax_withholding_group (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the tax_withholding_group (Link) field in DocType 'Sales Invoice'
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Entry'
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Withholding Group"
msgstr "Группа удержания налогов"

#. Name of a DocType
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
#. Rate'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Tax Withholding Rate"
msgstr "Ставка удержания налога"

#. Label of the section_break_8 (Section Break) field in DocType 'Tax
#. Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax Withholding Rates"
msgstr "Ставки удержания налога"

#. 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
#. Item'
#. 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
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid ""
"Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""
"Таблица налоговых деталей, полученная из карточки номенклатуры в виде строки и сохранённая в этом поле.\n"
"Используется для налогов и сборов"

#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax withheld only for amount exceeding cumulative threshold"
msgstr "Налог удерживается только с суммы, превышающей накопительный порог"

#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#. AI-generated
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:157
#: erpnext/controllers/taxes_and_totals.py:1212
msgid "Taxable Amount"
msgstr "Налогооблагаемая сумма"

#. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Date"
msgstr "Дата налогообложения"

#. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Document Name"
msgstr "Наименование налогооблагаемого документа"

#. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Document Type"
msgstr "Тип налогооблагаемого документа"

#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
#. Label of the taxes (Table) field in DocType 'Item'
#. Title of a Workspace Sidebar
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: 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/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json
msgid "Taxes"
msgstr "Налоги"

#. Label of the taxes_and_charges_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges_section (Section Break) field in DocType
#. 'POS
#. Closing Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the taxes_section (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
#. Label of the taxes_charges_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges"
msgstr "Налоги и сборы"

#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Order'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added"
msgstr "Добавленные налоги и сборы"

#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Добавленные налоги и сборы (валюта компании)"

#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
#. Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Sales
#. Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Quotation'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Sales
#. Order'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Delivery Note'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Calculation"
msgstr "Расчёт налогов и сборов"

#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Order'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted"
msgstr "Удержанные налоги и сборы"

#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Вычтенные налоги и сборы (валюта компании)"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:371
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Строка налогов #{0}: {1} не может быть меньше, чем {2}"

#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Maintenance Team'
#. AI-generated
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Team"
msgstr "Команда"

#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
#. AI-generated
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Team Member"
msgstr "Участник команды"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Teaspoon"
msgstr "Чайная ложка"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Technical Atmosphere"
msgstr "Техническая среда"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:47
msgid "Technology"
msgstr "Технология"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:48
msgid "Telecommunications"
msgstr "Телекоммуникации"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
msgid "Telephone Expenses"
msgstr "Расходы на телефон"

#. Name of a DocType
#. AI-generated
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Telephony Call Type"
msgstr "Тип телефонного звонка"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:49
msgid "Television"
msgstr "Телевидение"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:412
msgid "Template Item"
msgstr "Элемент шаблона"

#. AI-generated
#: erpnext/stock/get_item_details.py:340
msgid "Template Item Selected"
msgstr "Выбранный элемент шаблона"

#. Label of the template_name (Data) field in DocType 'Financial Report
#. Template'
#. Label of the template_name (Data) field in DocType 'Payment Terms Template'
#. Label of the template (Data) field in DocType 'Quality Feedback Template'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Template Name"
msgstr "Название шаблона"

#. Label of the template_task (Data) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
msgid "Template Task"
msgstr "Задача шаблона"

#. Label of the template_title (Data) field in DocType 'Journal Entry
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Template Title"
msgstr "Название шаблона"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr "На удержании"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr "Временный"

#. AI-generated
#: 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:129
msgid "Temporary Accounts"
msgstr "Временные счета"

#. AI-generated
#: 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:130
msgid "Temporary Opening"
msgstr "Временное открытие"

#. Label of the temporary_opening_account (Link) field in DocType 'Opening
#. Invoice Creation Tool Item'
#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Temporary Opening Account"
msgstr "Счёт временного открытия"

#. Label of the terms (Text Editor) field in DocType 'Quotation'
#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Term Details"
msgstr "Сведения о термине"

#. Label of the tc_name (Link) field in DocType 'POS Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of the tc_name (Link) field in DocType 'Purchase Order'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
#. Label of the tc_name (Link) field in DocType 'Blanket Order'
#. Label of the tc_name (Link) field in DocType 'Quotation'
#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
#. Order'
#. Label of the tc_name (Link) field in DocType 'Sales Order'
#. Label of the tc_name (Link) field in DocType 'Delivery Note'
#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
#. Label of the tc_name (Link) field in DocType 'Material Request'
#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms"
msgstr "Условия"

#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Terms & Conditions"
msgstr "Условия и положения"

#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Шаблон условий"

#. Label of the terms_section_break (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the tc_name (Link) field in DocType 'POS Profile'
#. Label of the terms_and_conditions (Link) field in DocType 'Process
#. Statement
#. Of Accounts'
#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of a Link in the Invoicing Workspace
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
#. Label of the terms_and_conditions_section (Section Break) field in DocType
#. 'Blanket Order'
#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
#. Item'
#. Label of the terms_section_break (Section Break) field in DocType
#. 'Quotation'
#. Name of a DocType
#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Terms and Conditions"
msgstr "Условия и положения"

#. Label of the terms (Text Editor) field in DocType 'Material Request'
#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Terms and Conditions Content"
msgstr "Содержимое условий и положений"

#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
#. Label of the terms (Text Editor) field in DocType 'Sales Order'
#. Label of the terms (Text Editor) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Terms and Conditions Details"
msgstr "Детали условий и положений"

#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
#. Conditions'
#. AI-generated
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Terms and Conditions Help"
msgstr "Справка по условиям и положениям"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. AI-generated
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Terms and Conditions Template"
msgstr "Шаблон условий и положений"

#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the territory (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the territory (Link) field in DocType 'Sales Invoice'
#. Label of the territory (Link) field in DocType 'Territory Item'
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the territory (Link) field in DocType 'Warranty Claim'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:131
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97
#: 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:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252
#: erpnext/accounts/report/sales_register/sales_register.py:209
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
#: 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:42
#: 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:45
#: 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:39
#: 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:72
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Territory"
msgstr "Территория"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/territory_item/territory_item.json
msgid "Territory Item"
msgstr "Элемент территории"

#. Label of the territory_manager (Link) field in DocType 'Territory'
#. AI-generated
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Manager"
msgstr "Менеджер по территории"

#. Label of the territory_name (Data) field in DocType 'Territory'
#. AI-generated
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Name"
msgstr "Название территории"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Отклонение целевого показателя территории по группе товаров"

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Territory'
#. AI-generated
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Targets"
msgstr "Целевые показатели территории"

#. Name of a report
#. AI-generated
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
msgstr "Продажи по территориям"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tesla"
msgstr "Tesla"

#. Description of the 'Display Name' (Data) field in DocType 'Financial Report
#. Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and "
"Cash Equivalents')"
msgstr ""
"Текст, отображаемый в финансовой отчётности (например, «Общая выручка», "
"«Денежные средства и их эквиваленты»)"

#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
msgid ""
"The 'From Package No.' field must neither be empty nor it's value less than "
"1."
msgstr ""
"Поле «Из номера пакета» не должно быть пустым, а его значение не должно быть"
" меньше 1."

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:411
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 через портал отключён. Чтобы "
"разрешить доступ, включите его в настройках портала."

#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The BOM which will be replaced"
msgstr "Спецификация, которая будет заменена"

#. AI-generated
#: erpnext/stock/serial_batch_bundle.py:1525
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 ""
"Партия {0} имеет отрицательное количество {1}. Чтобы исправить это, "
"перейдите в партию и нажмите «Пересчитать количество партии». Если проблема "
"не устранена, создайте запись о поступлении."

#. AI-generated
#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr "Кампания «{0}» уже существует для {1} «{2}»"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:74
msgid ""
"The Company {0} of Sales Forecast {1} does not match with the Company {2} of"
" Master Production Schedule {3}."
msgstr ""
"Компания {0} прогноза продаж {1} не совпадает с компанией {2} сводного плана"
" производства {3}."

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Исключённый сбор превышает депозит, из которого он вычитается."

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
msgid ""
"The GL Entries and closing balances will be processed in the background, it "
"can take a few minutes."
msgstr ""
"Записи ГК и конечные остатки будут обработаны в фоновом режиме, это может "
"занять несколько минут."

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
msgid ""
"The GL Entries will be cancelled in the background, it can take a few "
"minutes."
msgstr ""
"Записи ГК будут отменены в фоновом режиме, это может занять несколько минут."

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Программа лояльности недействительна для выбранной компании"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:1106
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Платёжный запрос {0} уже оплачен, невозможно провести оплату дважды"

#. AI-generated
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "Платёжный срок в строке {0} возможно является дубликатом."

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:306
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 ""
"Лист подбора с записями резервирования запасов не может быть обновлён. Если "
"вам необходимо внести изменения, рекомендуем отменить существующие записи "
"резервирования запасов перед обновлением листа подбора."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2611
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
"Количество технологических потерь было сброшено в соответствии с количеством"
" технологических потерь в рабочих картах"

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "Продавец связан с {0}"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:172
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}."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2576
msgid ""
"The Serial No {0} is reserved against the {1} {2} and cannot be used for any"
" other transaction."
msgstr ""
"Серийный номер {0} зарезервирован для {1} {2} и не может быть использован в "
"других транзакциях."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
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 ""
"Серийный пакет и пакет партий {0} недействителен для этой транзакции. 'Тип "
"транзакции' должен быть 'Исходящий' вместо 'Входящий' в серийном пакете и "
"пакете партий {0}"

#. AI-generated
#: 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 склада типа «Производство» известна как обратное списание. "
"Потребление сырья для производства готовой продукции называется обратным "
"списанием. <br><br> При создании производственной записи позиции сырья "
"списываются на основе спецификации производственного изделия. Если вы "
"хотите, чтобы позиции сырья списывались на основе записи перемещения "
"материалов, созданной по соответствующему производственному заказу, вы "
"можете задать это в данном поле."

#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid ""
"The account head under Liability or Equity, in which Profit/Loss will be "
"booked"
msgstr ""
"Счёт в разделе «Обязательства» или «Капитал», на который будет отнесена "
"прибыль/убыток"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:1001
msgid ""
"The allocated amount is greater than the outstanding amount of Payment "
"Request {0}"
msgstr "Выделенная сумма превышает непогашенную сумму Запроса на оплату {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:198
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}, указанная в этом запросе на оплату, отличается от рассчитанной "
"суммы всех планов платежей: {1}. Убедитесь, что это верно, прежде чем "
"отправить документ."

#. AI-generated
#: erpnext/controllers/stock_controller.py:1312
msgid ""
"The batch {0} is already reserved in {1} {2}. So, cannot proceed with the "
"{3} {4}, which is created against the {5} {6}."
msgstr ""
"Партия {0} уже зарезервирована в {1} {2}. Поэтому невозможно продолжить "
"обработку {3} {4}, созданного на основании {5} {6}."

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid ""
"The completed quantity {0} of an operation {1} cannot be greater than the "
"completed quantity {2} of a previous operation {3}."
msgstr ""
"Завершённое количество {0} операции {1} не может быть больше завершённого "
"количества {2} предыдущей операции {3}."

#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid ""
"The currency of invoice {} ({}) is different from the currency of this "
"dunning ({})."
msgstr ""
"Валюта счёта {} ({}) отличается от валюты данного напоминания об оплате "
"({})."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:209
msgid ""
"The current POS opening entry is outdated. Please close it and create a new "
"one."
msgstr ""
"Текущая запись открытия кассы устарела. Пожалуйста, закройте её и создайте "
"новую."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
msgid ""
"The default BOM for that item will be fetched by the system. You can also "
"change the BOM."
msgstr ""
"Система автоматически подставит спецификацию по умолчанию для данной "
"номенклатуры. Вы также можете изменить спецификацию."

#. AI-generated
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
msgid ""
"The difference between from time and To Time must be a multiple of "
"Appointment"
msgstr ""
"Разница между временем «От» и временем «До» должна быть кратна длительности "
"записи на приём"

#. AI-generated
#: 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 «Счёт актива» не может быть пустым"

#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr "Поле «Счёт капитала/обязательств» не может быть пустым"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr "Поле «Акционеру» не может быть пустым"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:413
msgid "The field {0} in row {1} is not set"
msgstr "Поле {0} в строке {1} не заполнено"

#. AI-generated
#: 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 «До акционера» не могут быть пустыми"

#. AI-generated
#: 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 ""
"Финансовый год был автоматически создан в состоянии «Отключено» для "
"обеспечения согласованности со статусом предыдущего финансового года."

#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr "Номера фолио не совпадают"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Следующие товары, имеющие правила размещения, не удалось разместить:"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
msgid "The following Purchase Invoices are not submitted:"
msgstr "Следующие счета на покупку не проведены:"

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:344
msgid ""
"The following assets have failed to automatically post depreciation entries:"
" {0}"
msgstr ""
"Для следующих активов не удалось автоматически провести записи амортизации: "
"{0}"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:270
msgid "The following batches are expired, please restock them: <br> {0}"
msgstr ""
"Следующие партии просрочены, пожалуйста, пополните их запасы: <br> {0}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:423
msgid ""
"The following cancelled repost entries exist for "
"<b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
msgstr ""
"Для <b>{0}</b> существуют следующие отменённые записи повторной "
"проводки:<br><br>{1}<br><br>Пожалуйста, удалите эти записи перед "
"продолжением."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:861
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 удалённые атрибуты существуют в Вариантах, но не в Шаблоне. Вы "
"можете либо удалить Варианты, либо сохранить атрибут(ы) в шаблоне."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:175
msgid "The following employees are currently still reporting to {0}:"
msgstr "Следующие сотрудники в настоящее время всё ещё подчиняются {0}:"

#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Следующие недействительные правила ценообразования удалены:"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:622
msgid ""
"The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
"Следующие графики платежей уже существуют:\n"
"{0}"

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
msgid "The following rows are duplicates:"
msgstr "Следующие строки являются дубликатами:"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:898
msgid "The following {0} were created: {1}"
msgstr "Следующие {0} были созданы: {1}"

#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid ""
"The gross weight of the package. Usually net weight + packaging material "
"weight. (for print)"
msgstr ""
"Вес брутто упаковки. Обычно вес нетто + вес упаковочного материала. (для "
"печати)"

#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.py:126
msgid "The holiday on {0} is not between From Date and To Date"
msgstr ""
"Праздник {0} не находится в диапазоне между датой начала и датой окончания"

#. AI-generated
#: erpnext/controllers/buying_controller.py:1246
msgid ""
"The item {item} is not marked as {type_of} item. You can enable it as "
"{type_of} item from its Item master."
msgstr ""
"Позиция {item} не помечена как позиция типа {type_of}. Вы можете включить её"
" как позицию типа {type_of} в справочнике позиций."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:638
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Элементы {0} и {1} присутствуют в следующих {2} :"

#. AI-generated
#: erpnext/controllers/buying_controller.py:1239
msgid ""
"The items {items} are not marked as {type_of} item. You can enable them as "
"{type_of} item from their Item masters."
msgstr ""
"Позиции {items} не помечены как {type_of} позиция. Вы можете включить их как"
" {type_of} позиция в их карточках номенклатуры."

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.py:549
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
"Карточка задания {0} находится в состоянии {1}, и вы не можете завершить её."

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.py:543
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
"Рабочий наряд {0} находится в состоянии {1}, и вы не можете запустить его "
"снова."

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:533
msgid ""
"The last scanned warehouse has been cleared and won't be set in the "
"subsequently scanned items"
msgstr ""
"Последний отсканированный склад был очищен и не будет установлен для "
"последующих отсканированных товаров"

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
msgid ""
"The lowest tier must have a minimum spent amount of 0. Customers need to be "
"part of a tier as soon as they are enrolled in the program."
msgstr ""
"Минимальный уровень должен иметь минимальную сумму расходов равную 0. "
"Клиенты должны быть включены в уровень сразу после регистрации в программе."

#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid ""
"The net weight of this package. (calculated automatically as sum of net "
"weight of items)"
msgstr ""
"Вес нетто данной упаковки. (рассчитывается автоматически как сумма веса "
"нетто позиций)"

#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The new BOM after replacement"
msgstr "Новая спецификация после замены"

#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr "Количество акций и номера акций не совпадают"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr "Операция {0} не может быть подоперацией"

#. AI-generated
#: 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 ""
"Исходный счёт-фактура должен быть консолидирован до или вместе с возвратным "
"счётом-фактурой."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:202
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}. Обновление задолженности по данному"
" счёту."

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Родительский счёт {0} не существует в загруженном шаблоне"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:187
msgid ""
"The payment gateway account in plan {0} is different from the payment "
"gateway account in this payment request"
msgstr ""
"Счёт платёжного шлюза в плане {0} отличается от счёта платёжного шлюза в "
"данном платёжном запросе"

#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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, на который вам разрешено выставить счёт сверх заказанной суммы. "
"Например, если стоимость заказа составляет $100 за позицию, а допуск "
"установлен в 10%, то вам разрешено выставить счёт на сумму до $110 "

#. Description of the 'Over Picking Allowance' (Percent) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"The percentage you are allowed to pick more items in the pick list than the "
"ordered quantity."
msgstr ""
"Процент, на который вам разрешено брать больше товаров в списке подбора, чем"
" заказанное количество."

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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, на который вам разрешено получить или поставить больше относительно"
" заказанного количества. Например, если вы заказали 100 единиц, а допуск "
"составляет 10%, то вам разрешено получить 110 единиц."

#. Description of the 'Over Transfer Allowance' (Float) field in DocType
#. 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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 ""
"Процент, на который вам разрешено передать больше относительно заказанного "
"количества. Например, если вы заказали 100 единиц, а допустимое отклонение "
"составляет 10%, то вам разрешено передать 110 единиц."

#. AI-generated
#: erpnext/public/js/utils.js:941
msgid ""
"The reserved stock will be released when you update items. Are you certain "
"you wish to proceed?"
msgstr ""
"Зарезервированный запас будет освобождён при обновлении позиций. Вы уверены,"
" что хотите продолжить?"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.js:161
msgid ""
"The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
"Зарезервированный запас будет освобождён. Вы уверены, что хотите продолжить?"

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:218
msgid "The root account {0} must be a group"
msgstr "Корневой аккаунт {0} должен быть группой"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87
msgid "The selected BOMs are not for the same item"
msgstr "Выбранные спецификации предназначены не для одного и того же товара"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:539
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr "Выбранный счёт изменения {} не принадлежит компании {}."

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:157
msgid "The selected item cannot have Batch"
msgstr "Выбранный элемент не может иметь партию"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:647
msgid ""
"The sell quantity is less than the total asset quantity. The remaining "
"quantity will be split into a new asset. This action cannot be undone. "
"<br><br><b>Do you want to continue?</b>"
msgstr ""
"Количество продажи меньше общего количества активов. Оставшееся количество "
"будет разделено на новый актив. Это действие нельзя отменить. <br><br><b>Вы "
"хотите продолжить?</b>"

#. AI-generated
#: 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 одним и тем же"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr "Серийный номер и партия {0} не связаны с {1} {2}"

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:432
msgid "The serial no {0} does not belong to item {1}"
msgstr "Серийный номер {0} не принадлежит номенклатуре {1}"

#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr "Акционер не принадлежит этой компании"

#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr "Акции уже существуют"

#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr "Акции не существуют с {0}"

#. AI-generated
#: erpnext/stock/stock_ledger.py:803
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 ""
"Остаток товара {0} на складе {1} был отрицательным на {2}. Вам следует "
"создать положительную запись {3} до даты {4} и времени {5}, чтобы "
"зафиксировать правильную ставку оценки. Для получения дополнительной "
"информации прочитайте <a "
"href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-"
"with-negative-stock'>документацию<a>."

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732
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 ""
"Запас был зарезервирован для следующих Товаров и Складов, снимите "
"резервирование для того, чтобы {0} Инвентаризацию: <br /><br /> {1}"

#. AI-generated
#: 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 запущена в фоновом режиме, пожалуйста, проверьте список {0} на"
" наличие новых записей."

#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid ""
"The system will create a Sales Invoice or a POS Invoice from the POS "
"interface based on this setting. For high-volume transactions, it is "
"recommended to use POS Invoice."
msgstr ""
"Система создаст Счёт на продажу или POS-счёт через интерфейс POS на основе "
"этой настройки. Для транзакций с большим объёмом рекомендуется использовать "
"POS-счёт."

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1027
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 добавлена в очередь как фоновое задание. В случае возникновения "
"каких-либо проблем при обработке в фоновом режиме система добавит "
"комментарий об ошибке в данную Инвентаризацию и вернёт её на стадию "
"Черновика"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1038
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 "
"каких-либо проблем при фоновой обработке система добавит комментарий об "
"ошибке к данной Сверке запасов и вернёт её в статус «Проведено»"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:341
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 выдачи / передачи {0} в Запросе материалов {1} не может "
"превышать допустимое запрошенное количество {2} для Номенклатуры {3}"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:348
msgid ""
"The total Issue / Transfer quantity {0} in Material Request {1} cannot be "
"greater than requested quantity {2} for Item {3}"
msgstr ""
"Общее количество выдачи/передачи {0} в заявке на материалы {1} не может "
"превышать запрошенное количество {2} для номенклатуры {3}"

#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Загруженный файл не соответствует допустимому формату MT940."

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.py:48
msgid "The uploaded file does not match the selected Code List."
msgstr "Загруженный файл не соответствует выбранному списку кодов."

#. AI-generated
#: 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 пакет серийных номеров и партий"

#. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent)
#. field
#. in DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"The user will be able to transfer additional materials from the store to the"
" Work in Progress (WIP) warehouse."
msgstr ""
"Пользователь сможет перемещать дополнительные материалы со склада на склад "
"незавершённого производства (НЗП)."

#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
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/изменять складские транзакции, "
"даже если транзакция заморожена."

#. AI-generated
#: 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 позициями {1} и {2}"

#. AI-generated
#: erpnext/controllers/item_variant.py:148
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Значение {0} уже присвоено существующему элементу {1}."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1151
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Склад, на котором хранятся готовые изделия до их отгрузки."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1144
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, на котором хранится ваше сырьё. Для каждого необходимого материала "
"можно указать отдельный склад-источник. В качестве склада-источника также "
"можно выбрать групповой склад. После проведения производственного заказа "
"сырьё будет зарезервировано на этих складах для использования в "
"производстве."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1156
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, на который будут перемещены ваши товары при начале производства. В "
"качестве склада незавершённого производства также можно выбрать групповой "
"склад."

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:875
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) должен быть равен {2} ({3})"

#. AI-generated
#: erpnext/public/js/controllers/transaction.js:3404
msgid "The {0} contains Unit Price Items."
msgstr "{0} содержит позиции с единичными ценами."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:442
msgid ""
"The {0} prefix '{1}' already exists. Please change the Serial No Series, "
"otherwise you will get a Duplicate Entry error."
msgstr ""
"Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийных "
"номеров, иначе вы получите ошибку дублирования записи."

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:904
msgid "The {0} {1} created successfully"
msgstr "{0} {1} успешно создан"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:42
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} не совпадает с {0} {2} в {3} {4}"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:978
msgid ""
"The {0} {1} is used to calculate the valuation cost for the finished good "
"{2}."
msgstr ""
"{0} {1} используется для расчёта стоимости оценки готовой продукции {2}."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
msgid ""
"Then Pricing Rules are filtered out based on Customer, Customer Group, "
"Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr ""
"Затем Правила ценообразования фильтруются на основе Покупателя, Группы "
"покупателей, Территории, Поставщика, Типа поставщика, Кампании, Партнёра по "
"продажам и т.д."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:729
msgid ""
"There are active maintenance or repairs against the asset. You must complete"
" all of them before cancelling the asset."
msgstr ""
"За активом числятся активные работы по техническому обслуживанию или "
"ремонту. Необходимо завершить все из них перед списанием актива."

#. AI-generated
#: 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 курсом, количеством акций и рассчитанной "
"суммой"

#. AI-generated
#: 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 ""
"В системе есть записи в журнале для этого счёта. Изменение {0} на не-{1} в "
"действующей системе приведёт к некорректному результату в отчёте 'Счета {2}'"

#. AI-generated
#: erpnext/utilities/bulk_transaction.py:67
msgid "There are no Failed transactions"
msgstr "Нет неудачных транзакций"

#. AI-generated
#: erpnext/setup/demo.py:108
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr ""
"Нет активных финансовых годов, для которых можно создать демонстрационные "
"данные."

#. AI-generated
#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr "Нет доступных слотов на эту дату"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:1090
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 пришёл — первым"
" ушёл) и скользящее среднее. Чтобы подробнее 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 "
"товаров, FIFO и скользящее среднее.</a>"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
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 существовать несколько уровней коэффициента начисления в зависимости "
"от общей суммы расходов. Но коэффициент конвертации для погашения всегда "
"будет одинаковым для всех уровней."

#. AI-generated
#: erpnext/accounts/party.py:575
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "В компании {0} {1} может быть только 1 учётная запись"

#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
msgid ""
"There can only be one Shipping Rule Condition with 0 or blank value for \"To"
" Value\""
msgstr ""
"Может быть только одно Условие правила доставки с нулевым или пустым "
"значением в поле «До значения»"

#. AI-generated
#: 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 существует действующий сертификат на пониженное "
"удержание {0} по категории {2} за данный период."

#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid ""
"There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
"Для готового изделия {1} уже существует активная спецификация субподряда "
"{0}."

#. AI-generated
#: erpnext/stock/doctype/batch/batch.py:440
msgid "There is no batch found against the {0}: {1}"
msgstr "Партия не найдена для {0}: {1}"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
"В данной записи склада должен быть указан как минимум 1 Готовый продукт"

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
"Произошла ошибка при создании банковского счёта во время привязки через "
"Plaid."

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
msgstr "Произошла ошибка при синхронизации транзакций."

#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr ""
"При обновлении банковского счёта {} при связывании с Plaid произошла ошибка."

#. AI-generated
#: 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 при подключении к серверу аутентификации Plaid. Проверьте "
"консоль браузера для получения дополнительной информации"

#. AI-generated
#: erpnext/accounts/utils.py:1136
msgid "There were issues unlinking payment entry {0}."
msgstr "При отвязке платёжной записи {0} возникли проблемы."

#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid ""
"This Account has '0' balance in either Base Currency or Account Currency"
msgstr "На этом счёте нулевой баланс в базовой валюте или валюте счёта"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:154
msgid ""
"This Item is a Template and cannot be used in transactions.<br>All fields "
"present in the 'Copy Fields to Variant' table in Item Variant Settings will "
"be copied to its variant items."
msgstr ""
"Этот элемент является шаблоном и не может использоваться в "
"транзакциях.<br>Все поля, указанные в таблице «Копировать поля в вариант» в "
"настройках вариантов номенклатуры, будут скопированы в варианты "
"номенклатуры."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:213
msgid "This Item is a Variant of {0} (Template)."
msgstr "Этот элемент является вариантом {0} (Шаблон)."

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.py:185
msgid "This Month's Summary"
msgstr "Сводка за текущий месяц"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
msgid "This Purchase Order has been fully subcontracted."
msgstr "Данный заказ на покупку полностью передан на субподряд."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:2054
msgid "This Sales Order has been fully subcontracted."
msgstr "Этот заказ на продажу полностью передан на субподряд."

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "This Week's Summary"
msgstr "Сводка за эту неделю"

#. AI-generated
#: 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 будущие списания. Вы уверены, что хотите отменить эту"
" подписку?"

#. AI-generated
#: 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 отвяжет данный счёт от любого внешнего сервиса, интегрирующего "
"ERPNext с вашими банковскими счетами. Его невозможно отменить. Вы уверены?"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:431
msgid ""
"This asset category is marked as non-depreciable. Please disable "
"depreciation calculation or choose a different category."
msgstr ""
"Эта категория актива помечена как неамортизируемая. Пожалуйста, отключите "
"расчёт амортизации или выберите другую категорию."

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr ""
"Это охватывает все системы показателей, привязанные к данной Настройке"

#. AI-generated
#: erpnext/controllers/status_updater.py:460
msgid ""
"This document is over limit by {0} {1} for item {4}. Are you making another "
"{3} against the same {2}?"
msgstr ""
"Этот документ превышает лимит на {0} {1} для позиции {4}. Вы создаёте ещё "
"один {3} по тому же {2}?"

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.js:487
msgid "This field is used to set the 'Customer'."
msgstr "Это поле используется для указания «Клиента»."

#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "This filter will be applied to Journal Entry."
msgstr "Этот фильтр будет применён к записи журнала."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "This invoice has already been paid."
msgstr "Этот счёт уже оплачен."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:269
msgid ""
"This is a Template BOM and will be used to make the work order for {0} of "
"the item {1}"
msgstr ""
"Это шаблонная спецификация, которая будет использоваться для создания "
"рабочего заказа на {0} единиц номенклатуры {1}"

#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where final product stored."
msgstr "Это место, где хранится готовая продукция."

#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
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'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where raw materials are available."
msgstr "Это место, где доступно сырьё."

#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where scraped materials are stored."
msgstr "Это место, где хранятся отходы производства (обрезки)."

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:322
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 отправляемого письма. PDF-файл документа будет "
"автоматически прикреплён к письму."

#. AI-generated
#: erpnext/accounts/doctype/account/account.js:35
msgid "This is a root account and cannot be edited."
msgstr "Это корневой аккаунт, его нельзя редактировать."

#. AI-generated
#: 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 её нельзя редактировать."

#. AI-generated
#: erpnext/setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr "Это корневой отдел, который нельзя редактировать."

#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.js:98
msgid "This is a root item group and cannot be edited."
msgstr "Это корневая группа элементов, которую нельзя редактировать."

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr "Это корневой менеджер по продажам, и его нельзя редактировать."

#. AI-generated
#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
msgid "This is a root supplier group and cannot be edited."
msgstr "Это корневая группа поставщиков, и её нельзя редактировать."

#. AI-generated
#: erpnext/setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr "Это корневая территория, и её нельзя редактировать."

#. AI-generated
#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr "На основе движения запасов. Подробности см. в {0}"

#. AI-generated
#: 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 учёта рабочего времени, созданных по данному проекту"

#. AI-generated
#: 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 по данному менеджеру по продажам. Подробности "
"см. на временной шкале ниже."

#. AI-generated
#: 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 учёта."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid ""
"This is done to handle accounting for cases when Purchase Receipt is created"
" after Purchase Invoice"
msgstr ""
"Это сделано для учёта случаев, когда Приходная накладная создаётся после "
"Счёта на покупку"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1137
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 ""
"Этот параметр включён по умолчанию. Если вы хотите планировать материалы для"
" узлов изделия, которое вы производите, оставьте его включённым. Если вы "
"планируете и производите узлы отдельно, вы можете отключить этот флажок."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:1078
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 для позиций сырья, которые будут использоваться для создания готовой "
"продукции. Если позиция является дополнительной услугой, например «стирка», "
"которая будет использоваться в спецификации, оставьте этот флажок снятым."

#. AI-generated
#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
msgstr "Этот фильтр элементов уже применён для {0}"

#. Header text in the CRM Workspace
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
msgid ""
"This module is scheduled for deprecation and will be completely removed in "
"version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> "
"instead."
msgstr ""
"Этот модуль запланирован к устареванию и будет полностью удалён в версии 17,"
" пожалуйста, используйте вместо него <a "
"href=\"https://frappe.io/crm\">Frappe CRM</a>."

#. Header text in the Support Workspace
#. AI-generated
#: erpnext/support/workspace/support/support.json
msgid ""
"This module is scheduled for deprecation and will be completely removed in "
"version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe "
"Helpdesk</a> instead."
msgstr ""
"Этот модуль запланирован к устареванию и будет полностью удалён в версии 17,"
" пожалуйста, используйте <a href=\"https://frappe.io/helpdesk\">Frappe "
"Helpdesk</a> вместо него."

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.js:500
msgid ""
"This option can be checked to edit the 'Posting Date' and 'Posting Time' "
"fields."
msgstr ""
"Этот параметр можно отметить, чтобы редактировать поля «Дата проводки» и "
"«Время проводки»."

#. AI-generated
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
msgid ""
"This schedule was created when Asset {0} was adjusted through Asset Value "
"Adjustment {1}."
msgstr ""
"Это расписание было создано при корректировке Актива {0} через Корректировку"
" Стоимости Актива {1}."

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476
msgid ""
"This schedule was created when Asset {0} was consumed through Asset "
"Capitalization {1}."
msgstr ""
"Этот график был создан, когда Актив {0} был поглощён через Капитализацию "
"Актива {1}."

#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
msgid ""
"This schedule was created when Asset {0} was repaired through Asset Repair "
"{1}."
msgstr ""
"Этот график был создан при ремонте актива {0} через запись ремонта актива "
"{1}."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
msgid ""
"This schedule was created when Asset {0} was restored due to Sales Invoice "
"{1} cancellation."
msgstr ""
"Это расписание было создано при восстановлении актива {0} в связи с отменой "
"счёта продажи {1}."

#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
msgid ""
"This schedule was created when Asset {0} was restored on Asset "
"Capitalization {1}'s cancellation."
msgstr ""
"Этот график был создан при восстановлении актива {0} при отмене "
"капитализации актива {1}."

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:458
msgid "This schedule was created when Asset {0} was restored."
msgstr "Это расписание было создано при восстановлении актива {0}."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500
msgid ""
"This schedule was created when Asset {0} was returned through Sales Invoice "
"{1}."
msgstr ""
"Этот график был создан, когда Актив {0} был возвращён через Счёт-фактуру "
"продажи {1}."

#. AI-generated
#: erpnext/assets/doctype/asset/depreciation.py:417
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Это расписание было создано при списании Актива {0}."

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:1507
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
"Это расписание было создано, когда Актив {0} был {1} в новый Актив {2}."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
msgid ""
"This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
"Это расписание было создано, когда актив {0} был {1} через счёт-фактуру "
"продаж {2}."

#. AI-generated
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
msgid ""
"This schedule was created when Asset {0}'s Asset Value Adjustment {1} was "
"cancelled."
msgstr ""
"Этот график был создан при отмене Корректировки стоимости актива {1} для "
"актива {0}."

#. AI-generated
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
msgid ""
"This schedule was created when Asset {0}'s shifts were adjusted through "
"Asset Shift Allocation {1}."
msgstr ""
"Это расписание было создано при изменении смен актива {0} через "
"распределение смен актива {1}."

#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#. AI-generated
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
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 задать текст основной части и "
"заключительный текст письма-напоминания для типа напоминания на основе "
"языка, который можно использовать при печати."

#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.js:493
msgid ""
"This table is used to set details about the 'Item', 'Qty', 'Basic Rate', "
"etc."
msgstr ""
"Эта таблица используется для указания сведений о «Номенклатуре», "
"«Количестве», «Базовой цене» и т. д."

#. Description of a DocType
#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
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 помогает обновить или исправить количество и стоимость "
"запасов в системе. Как правило, он используется для синхронизации значений в"
" системе с фактическим наличием товаров на ваших складах."

#. Description of the 'Default Common Code' (Link) field in DocType 'Code
#. List'
#. AI-generated
#: erpnext/edi/doctype/code_list/code_list.json
msgid ""
"This value shall be used when no matching Common Code for a record is found."
msgstr ""
"Это значение должно использоваться, когда для записи не найден "
"соответствующий общий код."

#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#. AI-generated
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
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 добавлено к коду номенклатуры варианта. Например, если ваше "
"сокращение — «SM», а код номенклатуры — «T-SHIRT», то код номенклатуры "
"варианта будет «T-SHIRT-SM»"

#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
msgstr "Это ограничит доступ пользователя к записям других сотрудников"

#. AI-generated
#: erpnext/controllers/selling_controller.py:883
msgid "This {} will be treated as material transfer."
msgstr "Это {} будет рассматриваться как перемещение материала."

#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Threshold Exemption"
msgstr "Пороговое освобождение"

#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Price Discount'
#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Product Discount'
#. AI-generated
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Threshold for Suggestion"
msgstr "Порог для предложений"

#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Threshold for Suggestion (In Percentage)"
msgstr "Порог для предложения (в процентах)"

#. Label of the thumbnail (Data) field in DocType 'BOM'
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "Thumbnail"
msgstr "Миниатюра"

#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
#. AI-generated
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Tier Name"
msgstr "Название уровня"

#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled
#. Time'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr "Время (в минутах)"

#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
#. Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
msgstr "Время между операциями (мин)"

#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Time In Mins"
msgstr "Время в минутах"

#. Label of the time_logs (Table) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
msgstr "Журналы учёта времени"

#. AI-generated
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
msgstr "Требуемое время (в минутах)"

#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Time Sheet"
msgstr "Табель учёта рабочего времени"

#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Time Sheet List"
msgstr "Список табелей учёта рабочего времени"

#. Label of the timesheets (Table) field in DocType 'POS Invoice'
#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
#. Label of the time_logs (Table) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Time Sheets"
msgstr "Табели учёта рабочего времени"

#. AI-generated
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
msgstr "Время доставки"

#. Label of a Card Break in the Projects Workspace
#. AI-generated
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Учёт времени"

#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Time at which materials were received"
msgstr "Время получения материалов"

#. Description of the 'Operation Time' (Float) field in DocType 'Sub
#. Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Time in mins"
msgstr "Время в минутах"

#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Time in mins."
msgstr "Время в мин."

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:854
msgid "Time logs are required for {0} {1}"
msgstr "Журналы времени обязательны для {0} {1}"

#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.py:60
msgid "Time slot is not available"
msgstr "Временной слот недоступен"

#. AI-generated
#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr "Время (в минутах)"

#. Label of the section_break_18 (Section Break) field in DocType 'Project'
#. Label of the sb_timeline (Section Break) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Timeline"
msgstr "Хронология"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
msgstr "Таймер"

#. AI-generated
#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
msgstr "Таймер превысил заданное количество часов."

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr ""

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr ""

#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
#. Timesheet'
#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
msgstr "Детализация табеля"

#. AI-generated
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Табель учёта рабочего времени по задачам."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:893
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr ""
"Табель учёта рабочего времени {0} не может быть выставлен в счёт в текущем "
"состоянии"

#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/doctype/timesheet/timesheet.py:572
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr ""

#. AI-generated
#: erpnext/utilities/activation.py:125
msgid ""
"Timesheets help keep track of time, cost and billing for activities done by "
"your team"
msgstr ""
"Табели учёта рабочего времени помогают отслеживать время, затраты и "
"выставление счетов за действия, выполненные вашей командой"

#. Label of the timeslots_section (Section Break) field in DocType
#. 'Communication Medium'
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
#. AI-generated
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Timeslots"
msgstr "Временные слоты"

#. 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'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr "На счёт"

#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#. AI-generated
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
msgstr "На валюту"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:622
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Дата окончания не может быть раньше даты начала"

#. AI-generated
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: 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:39
msgid "To Date cannot be before From Date."
msgstr "«Дата по» не может быть раньше «Даты с»."

#. AI-generated
#: erpnext/accounts/report/financial_statements.py:141
msgid "To Date cannot be less than From Date"
msgstr "Дата окончания не может быть меньше даты начала"

#. AI-generated
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
msgid "To Date is mandatory"
msgstr "Поле \"По дату\" обязательно для заполнения"

#. AI-generated
#: 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:15
msgid "To Date must be greater than From Date"
msgstr "Дата окончания должна быть больше даты начала"

#. AI-generated
#: erpnext/accounts/report/trial_balance/trial_balance.py:77
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr ""
"По дату должна быть в пределах финансового года. Предполагается, что дата "
"окончания = {0}"

#. AI-generated
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr "До даты и времени"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
msgid "To Delete list generated with {0} DocTypes"
msgstr "Удалить список, сгенерированный с {0} типами документов"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
msgid "To Deliver"
msgstr "Доставить"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
msgid "To Deliver and Bill"
msgstr "Доставить и выставить счёт"

#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "To Delivery Date"
msgstr "До даты доставки"

#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#. AI-generated
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "To Doctype"
msgstr "На тип документа"

#. AI-generated
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr "До срока выполнения"

#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#. AI-generated
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "To Employee"
msgstr "Сотруднику"

#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
#. AI-generated
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "To Fiscal Year"
msgstr "На финансовый год"

#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No"
msgstr "На номер фолио"

#. Label of the to_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Invoice Date"
msgstr "До даты выставления счёта"

#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No"
msgstr "По номеру"

#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#. AI-generated
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "To Package No."
msgstr "На номер упаковки"

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
msgstr "К оплате"

#. Label of the to_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the to_payment_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
msgstr "До даты оплаты"

#. AI-generated
#: 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 "На дату проводки"

#. Label of the to_range (Float) field in DocType 'Item Attribute'
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
#. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "To Range"
msgstr "До"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
msgid "To Receive"
msgstr "Получить"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
msgid "To Receive and Bill"
msgstr "Получить и выставить счёт"

#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
#. Tool'
#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
msgstr "На дату ссылки"

#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "To Rename"
msgstr "Переименовать"

#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Shareholder"
msgstr "На акционера"

#. Label of the time (Time) field in DocType 'Cashier Closing'
#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
#. Label of the to_time (Time) field in DocType 'Communication Medium
#. Timeslot'
#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
#. Schedule'
#. AI-generated
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
msgstr "На время"

#. AI-generated
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
msgid "To Time cannot be before from date"
msgstr "Время окончания не может быть раньше даты начала"

#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#. AI-generated
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "To Track inbound purchase"
msgstr "Для отслеживания входящих закупок"

#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "To Value"
msgstr "На значение"

#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
#: erpnext/stock/doctype/batch/batch.js:114
msgid "To Warehouse"
msgstr "На склад"

#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
#. AI-generated
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "To Warehouse (Optional)"
msgstr "На склад (необязательно)"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:972
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Чтобы добавить операции, установите флажок «С операциями»."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:740
msgid ""
"To add subcontracted Item's raw materials if include exploded items is "
"disabled."
msgstr ""
"Для добавления сырья субподрядной номенклатуры, если включение разузлованных"
" номенклатур отключено."

#. AI-generated
#: erpnext/controllers/status_updater.py:453
msgid ""
"To allow over billing, update \"Over Billing Allowance\" in Accounts "
"Settings or the Item."
msgstr ""
"Чтобы разрешить перевыставление счёта сверх нормы, обновите «Допустимое "
"превышение при выставлении счёта» в настройках учётных записей или в "
"номенклатуре."

#. AI-generated
#: erpnext/controllers/status_updater.py:449
msgid ""
"To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\""
" in Stock Settings or the Item."
msgstr ""
"Чтобы разрешить превышение прихода/отгрузки, обновите «Допустимое превышение"
" прихода/отгрузки» в настройках склада или в номенклатуре."

#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
#. 'Inventory Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
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 ""
"Чтобы применить условие к родительскому полю, используйте parent.field_name,"
" а чтобы применить условие к дочерней таблице, используйте doc.field_name. "
"Здесь field_name может быть основано на фактическом имени столбца "
"соответствующего поля."

#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
msgstr "К доставке клиенту"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Чтобы отменить {} необходимо отменить запись закрытия POS {}."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:570
msgid ""
"To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
"Чтобы отменить этот Счёт продажи, необходимо отменить Запись закрытия POS "
"{}."

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:139
msgid "To create a Payment Request reference document is required"
msgstr "Для создания Запроса на оплату необходим ссылочный документ"

#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Чтобы включить учёт незавершённого строительства,"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:94
msgid ""
"To enable the Serial No and Batch No feature, please check the 'Enable "
"Serial / Batch No for Item' checkbox in Stock Settings."
msgstr ""
"Чтобы включить функцию серийного номера и номера партии, установите флажок "
"«Включить серийный / номер партии для номенклатуры» в настройках склада."

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:733
msgid ""
"To include non-stock items in the material request planning. i.e. Items for "
"which 'Maintain Stock' checkbox is unticked."
msgstr ""
"Для включения внеинвентарных позиций в планирование запросов материалов, "
"т.е. позиций, для которых флажок «Вести складской учёт» не установлен."

#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
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 ""
"Чтобы включить затраты на сборочные узлы и позиции брака в готовую продукцию"
" в производственном заказе без использования карточки задания, когда "
"включена опция «Использовать многоуровневую спецификацию»."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
#: erpnext/controllers/accounts_controller.py:3237
msgid ""
"To include tax in row {0} in Item rate, taxes in rows {1} must also be "
"included"
msgstr ""
"Чтобы включить налог в строке {0} в стоимость товара, налоги в строках {1} "
"также должны быть включены"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:660
msgid "To merge, following properties must be same for both items"
msgstr ""
"Для объединения следующие свойства должны совпадать для обоих элементов"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
msgid ""
"To not apply Pricing Rule in a particular transaction, all applicable "
"Pricing Rules should be disabled."
msgstr ""
"Чтобы не применять Правило ценообразования в конкретной транзакции, все "
"применимые Правила ценообразования должны быть отключены."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:552
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Чтобы переопределить это, включите «{0}» в компании {1}"

#. AI-generated
#: erpnext/controllers/item_variant.py:151
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 Вариантов Номенклатуры."

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid ""
"To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
"Чтобы отправить счёт без заказа на покупку, установите {0} как {1} в {2}"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
msgid ""
"To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
"Чтобы отправить счёт без квитанции о покупке, установите {0} как {1} в {2}"

#. AI-generated
#: 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 флажок «Включить активы "
"финансовой книги по умолчанию»"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:705
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:310
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
msgid ""
"To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
"Чтобы использовать другую финансовую книгу, снимите флажок «Include Default "
"FB Entries»"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
msgstr "Длинная тонна/кубический ярд"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
msgstr "Тонна (короткая)/кубический ярд"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
msgstr "Тонна-сила (Великобритания)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
msgstr "Тонна-сила (США)"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne"
msgstr "Тонна"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
msgstr "Тонна-сила (метрическая)"

#. AI-generated
#: 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 отчёт и распечатайте его в приложении "
"для работы с электронными таблицами."

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
msgstr "Торр"

#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the base_total (Currency) field in DocType 'Opportunity'
#. Label of the base_total (Currency) field in DocType 'Quotation'
#. Label of the base_total (Currency) field in DocType 'Sales Order'
#. Label of the base_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total (Company Currency)"
msgstr "Итого (валюта компании)"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:126
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
msgid "Total (Credit)"
msgstr "Итого (Кредит)"

#. AI-generated
#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr "Итого (без налога)"

#. AI-generated
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr "Итого достигнуто"

#. Label of a number card in the Stock Workspace
#. AI-generated
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Active Items"
msgstr "Всего активных позиций"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:359
msgid "Total Actual"
msgstr "Итого фактически"

#. Label of the total_additional_costs (Currency) field in DocType 'Stock
#. Entry'
#. Label of the total_additional_costs (Currency) field in DocType
#. 'Subcontracting Order'
#. Label of the total_additional_costs (Currency) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Additional Costs"
msgstr "Итого дополнительные затраты"

#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
msgstr "Итого аванс"

#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount"
msgstr "Общая распределённая сумма"

#. Label of the base_total_allocated_amount (Currency) field in DocType
#. 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount (Company Currency)"
msgstr "Общая выделенная сумма (валюта компании)"

#. Label of the total_allocations (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#. AI-generated
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Total Allocations"
msgstr "Итого распределения"

#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
#. Label of the total_amount (Float) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: 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 "Итоговая сумма"

#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount Currency"
msgstr "Валюта общей суммы"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
msgstr "Итого к оплате"

#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount in Words"
msgstr "Сумма прописью"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:258
msgid ""
"Total Applicable Charges in Purchase Receipt Items table must be same as "
"Total Taxes and Charges"
msgstr ""
"Сумма применимых сборов в таблице позиций приходной накладной должна "
"совпадать с суммой налогов и сборов"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
msgid "Total Asset"
msgstr "Итого активы"

#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
msgstr "Общая стоимость активов"

#. AI-generated
#: erpnext/assets/dashboard_fixtures.py:158
msgid "Total Assets"
msgstr "Итого активы"

#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
msgstr "Общая сумма к оплате"

#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Billable Amount (via Timesheet)"
msgstr "Общая сумма к оплате (по табелю учёта рабочего времени)"

#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
msgstr "Итого оплачиваемых часов"

#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Amount"
msgstr "Общая сумма к оплате"

#. Label of the total_billed_amount (Currency) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Total Billed Amount (via Sales Invoice)"
msgstr "Общая сумма выставленных счетов (через счёт-фактуру продажи)"

#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Hours"
msgstr "Итого оплачиваемых часов"

#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Amount"
msgstr "Общая сумма выставленных счетов"

#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Hours"
msgstr "Итого часов выставления счётов"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:359
msgid "Total Budget"
msgstr "Общий бюджет"

#. Label of the total_characters (Int) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Characters"
msgstr "Всего символов"

#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Order'
#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:73
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Total Commission"
msgstr "Итоговая комиссия"

#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:871
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Общее выполненное количество"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:188
msgid ""
"Total Completed Qty is required for Job Card {0}, please start and complete "
"the job card before submission"
msgstr ""
"Общее выполненное количество обязательно для карточки работ {0}, пожалуйста,"
" начните и завершите карточку работ перед отправкой"

#. Label of the total_consumed_material_cost (Currency) field in DocType
#. 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Total Consumed Material Cost (via Stock Entry)"
msgstr "Общая стоимость потреблённых материалов (через складскую запись)"

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr "Общая сумма взносов по счетам-фактурам: {0}"

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Общая сумма взносов по заказам: {0}"

#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
msgstr "Общая стоимость"

#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Total Cost (Company Currency)"
msgstr "Итоговая стоимость (валюта компании)"

#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Costing Amount"
msgstr "Общая сумма затрат"

#. Label of the total_costing_amount (Currency) field in DocType 'Project'
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Costing Amount (via Timesheet)"
msgstr "Общая сумма затрат (через табель учёта рабочего времени)"

#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "Итого кредит"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:336
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr ""
"Общая сумма кредита/дебета должна совпадать со связанной записью журнала"

#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "Итого дебет"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Итого дебет должен быть равен итого кредиту. Разница составляет {0}"

#. AI-generated
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
msgstr "Итого доставлено"

#. AI-generated
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr "Общий спрос (прошлые данные)"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:223
msgid "Total Equity"
msgstr "Итого собственный капитал"

#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
msgstr "Общее расчётное расстояние"

#. AI-generated
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
msgid "Total Expense"
msgstr "Итого расходов"

#. AI-generated
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
msgid "Total Expense This Year"
msgstr "Общие расходы за этот год"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:576
msgid "Total Expenses booked through"
msgstr "Всего расходов, внесённых через"

#. Label of the total_experience (Data) field in DocType 'Employee External
#. Work History'
#. AI-generated
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Total Experience"
msgstr "Общий опыт"

#. AI-generated
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr "Общий прогноз (будущие данные)"

#. AI-generated
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr "Общий прогноз (прошлые данные)"

#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
msgstr "Общая прибыль/убыток"

#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "Total Hold Time"
msgstr "Общее время удержания"

#. Label of the total_holidays (Int) field in DocType 'Holiday List'
#. AI-generated
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Total Holidays"
msgstr "Всего праздников"

#. AI-generated
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
msgid "Total Income"
msgstr "Общий доход"

#. AI-generated
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
msgid "Total Income This Year"
msgstr "Общий доход за этот год"

#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
msgstr "Общая стоимость входящего (Приход)"

#. Label of the total_interest (Currency) field in DocType 'Dunning'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
msgstr "Итого процентов"

#. AI-generated
#: 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 выставленных счетов"

#. AI-generated
#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr "Всего проблем"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
msgid "Total Items"
msgstr "Всего позиций"

#. AI-generated
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
msgid "Total Landed Cost"
msgstr "Полная стоимость поставки"

#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Landed Cost (Company Currency)"
msgstr "Общая стоимость доставки (валюта компании)"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219
msgid "Total Liability"
msgstr "Общая ответственность"

#. Label of the total_messages (Int) field in DocType 'SMS Center'
#. AI-generated
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Message(s)"
msgstr "Всего сообщений"

#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Total Monthly Sales"
msgstr "Общий объём продаж за месяц"

#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
#. Label of the total_net_weight (Float) field in DocType 'Quotation'
#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
msgstr "Общий вес нетто"

#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Booked Depreciations "
msgstr "Общее количество начисленных амортизаций "

#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
#. Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Depreciations"
msgstr "Общее количество амортизаций"

#. AI-generated
#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
msgid "Total Only"
msgstr "Только итого"

#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
msgstr "Общие операционные расходы"

#. Label of the total_operation_time (Float) field in DocType 'Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Total Operation Time"
msgstr "Общее время операции"

#. AI-generated
#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
msgid "Total Order Considered"
msgstr "Итого заказов учтено"

#. AI-generated
#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
msgid "Total Order Value"
msgstr "Общая стоимость заказа"

#. AI-generated
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
msgid "Total Other Charges"
msgstr "Итого прочие расходы"

#. AI-generated
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "Итого исходящих"

#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
msgstr "Общая сумма исходящих (Потребление)"

#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: 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 "Общая задолженность"

#. AI-generated
#: 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 "Общая сумма задолженности"

#. AI-generated
#: 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 "Итого оплачено"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2785
msgid ""
"Total Payment Amount in Payment Schedule must be equal to Grand / Rounded "
"Total"
msgstr ""
"Общая сумма платежей в графике платежей должна быть равна итоговой / "
"округлённой сумме"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:166
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr "Общая сумма запроса на оплату не может превышать сумму {0}"

#. AI-generated
#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr "Итого платежей"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:725
msgid ""
"Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over"
" Picking Allowance in Stock Settings."
msgstr ""
"Общее собранное количество {0} превышает заказанное количество {1}. Вы "
"можете установить допустимое превышение сборки в настройках склада."

#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Planned Qty"
msgstr "Общее плановое количество"

#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Produced Qty"
msgstr "Общее произведённое количество"

#. Label of the total_projected_qty (Float) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Total Projected Qty"
msgstr "Общее прогнозируемое количество"

#. Label of a number card in the Buying Workspace
#. AI-generated
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Общая сумма закупок"

#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr "Общая стоимость закупки (через счёт на оплату поставщика)"

#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: 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:139
msgid "Total Qty"
msgstr "Общее кол-во"

#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
#. Label of the total_qty (Float) field in DocType 'Quotation'
#. Label of the total_qty (Float) field in DocType 'Sales Order'
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
msgstr "Итого количество"

#. AI-generated
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
msgid "Total Received Amount"
msgstr "Общая полученная сумма"

#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#. AI-generated
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
msgstr "Общая стоимость ремонта"

#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Total Reposting Count"
msgstr "Общее количество перепроводок"

#. AI-generated
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
msgstr "Общая выручка"

#. Label of a number card in the Selling Workspace
#. AI-generated
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Общая сумма продаж"

#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Total Sales Amount (via Sales Order)"
msgstr "Общая сумма продаж (через заказ на продажу)"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
msgstr "Сводка общего запаса"

#. Label of a number card in the Stock Workspace
#. AI-generated
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Общая стоимость запасов"

#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
#. Item Supplied'
#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Total Supplied Qty"
msgstr "Общее поставленное количество"

#. AI-generated
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr "Общий целевой показатель"

#. AI-generated
#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
msgid "Total Tasks"
msgstr "Всего задач"

#. AI-generated
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "Итого налог"

#. AI-generated
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:109
msgid "Total Taxable Amount"
msgstr "Итого налогооблагаемая сумма"

#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
#. Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Closing Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Order'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the total_taxes_and_charges (Currency) field in DocType
#. 'Quotation'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
#. Order'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
#. Note'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges"
msgstr "Итого налоги и сборы"

#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Payment Entry'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Sales
#. Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Quotation'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Sales
#. Order'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Delivery Note'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Receipt'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Итого налоги и сборы (валюта компании)"

#. AI-generated
#: 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 the total_time_in_mins (Float) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Total Time in Mins"
msgstr "Общее время в минутах"

#. AI-generated
#: erpnext/public/js/utils.js:167
msgid "Total Unpaid: {0}"
msgstr "Итого неоплачено: {0}"

#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
#. Item'
#. AI-generated
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
msgstr "Итоговая стоимость"

#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr "Общая разница в стоимости (Входящие - Исходящие)"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:359
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr "Общее отклонение"

#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
#. Cost Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)"
msgstr "Общая стоимость счетов поставщиков (валюта компании)"

#. AI-generated
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
msgstr "Всего просмотров"

#. Label of a number card in the Stock Workspace
#. AI-generated
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Всего складов"

#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
#. Label of the total_weight (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the total_weight (Float) field in DocType 'Quotation Item'
#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Total Weight"
msgstr "Общий вес"

#. Label of the total_weight (Float) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
msgstr "Общий вес (кг)"

#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Working Hours"
msgstr "Итого рабочих часов"

#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
#. AI-generated
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Total Workstation Time (In Hours)"
msgstr "Общее время работы на рабочей станции (в часах)"

#. AI-generated
#: erpnext/controllers/selling_controller.py:256
msgid "Total allocated percentage for sales team should be 100"
msgstr "Общий распределённый процент для отдела продаж должен быть равен 100"

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:192
msgid "Total contribution percentage should be equal to 100"
msgstr "Общий процент взноса должен быть равен 100"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:363
msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
msgstr "Общая распределённая сумма {0} должна быть равна сумме бюджета {1}"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:370
msgid "Total distribution percent must equal 100 (currently {0})"
msgstr ""
"Общий процент распределения должен быть равен 100 (в настоящее время {0})"

#. AI-generated
#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr "Всего часов: {0}"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:569
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:541
msgid "Total payments amount can't be greater than {}"
msgstr "Общая сумма платежей не может быть больше {}"

#. AI-generated
#: 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 составлять 100"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:665
msgid ""
"Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr ""
"Общее количество в графике поставок не может превышать количество позиции"

#. AI-generated
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
#: erpnext/accounts/report/financial_statements.py:352
#: erpnext/accounts/report/financial_statements.py:353
msgid "Total {0} ({1})"
msgstr "Итого {0} ({1})"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:239
msgid ""
"Total {0} for all items is zero, may be you should change 'Distribute "
"Charges Based On'"
msgstr ""
"Итого {0} для всех позиций равно нулю, возможно, следует изменить "
"'Распределить расходы на основе'"

#. AI-generated
#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
msgid "Total(Amt)"
msgstr "Итого(Сумма)"

#. AI-generated
#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
msgid "Total(Qty)"
msgstr "Итого(Кол-во)"

#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the base_totals_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the base_totals_section (Section Break) field in DocType 'Sales
#. Order'
#. Label of the base_totals_section (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Totals (Company Currency)"
msgstr "Итоги (валюта компании)"

#. AI-generated
#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr "Прослеживаемость"

#. AI-generated
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
msgid "Tracebility Direction"
msgstr "Направление трассировки"

#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Work
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
msgstr "Отслеживание полуфабрикатов"

#. Label of the track_service_level_agreement (Check) field in DocType
#. 'Support
#. Settings'
#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
msgstr "Отслеживание соглашения об уровне обслуживания"

#. Description of a DocType
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr ""
"Отслеживайте отдельные доходы и расходы по продуктовым направлениям или "
"подразделениям."

#. Label of the tracking_status (Select) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status"
msgstr "Статус отслеживания"

#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status Info"
msgstr "Информация о статусе отслеживания"

#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
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 the transaction_tab (Tab Break) field in DocType 'Selling
#. Settings'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Transaction"
msgstr "Транзакция"

#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Currency"
msgstr "Валюта транзакции"

#. Label of the transaction_date (Date) field in DocType 'GL Entry'
#. Label of the transaction_date (Date) field in DocType 'Payment Request'
#. Label of the transaction_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
#. Label of the transaction_date (Date) field in DocType 'Maintenance
#. Schedule'
#. Label of the transaction_date (Date) field in DocType 'Material Request'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: 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
msgid "Transaction Date"
msgstr "Дата транзакции"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:1104
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Документ удаления транзакции {0} был инициирован для компании {1}"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
msgstr "Запись об удалении транзакции"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
msgstr "Сведения о записи удаления транзакции"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
msgstr "Запись об удалении транзакции (позиция)"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Transaction Deletion Record To Delete"
msgstr "Запись об удалении транзакции для удаления"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr "Запись об удалении транзакции {0} уже выполняется. {1}"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119
msgid ""
"Transaction Deletion Record {0} is currently deleting {1}. Cannot save "
"documents until deletion completes."
msgstr ""
"Запись удаления транзакции {0} в данный момент удаляет {1}. Невозможно "
"сохранить документы до завершения удаления."

#. Label of the transaction_details_section (Section Break) field in DocType
#. 'GL Entry'
#. Label of the transaction_details (Section Break) field in DocType 'Payment
#. Request'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Details"
msgstr "Детали транзакции"

#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
msgstr "Обменный курс транзакции"

#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
#. 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Transaction ID"
msgstr "Идентификатор транзакции"

#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
#. Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transaction Information"
msgstr "Информация о транзакции"

#. AI-generated
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
msgstr "Название транзакции"

#. AI-generated
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
msgid "Transaction Qty"
msgstr "Кол-во по транзакции"

#. Label of the transaction_settings_section (Tab Break) field in DocType
#. 'Buying Settings'
#. Label of the sales_transactions_settings_section (Section Break) field in
#. DocType 'Selling Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Transaction Settings"
msgstr "Настройки транзакций"

#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Transaction Threshold"
msgstr "Порог транзакции"

#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:187
msgid "Transaction Type"
msgstr "Тип транзакции"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:176
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr "Валюта транзакции должна совпадать с валютой платёжного шлюза"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:71
msgid ""
"Transaction currency: {0} cannot be different from Bank Account({1}) "
"currency: {2}"
msgstr ""
"Валюта транзакции: {0} не может отличаться от валюты банковского счёта "
"({1}): {2}"

#. AI-generated
#: 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 даты предыдущего движения"

#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
#. Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Transaction for which tax is withheld"
msgstr "Транзакция, по которой удерживается налог"

#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
#. Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Transaction from which tax is withheld"
msgstr "Транзакция, с которой удерживается налог"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:847
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
"Транзакция не разрешена для остановленного производственного заказа {0}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "Transaction reference no {0} dated {1}"
msgstr "Номер транзакции {0} от {1}"

#. Group in Bank Account's connections
#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467
#: 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:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
msgid "Transactions"
msgstr "Транзакции"

#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
msgstr "Годовая история транзакций"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid ""
"Transactions against the Company already exist! Chart of Accounts can only "
"be imported for a Company with no transactions."
msgstr ""
"Транзакции по данной Компании уже существуют! План счетов можно "
"импортировать только для Компании без транзакций."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Транзакции с использованием счёта-фактуры продажи в POS отключены."

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:393
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:656
msgid "Transfer"
msgstr "Перенос"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.js:152
msgid "Transfer Asset"
msgstr "Передать актив"

#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Перенос дополнительного сырья в НЗП (%)"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
msgid "Transfer From Warehouses"
msgstr "Перемещение со складов"

#. Label of the transfer_material_against (Select) field in DocType 'BOM'
#. Label of the transfer_material_against (Select) field in DocType 'Work
#. Order'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Transfer Material Against"
msgstr "Перемещение материала на основании"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
msgid "Transfer Materials"
msgstr "Перенос материалов"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
msgid "Transfer Materials For Warehouse {0}"
msgstr "Перемещение материалов для склада {0}"

#. Label of the transfer_status (Select) field in DocType 'Material Request'
#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transfer Status"
msgstr "Статус перемещения"

#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
#. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: 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'
#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Transfer and Issue"
msgstr "Перемещение и выдача"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:42
msgid "Transferred"
msgstr "Перенесено"

#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:497
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transferred Qty"
msgstr "Перенесённое кол-во"

#. AI-generated
#: 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 the transferred_qty (Float) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Transferred Raw Materials"
msgstr "Переданное сырьё"

#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
msgstr "Транзит"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
msgid "Transit Entry"
msgstr "Транзитная запись"

#. Label of the lr_date (Date) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt Date"
msgstr "Дата транспортной накладной"

#. Label of the lr_no (Data) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt No"
msgstr "Номер транспортной накладной"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
msgstr "Транспортировка"

#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
#. Label of the transporter_info (Section Break) field in DocType 'Purchase
#. Receipt'
#. AI-generated
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Transporter"
msgstr "Перевозчик"

#. Label of the transporter_info (Section Break) field in DocType
#. 'Subcontracting Receipt'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Details"
msgstr "Детали транспортировщика"

#. Label of the transporter_info (Section Break) field in DocType 'Delivery
#. Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transporter Info"
msgstr "Информация о транспортировке"

#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
#. Label of the transporter_name (Data) field in DocType 'Subcontracting
#. Receipt'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
msgstr "Название транспортёра"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
msgid "Travel Expenses"
msgstr "Командировочные расходы"

#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Tree Details"
msgstr "Детали дерева"

#. AI-generated
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
msgstr "Тип дерева"

#. Label of a Link in the Quality Workspace
#. AI-generated
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
msgstr "Дерево процедур"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/trial_balance/trial_balance.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Trial Balance"
msgstr "Оборотно-сальдовая ведомость"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
msgstr "Пробный баланс (упрощённый)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Пробный баланс по контрагенту"

#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Дата окончания пробного периода"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:339
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
"Дата окончания пробного периода не может быть раньше даты начала пробного "
"периода"

#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
msgstr "Дата начала пробного периода"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:345
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'
#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
msgstr "Пробный период"

#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
#. Settings'
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
msgstr "Усекает столбец «Примечания» до заданной длины символов"

#. AI-generated
#: 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'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
msgstr "Дважды в день"

#. Label of the two_way (Check) field in DocType 'Item Alternative'
#. AI-generated
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
msgstr "Двусторонний"

#. Label of the type_of_call (Link) field in DocType 'Call Log'
#. AI-generated
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
msgstr "Тип звонка"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
msgstr "Тип материала"

#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
msgstr "Вид оплаты"

#. Label of the type_of_transaction (Select) field in DocType 'Inventory
#. Dimension'
#. Label of the type_of_transaction (Select) field in DocType 'Serial and
#. Batch
#. Bundle'
#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch
#. Entry'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Type of Transaction"
msgstr "Тип транзакции"

#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#. AI-generated
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Type of document to rename."
msgstr "Тип документа для переименования."

#. Description of the 'Report Type' (Select) field in DocType 'Financial
#. Report
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Type of financial statement this template generates"
msgstr "Тип финансового отчёта, который генерирует данный шаблон"

#. AI-generated
#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr "Типы действий для журналов учёта рабочего времени"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "НДС ОАЭ 201"

#. Name of a DocType
#. AI-generated
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
msgstr "Счёт НДС ОАЭ"

#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
#. AI-generated
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Accounts"
msgstr "Счета НДС ОАЭ"

#. Name of a DocType
#. AI-generated
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
msgstr "Настройки НДС ОАЭ"

#. Label of the uom (Link) field in DocType 'POS Invoice Item'
#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
#. Product Discount'
#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the uom (Link) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the uom (Link) field in DocType 'Purchase Order Item'
#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the uom (Link) field in DocType 'Opportunity Item'
#. Label of the uom (Link) field in DocType 'BOM Creator'
#. Label of the uom (Link) field in DocType 'BOM Creator Item'
#. Label of the uom (Link) field in DocType 'BOM Item'
#. Label of the uom (Link) field in DocType 'Job Card Item'
#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of the stock_uom (Link) field in DocType 'Bin'
#. Label of the uom (Link) field in DocType 'Delivery Note Item'
#. Label of the uom (Link) field in DocType 'Delivery Stop'
#. Label of the uom (Link) field in DocType 'Item Barcode'
#. Label of the uom (Link) field in DocType 'Item Price'
#. Label of the uom (Link) field in DocType 'Material Request Item'
#. Label of the uom (Link) field in DocType 'Packed Item'
#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
#. Label of the uom (Link) field in DocType 'Pick List Item'
#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the uom (Link) field in DocType 'Putaway Rule'
#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: 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
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
#: 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:212
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:814
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1653
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/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:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr "ЕИ"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
msgstr "Категория единиц измерения"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
msgstr "Детали конвертации единиц измерения"

#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Request for
#. Quotation Item'
#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of the conversion_factor (Float) field in DocType 'Delivery Note
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Коэффициент конвертации единиц измерения"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1461
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
"Коэффициент конвертации единиц измерения ({0} -> {1}) не найден для "
"номенклатуры: {2}"

#. AI-generated
#: erpnext/buying/utils.py:43
msgid "UOM Conversion factor is required in row {0}"
msgstr "Коэффициент конвертации единицы измерения обязателен в строке {0}"

#. Label of the uom_name (Data) field in DocType 'UOM'
#. AI-generated
#: erpnext/setup/doctype/uom/uom.json
msgid "UOM Name"
msgstr "Название ЕИ"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3776
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
"Требуется коэффициент пересчёта единицы измерения для ЕИ: {0} в "
"номенклатуре: {1}"

#. AI-generated
#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr "УЕИ {0} не найдена в номенклатуре {1}"

#. Label of the uoms (Table) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "UOMs"
msgstr "Единицы измерения"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
msgstr "UPC"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#. AI-generated
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
msgstr "UPC-A"

#. AI-generated
#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
msgstr "URL может быть только строкой"

#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the utm_analytics_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
#. Order'
#. Label of the utm_analytics_section (Section Break) field in DocType
#. 'Delivery Note'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "UTM Analytics"
msgstr "UTM-аналитика"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
msgstr "Небуферизованный курсор"

#. AI-generated
#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
msgstr "Отменить сверку"

#. AI-generated
#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
msgstr "Отменить согласование распределений"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
"Не удалось получить сведения о DocType. Пожалуйста, обратитесь к системному "
"администратору."

#. AI-generated
#: erpnext/setup/utils.py:182
msgid ""
"Unable to find exchange rate for {0} to {1} for key date {2}. Please create "
"a Currency Exchange record manually"
msgstr ""
"Невозможно найти курс обмена валюты с {0} на {1} для ключевой даты {2}. "
"Пожалуйста, создайте запись об обменном курсе валюты вручную"

#. AI-generated
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
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 обменный курс для {0} к {1} на ключевую дату {2}. "
"Пожалуйста, создайте запись о валютном обмене вручную."

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid ""
"Unable to find score starting at {0}. You need to have standing scores "
"covering 0 to 100"
msgstr ""
"Невозможно найти оценку, начинающуюся с {0}. Необходимо, чтобы постоянные "
"оценки охватывали диапазон от 0 до 100"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1047
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 ""
"Невозможно найти временной слот в следующие {0} дней для операции {1}. "
"Пожалуйста, увеличьте значение 'Планирование мощностей на (дней)' в {2}."

#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
msgstr "Невозможно найти переменную:"

#. Label of the unallocated_amount (Currency) field in DocType 'Bank
#. Transaction'
#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr "Нераспределённая сумма"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
msgid "Unassigned Qty"
msgstr "Нераспределённое кол-во"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:649
msgid "Unbilled Orders"
msgstr "Незавершённые заказы"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
msgstr "Разблокировать счёт"

#. AI-generated
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:83
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
#: 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'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under AMC"
msgstr "В рамках AMC"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#. AI-generated
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Under Graduate"
msgstr "Бакалавриат"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
msgstr "На гарантии"

#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Under Withheld"
msgstr "До удержания"

#. Label of the under_withheld_reason (Select) field in DocType 'Tax
#. Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Under Withheld Reason"
msgstr "В разделе \"Причина удержания\""

#. AI-generated
#: 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 работы для "
"Рабочего центра. Например, Рабочий центр может быть активен с 9:00 до 13:00,"
" затем с 14:00 до 17:00. Вы также можете указать рабочие часы на основе "
"смен. При планировании Производственного заказа система проверит доступность"
" Рабочего центра на основе указанных рабочих часов."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:935
msgid "Unexpected Naming Series Pattern"
msgstr "Неожиданный шаблон серии наименований"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Unfulfilled"
msgstr "Невыполненные"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Unit"
msgstr "Единица"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:4064
msgid "Unit Price"
msgstr "Цена за единицу"

#. AI-generated
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
msgstr "Единица измерения"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Единица измерения (ЕИ)"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:403
msgid ""
"Unit of Measure {0} has been entered more than once in Conversion Factor "
"Table"
msgstr ""
"Единица измерения {0} введена более одного раза в таблице коэффициентов "
"пересчёта"

#. Label of the unit_of_measure_conversion (Section Break) field in DocType
#. 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Units of Measure"
msgstr "Единицы измерения"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr "Неизвестный звонящий"

#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field
#. in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Advance Payment on Cancellation of Order"
msgstr "Отвязать авансовый платёж при отмене заказа"

#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Payment on Cancellation of Invoice"
msgstr "Отвязать платёж при отмене счёта"

#. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr "Отвязать внешние интеграции"

#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment
#. Entries'
#. AI-generated
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unlinked"
msgstr "Не связан"

#. 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'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr "Неоплаченный"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unpaid and Discounted"
msgstr "Неоплаченные и со скидкой"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Unplanned machine maintenance"
msgstr "Внеплановое техническое обслуживание оборудования"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
msgstr "Неквалифицированный"

#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Exchange Gain/Loss Account"
msgstr "Счёт нереализованных курсовых прибылей/убытков"

#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Purchase Invoice'
#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Profit / Loss Account"
msgstr "Счёт нереализованной прибыли/убытка"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr "Счёт нереализованной прибыли/убытка по внутрикорпоративным переводам"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr "Счёт нереализованной прибыли/убытка по внутрикорпоративным переводам"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/workspace_sidebar/banking.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
msgstr "Отменить выверку платежа"

#. Name of a DocType
#. AI-generated
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
msgstr "Отменить сверку платёжных записей"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
msgstr "Отменить сверку транзакции"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr "Несверенный"

#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the unreconciled_amount (Currency) field in DocType 'Process
#. Payment Reconciliation Log Allocations'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
msgstr "Несверенная сумма"

#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
msgstr "Несверенные записи"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:900
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
msgid "Unreserve"
msgstr "Снять резервирование"

#. AI-generated
#: erpnext/public/js/stock_reservation.js:245
#: erpnext/selling/doctype/sales_order/sales_order.js:502
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
msgid "Unreserve Stock"
msgstr "Снять резерв со склада"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Raw Materials"
msgstr "Снять резервирование сырья"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
msgid "Unreserve for Sub-assembly"
msgstr "Снять резерв для сборочного узла"

#. AI-generated
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:514
#: erpnext/stock/doctype/pick_list/pick_list.js:310
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Снятие резерва со склада..."

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. AI-generated
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr "Нерешённый"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
msgstr "Внеплановый"

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
msgid "Unsecured Loans"
msgstr "Необеспеченные займы"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Отменить сопоставленный запрос на оплату"

#. Option for the 'Status' (Select) field in DocType 'Contract'
#. AI-generated
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
msgstr "Беззнаковый"

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr "Отписаться от этого дайджеста писем"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr "До"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#. AI-generated
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
msgstr "Непроверенный"

#. AI-generated
#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr "Непроверенные данные Webhook"

#. AI-generated
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr "Вверх"

#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
msgstr "Предстоящие события календаря"

#. AI-generated
#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr "Предстоящие события календаря "

#. AI-generated
#: erpnext/accounts/doctype/account/account.js:52
msgid "Update Account Name / Number"
msgstr "Обновить название / номер счёта"

#. AI-generated
#: erpnext/accounts/doctype/account/account.js:158
msgid "Update Account Number / Name"
msgstr "Обновить номер / название счёта"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:22
msgid "Update Additional Information"
msgstr "Обновить дополнительную информацию"

#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
#. Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Purchase Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
#. Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Purchase Order'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Supplier Quotation'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Quotation'
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
#. Order'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Update Auto Repeat Reference"
msgstr "Обновить ссылку на автоповтор"

#. Label of the update_bom_costs_automatically (Check) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
msgstr "Обновлять стоимость спецификации автоматически"

#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"Update BOM cost automatically via scheduler, based on the latest Valuation "
"Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr ""
"Автоматическое обновление стоимости спецификации через планировщик на основе"
" последней ставки оценки/ставки прайс-листа/последней цены закупки сырья"

#. AI-generated
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
msgid "Update Batch Qty"
msgstr "Обновить количество партии"

#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'POS Invoice'
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
msgstr "Обновить сумму счёта в накладной"

#. Label of the update_billed_amount_in_purchase_order (Check) field in
#. DocType
#. 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
msgstr "Обновить сумму выставленного счёта в заказе на покупку"

#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Receipt"
msgstr "Обновить выставленную сумму в приходной накладной"

#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'POS Invoice'
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Sales Order"
msgstr "Обновить выставленную сумму в заказе на продажу"

#. AI-generated
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
msgstr "Обновить дату допуска"

#. Label of the update_consumed_material_cost_in_project (Check) field in
#. DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Update Consumed Material Cost In Project"
msgstr "Обновить стоимость израсходованных материалов в проекте"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:185
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
msgstr "Обновить стоимость"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
msgstr "Обновить расчёт затрат и выставление счетов"

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.js:128
msgid "Update Current Stock"
msgstr "Обновить текущий запас"

#. Label of the update_existing_price_list_rate (Check) field in DocType
#. 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Existing Price List Rate"
msgstr "Обновить существующую ставку прайс-листа"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/quotation/quotation.js:135
#: erpnext/selling/doctype/sales_order/sales_order.js:75
#: erpnext/selling/doctype/sales_order/sales_order.js:940
msgid "Update Items"
msgstr "Обновить позиции"

#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:195
msgid "Update Outstanding for Self"
msgstr "Обновить задолженность для себя"

#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Price List Based On"
msgstr "Обновить прайс-лист на основании"

#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Update Print Format"
msgstr "Обновить формат печати"

#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
msgstr "Частота обновления и доступность"

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.js:567
msgid "Update Rate as per Last Purchase"
msgstr "Обновить ставку по последней закупке"

#. Label of the update_stock (Check) field in DocType 'POS Invoice'
#. Label of the update_stock (Check) field in DocType 'POS Profile'
#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Stock"
msgstr "Обновить запасы"

#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
msgstr "Тип обновления"

#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Update frequency of Project"
msgstr "Частота обновления проекта"

#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
#. Update Tool'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
msgstr "Обновить последнюю цену во всех спецификациях"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:471
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Для накладной поставщика {0} должно быть включено обновление склада"

#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid ""
"Update the modified timestamp on new communications received in Lead & "
"Opportunity."
msgstr ""
"Обновлять временную метку изменения для новых полученных коммуникаций в лиде"
" и возможности."

#. Label of the update_timestamp_on_new_communication (Check) field in DocType
#. 'CRM Settings'
#. AI-generated
#: erpnext/crm/doctype/crm_settings/crm_settings.json
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
#. Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
msgstr "Обновлено через «Журнал времени» (в минутах)"

#. AI-generated
#: erpnext/accounts/doctype/account_category/account_category.py:54
msgid "Updated {0} Financial Report Row(s) with new category name"
msgstr "Обновлено {0} строк(и) финансового отчёта с новым названием категории"

#. AI-generated
#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""
"Обновление полей калькуляции и выставления счетов для данного проекта..."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1404
msgid "Updating Variants..."
msgstr "Обновление вариантов..."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
msgid "Updating Work Order status"
msgstr "Обновление статуса рабочего заказа"

#. AI-generated
#: erpnext/public/js/print.js:151
msgid "Updating details."
msgstr "Обновление данных."

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
msgstr "Загрузить банковскую выписку"

#. Label of the upload_xml_invoices_section (Section Break) field in DocType
#. 'Import Supplier Invoice'
#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Upload XML Invoices"
msgstr "Загрузить XML-счета"

#. Description of the 'Submit ERR Journals?' (Check) field in DocType
#. 'Company'
#. AI-generated
#: erpnext/setup/doctype/company/company.json
msgid ""
"Upon enabling this, the JV will be submitted for a different exchange rate."
msgstr ""
"При включении этого параметра журнальная проводка будет отправлена по "
"другому обменному курсу."

#. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Upon submission of the Sales Order, Work Order, or Production Plan, the "
"system will automatically reserve the stock."
msgstr ""
"При отправке заказа на продажу, рабочего задания или производственного плана"
" система автоматически зарезервирует запасы."

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:423
msgid "Upper Income"
msgstr "Высокий доход"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#. AI-generated
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Urgent"
msgstr "Срочно"

#. AI-generated
#: 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 «Переотправить в фоновом режиме» для запуска фонового "
"задания. Задание можно запустить только тогда, когда документ находится в "
"статусе «В очереди» или «Ошибка»."

#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
#. Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Use <strong>Python</strong> filters to get Accounts"
msgstr "Используйте фильтры <strong>Python</strong> для получения счетов"

#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
msgstr "Использовать пакетную оценку"

#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
#. AI-generated
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Use CSV Sniffer"
msgstr "Использовать CSV Sniffer"

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
msgstr "Использовать центр затрат округления по умолчанию компании"

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
msgstr "Использовать центр затрат компании по умолчанию для округления"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Use Default Warehouse"
msgstr "Использовать склад по умолчанию"

#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr ""
"Использовать Google Maps Direction API для расчёта расчётного времени "
"прибытия"

#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#. AI-generated
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
msgstr "Использовать Google Maps Direction API для оптимизации маршрута"

#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Use HTTP Protocol"
msgstr "Использовать протокол HTTP"

#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
msgstr "Использовать перепроводку на основе номенклатуры"

#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Legacy (Client side) Reactivity"
msgstr "Использовать устаревшую (клиентскую) реактивность"

#. Label of the use_legacy_budget_controller (Check) field in DocType
#. 'Accounts
#. Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use Legacy Budget Controller"
msgstr "Использовать устаревший контроллер бюджета"

#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use Legacy Controller For Period Closing Voucher"
msgstr "Использовать устаревший контроллер для ваучера закрытия периода"

#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:394
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
msgstr "Использовать многоуровневую спецификацию"

#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Use Posting Datetime for Naming Documents"
msgstr "Использовать дату и время проводки для именования документов"

#. Label of the fallback_to_default_price_list (Check) field in DocType
#. 'Selling Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Prices from Default Price List as Fallback"
msgstr ""
"Использовать цены из прайс-листа по умолчанию в качестве запасного варианта"

#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Use Serial / Batch Fields"
msgstr "Использовать поля серийного номера / партии"

#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales
#. Invoice
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery
#. Note
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
#. Detail'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Reconciliation Item'
#. Label of the use_serial_batch_fields (Check) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the use_serial_batch_fields (Check) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Use Serial No / Batch Fields"
msgstr "Использовать поля серийного номера / партии"

#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Buying Settings'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
msgstr "Использовать курс обмена на дату транзакции"

#. AI-generated
#: erpnext/projects/doctype/project/project.py:563
msgid "Use a name that is different from previous project name"
msgstr "Используйте имя, отличное от предыдущего названия проекта"

#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#. AI-generated
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Use for Shopping Cart"
msgstr "Использовать для корзины покупок"

#. Label of the used (Int) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Used"
msgstr "Используется"

#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Used for Production Plan"
msgstr "Используется для производственного плана"

#. Description of the 'Account Category' (Link) field in DocType 'Account'
#. AI-generated
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
msgstr "Используется с шаблоном финансового отчёта"

#. AI-generated
#: erpnext/setup/install.py:195
msgid "User Forum"
msgstr "Форум пользователей"

#. AI-generated
#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
msgstr "Для сотрудника {0} не задан идентификатор пользователя"

#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
#. Account'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
msgstr "Комментарий пользователя"

#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
msgstr "Время решения обращения пользователя"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:594
msgid "User has not applied rule on the invoice {0}"
msgstr "Пользователь не применил правило к счёту {0}"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:190
msgid "User {0} does not exist"
msgstr "Пользователь {0} не существует"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
msgid ""
"User {0} doesn't have any default POS Profile. Check Default at Row {1} for "
"this User."
msgstr ""
"Пользователь {0} не имеет профиля POS по умолчанию. Установите значение по "
"умолчанию в строке {1} для этого пользователя."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:207
msgid "User {0} is already assigned to Employee {1}"
msgstr "Пользователь {0} уже назначен сотруднику {1}"

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:245
msgid ""
"User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
"Пользователь {0}: роль самообслуживания сотрудника удалена, так как нет "
"привязанного сотрудника."

#. AI-generated
#: erpnext/setup/doctype/employee/employee.py:240
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
"Пользователь {0}: Роль сотрудника удалена, так как нет привязанного "
"сотрудника."

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
msgid "User {} is disabled. Please select valid user/cashier"
msgstr ""
"Пользователь {} отключён. Пожалуйста, выберите действительного "
"пользователя/кассира"

#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
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 установить флажок, если хотят скорректировать входящую "
"ставку (установленную с помощью приходной накладной) на основе ставки счёта-"
"фактуры поставщика."

#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
#. 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Users can make manufacture entry against Job Cards"
msgstr "Пользователи могут создавать записи производства по Рабочим нарядам"

#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Users with this role are allowed to over bill above the allowance percentage"
msgstr ""
"Пользователи с этой ролью могут выставлять счета сверх допустимого процента"

#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Users with this role are allowed to over deliver/receive against orders "
"above the allowance percentage"
msgstr ""
"Пользователи с этой ролью могут осуществлять сверхнормативную "
"поставку/приёмку по заказам сверх допустимого процента отклонения"

#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Users with this role will be notified if the asset depreciation gets failed"
msgstr ""
"Пользователи с этой ролью будут уведомлены в случае сбоя амортизации актива"

#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
msgid ""
"Using negative stock disables FIFO/Moving average valuation when inventory "
"is negative."
msgstr ""
"Использование отрицательного остатка отключает оценку FIFO/скользящего "
"среднего при отрицательном остатке запасов."

#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
msgid "Utility Expenses"
msgstr "Коммунальные расходы"

#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
#. Settings'
#. AI-generated
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
msgstr "Счета НДС"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
msgid "VAT Amount (AED)"
msgstr "Сумма НДС (AED)"

#. Name of a report
#. AI-generated
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
msgstr "Отчёт по аудиту НДС"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
msgid "VAT on Expenses and All Other Inputs"
msgstr "НДС на расходы и все прочие входящие операции"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT on Sales and All Other Outputs"
msgstr "НДС с продаж и всех прочих выходных операций"

#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
#. Label of the valid_from (Date) field in DocType 'Coupon Code'
#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
#. Label of the valid_from (Date) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the valid_from (Date) field in DocType 'Item Price'
#. Label of the valid_from (Date) field in DocType 'Item Tax'
#. Label of the agreement_details_section (Section Break) field in DocType
#. 'Service Level Agreement'
#. AI-generated
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Valid From"
msgstr "Действует с"

#. AI-generated
#: 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 входит в финансовый год {0}"

#. AI-generated
#: 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 ГК по "
"центру затрат {1} была проведена этой датой"

#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
msgstr "Действительно до"

#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the valid_upto (Date) field in DocType 'Employee'
#. Label of the valid_upto (Date) field in DocType 'Item Price'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
msgstr "До"

#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
msgstr ""
"Дата окончания срока действия не может быть раньше даты начала срока "
"действия"

#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Дата «Действителен до» не входит в финансовый год {0}"

#. Label of the countries (Table) field in DocType 'Shipping Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
msgstr "Действительно для стран"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr ""
"Поля \"Действует с\" и \"Действует по\" являются обязательными для "
"накопительного"

#. AI-generated
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Дата \"Действительно до\" не может быть раньше даты транзакции"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.py:158
msgid "Valid till date cannot be before transaction date"
msgstr "Срок действия не может быть раньше даты транзакции"

#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Validate Applied Rule"
msgstr "Проверить применённое правило"

#. Label of the validate_components_quantities_per_bom (Check) field in
#. DocType
#. 'Manufacturing Settings'
#. AI-generated
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components and Quantities Per BOM"
msgstr "Проверить компоненты и количества по спецификации"

#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Validate Consumed Qty (as per BOM)"
msgstr "Проверить потреблённое количество (согласно спецификации)"

#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Validate Material Transfer Warehouses"
msgstr "Проверить склады перемещения материалов"

#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
#. AI-generated
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
msgstr "Проверить отрицательный остаток"

#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
msgstr "Проверить правило ценообразования"

#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
msgstr ""
"Проверять цену продажи товара относительно закупочной цены или стоимости "
"оценки"

#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
msgstr "Проверять наличие товара при сохранении"

#. Label of the validity_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#. AI-generated
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
msgstr "Детали срока действия"

#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
msgstr "Срок действия и использование"

#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#. AI-generated
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
msgstr "Срок действия в днях"

#. AI-generated
#: erpnext/selling/doctype/quotation/quotation.py:366
msgid "Validity period of this quotation has ended."
msgstr "Срок действия данного предложения истёк."

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
msgstr "Оценка"

#. AI-generated
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
msgstr "Оценка (I - K)"

#. AI-generated
#: 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 the valuation_method (Select) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
msgstr "Метод оценки"

#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the valuation_rate (Currency) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the valuation_rate (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 the valuation_rate (Currency) field in DocType 'Quotation Item'
#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the valuation_rate (Float) field in DocType 'Bin'
#. Label of the valuation_rate (Currency) field in DocType 'Item'
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch
#. Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry
#. Detail'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger
#. Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:354
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
#: erpnext/stock/report/stock_balance/stock_balance.py:562
#: erpnext/stock/report/stock_ledger/stock_ledger.py:362
msgid "Valuation Rate"
msgstr "Ставка оценки"

#. AI-generated
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
msgid "Valuation Rate (In / Out)"
msgstr "Ставка оценки (Приход / Расход)"

#. AI-generated
#: erpnext/stock/stock_ledger.py:2018
msgid "Valuation Rate Missing"
msgstr "Отсутствует ставка оценки"

#. AI-generated
#: erpnext/stock/stock_ledger.py:1996
msgid ""
"Valuation Rate for the Item {0}, is required to do accounting entries for "
"{1} {2}."
msgstr ""
"Ставка оценки для номенклатуры {0} необходима для выполнения бухгалтерских "
"записей для {1} {2}."

#. AI-generated
#: erpnext/stock/doctype/item/item.py:288
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Ставка оценки обязательна при вводе начального остатка"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:784
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Требуется ставка оценки для номенклатуры {0} в строке {1}"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#. AI-generated
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation and Total"
msgstr "Оценка и итого"

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
"Ставка оценки для позиций, предоставленных клиентом, установлена на ноль."

#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid ""
"Valuation rate for the item as per Sales Invoice (Only for Internal "
"Transfers)"
msgstr ""
"Ставка оценки товара согласно счёту-фактуре продажи (только для внутренних "
"перемещений)"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271
#: erpnext/controllers/accounts_controller.py:3261
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Начисления типа оценки не могут быть отмечены как включённые"

#. AI-generated
#: erpnext/public/js/controllers/accounts.js:231
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Сборы типа оценки не могут быть отмечены как включённые"

#. AI-generated
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
msgstr "Значение (G - D)"

#. AI-generated
#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Value ({0})"
msgstr "Значение ({0})"

#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Finance Book'
#. AI-generated
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Value After Depreciation"
msgstr "Стоимость после амортизации"

#. Label of the section_break_3 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
msgstr "Инспекция на основе ценности"

#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#. AI-generated
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
msgstr "Детали значения"

#. AI-generated
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Сумма или кол-во"

#. AI-generated
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Value Proposition"
msgstr "Ценностное предложение"

#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
#. AI-generated
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Value Type"
msgstr "Тип значения"

#. AI-generated
#: 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"

#. AI-generated
#: erpnext/controllers/item_variant.py:124
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} с шагом {3} для "
"номенклатуры {4}"

#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
msgstr "Стоимость товаров"

#. AI-generated
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623
msgid "Value of New Capitalized Asset"
msgstr "Стоимость нового капитализируемого актива"

#. AI-generated
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605
msgid "Value of New Purchase"
msgstr "Стоимость новой покупки"

#. AI-generated
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617
msgid "Value of Scrapped Asset"
msgstr "Стоимость списанного актива"

#. AI-generated
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611
msgid "Value of Sold Asset"
msgstr "Стоимость проданного актива"

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.py:88
msgid "Value of goods cannot be 0"
msgstr "Стоимость товара не может быть равна 0"

#. AI-generated
#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr "Сумма или кол-во"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
msgstr "Варa"

#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
#. Variable'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Variable Name"
msgstr "Имя переменной"

#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
msgstr "Переменные"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:247
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:251
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343
msgid "Variance"
msgstr "Отклонение"

#. AI-generated
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr "Отклонение ({})"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:201
#: erpnext/stock/doctype/item/item_list.js:22
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Вариант"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:876
msgid "Variant Attribute Error"
msgstr "Ошибка атрибута варианта"

#. Label of the attributes (Table) field in DocType 'Item'
#. AI-generated
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json
msgid "Variant Attributes"
msgstr "Атрибуты вариантов"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:226
msgid "Variant BOM"
msgstr "Вариант спецификации"

#. Label of the variant_based_on (Select) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Variant Based On"
msgstr "На основе варианта"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:904
msgid "Variant Based On cannot be changed"
msgstr "Вариант на основе нельзя изменить"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:177
msgid "Variant Details Report"
msgstr "Отчёт по деталям варианта"

#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
msgstr "Поле варианта"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:348
#: erpnext/manufacturing/doctype/bom/bom.js:427
msgid "Variant Item"
msgstr "Вариант номенклатуры"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:874
msgid "Variant Items"
msgstr "Варианты номенклатуры"

#. Label of the variant_of (Link) field in DocType 'Item'
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Variant Of"
msgstr "Вариант"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:770
msgid "Variant creation has been queued."
msgstr "Создание варианта поставлено в очередь."

#. Label of the variants_section (Tab Break) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
msgstr "Варианты"

#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Vehicle"
msgstr "Транспортное средство"

#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Date"
msgstr "Дата транспортного средства"

#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
#. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Vehicle No"
msgstr "Номер транспортного средства"

#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
msgstr "Номер транспортного средства"

#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Vehicle Value"
msgstr "Стоимость транспортного средства"

#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
msgid "Vendor Invoice"
msgstr "Счёт поставщика"

#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices"
msgstr "Счета поставщиков"

#. AI-generated
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
msgstr "Наименование поставщика"

#. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
msgstr "Венчурный капитал"

#. AI-generated
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Проверка не удалась, пожалуйста, проверьте ссылку"

#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#. AI-generated
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Проверено"

#. AI-generated
#: erpnext/templates/emails/confirm_appointment.html:6
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Подтвердить Email"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Versta"
msgstr "Верста"

#. Label of the via_customer_portal (Check) field in DocType 'Issue'
#. Label of a field in the issues Web Form
#. AI-generated
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/web_form/issues/issues.json
msgid "Via Customer Portal"
msgstr "Через портал клиента"

#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Via Landed Cost Voucher"
msgstr "Через ваучер накладных расходов"

#. AI-generated
#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
msgstr "Вице-президент"

#. Name of a DocType
#. AI-generated
#: erpnext/utilities/doctype/video/video.json
msgid "Video"
msgstr "Видео"

#. Name of a DocType
#. AI-generated
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
msgstr "Настройки видео"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:7
msgid "View Account Coverage"
msgstr "Просмотр охвата счета"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr "Просмотр журнала обновлений спецификации"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Balance Sheet'
#. Description of a report in the Onboarding Step 'View Balance Sheet'
#. AI-generated
#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
msgid "View Balance Sheet"
msgstr "Просмотр баланса"

#. AI-generated
#: erpnext/public/js/setup_wizard.js:47
msgid "View Chart of Accounts"
msgstr "Просмотр плана счетов"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
msgid "View Data Based on"
msgstr "Просмотр данных по"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
msgid "View Exchange Gain/Loss Journals"
msgstr "Просмотр журналов прибыли/убытков от курсовых разниц"

#. AI-generated
#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr "Просмотр лидов"

#. AI-generated
#: erpnext/accounts/doctype/account/account_tree.js:279
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr "Просмотр главной книги"

#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.js:28
msgid "View Ledgers"
msgstr "Просмотр книг учёта"

#. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
msgid "View MRP"
msgstr "Просмотр MRP"

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "Просмотреть"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
#. Description of a report in the Onboarding Step 'View Project Summary'
#. AI-generated
#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
msgid "View Project Summary"
msgstr "Просмотр сводки проекта"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
#. Description of a report in the Onboarding Step 'View Purchase Order
#. Analysis'
#. AI-generated
#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
msgid "View Purchase Order Analysis"
msgstr "Просмотр анализа заказов на покупку"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
#. AI-generated
#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
msgid "View Sales Order Analysis"
msgstr "Просмотр анализа заказов на продажу"

#. Label of an action in the Onboarding Step 'View Stock Balance Report'
#. AI-generated
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
msgid "View Stock Balance"
msgstr "Просмотр остатков на складе"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Stock Balance Report'
#. Description of a report in the Onboarding Step 'View Stock Balance Report'
#. AI-generated
#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
msgid "View Stock Balance Report"
msgstr "Просмотр отчёта об остатках на складе"

#. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.js:156
msgid "View Stock Ledger"
msgstr "Просмотр книги складского учёта"

#. AI-generated
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr "Тип представления"

#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
#. AI-generated
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary"
msgstr "Просмотр сводки по рабочему заказу"

#. Title of an Onboarding Step
#. AI-generated
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary Report"
msgstr "Просмотр сводного отчёта по рабочим заказам"

#. Label of the view_attachments (Check) field in DocType 'Project User'
#. AI-generated
#: erpnext/projects/doctype/project_user/project_user.json
msgid "View attachments"
msgstr "Просмотр вложений"

#. AI-generated
#: erpnext/public/js/call_popup/call_popup.js:186
msgid "View call log"
msgstr "Просмотр журнала звонков"

#. Option for the 'Provider' (Select) field in DocType 'Video'
#. AI-generated
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
msgstr "Vimeo"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
msgid "Virtual DocType"
msgstr "Виртуальный DocType"

#. AI-generated
#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
msgstr "Посетите форумы"

#. Label of the visited (Check) field in DocType 'Delivery Stop'
#. AI-generated
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
msgstr "Посещено"

#. Group in Maintenance Schedule's connections
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
msgstr "Визиты"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#. AI-generated
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Voice"
msgstr "Голос"

#. Name of a DocType
#. AI-generated
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
msgstr "Настройки голосовых звонков"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
msgstr "Вольт-Ампер"

#. AI-generated
#: erpnext/accounts/report/purchase_register/purchase_register.py:163
#: erpnext/accounts/report/sales_register/sales_register.py:179
msgid "Voucher"
msgstr "Ваучер"

#. AI-generated
#: 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:387
msgid "Voucher #"
msgstr "Ваучер №"

#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
#. Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
#. Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
msgstr "Номер детали ваучера"

#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
msgstr "Справочник деталей ваучера"

#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
#. Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
#. Ledger Items'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
#. Ledger Items'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
#. Payment'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
#. Valuation'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger
#. Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
#: 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:744
#: 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:174
#: 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
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: 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:168
#: 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:151
#: 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:33
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Номер ваучера"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1381
msgid "Voucher No is mandatory"
msgstr "Номер ваучера обязателен для заполнения"

#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
msgstr "Количество ваучеров"

#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:738
msgid "Voucher Subtype"
msgstr "Подтип ваучера"

#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the voucher_type (Link) field in DocType 'GL Entry'
#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
#. Items'
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
#. Items'
#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:736
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
#: erpnext/accounts/report/sales_register/sales_register.py:174
#: 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
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: 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:161
#: 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:145
#: 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_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:385
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Тип ваучера"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200
msgid "Voucher {0} is over-allocated by {1}"
msgstr "Ваучер {0} распределён сверх нормы на {1}"

#. Name of a report
#. AI-generated
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
msgstr "Баланс по ваучерам"

#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
#. 'Repost Payment Ledger'
#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
#. Voucher'
#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vouchers"
msgstr "Ваучеры"

#. AI-generated
#: 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 ""
"ПРЕДУПРЕЖДЕНИЕ: Приложение Exotel было отделено от ERPNext, пожалуйста, "
"установите приложение для продолжения использования интеграции с Exotel."

#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
msgstr "Составной актив НЗП"

#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "WIP WH"
msgstr "НЗП Склад"

#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr "Склад НЗП"

#. Label of a number card in the Manufacturing Workspace
#. AI-generated
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "WIP Work Orders"
msgstr "Незавершённые производственные заказы"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
msgstr "Заработная плата"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
msgstr "Ожидание оплаты..."

#. AI-generated
#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
msgstr "Без записи"

#. AI-generated
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
msgstr "Сводка вместимости склада"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
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 the warehouse_contact_info (Section Break) field in DocType
#. 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Contact Info"
msgstr "Контактная информация склада"

#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Detail"
msgstr "Сведения о складе"

#. Label of the warehouse_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. AI-generated
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
msgstr "Сведения о складе"

#. AI-generated
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr "Склад отключён?"

#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Name"
msgstr "Название склада"

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Order Item'
#. AI-generated
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
msgstr "Настройки склада"

#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: 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
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Остатки склада по складам"

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Supplier Quotation Item'
#. Label of the reference (Section Break) field in DocType 'Quotation Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Sales
#. Order Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. AI-generated
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Warehouse and Reference"
msgstr "Склад и справочник"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:100
msgid ""
"Warehouse can not be deleted as stock ledger entry exists for this "
"warehouse."
msgstr ""
"Склад не может быть удалён, так как для данного склада существуют записи в "
"журнале запасов."

#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.py:85
msgid "Warehouse cannot be changed for Serial No."
msgstr "Склад не может быть изменён для серийного номера."

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:160
msgid "Warehouse is mandatory"
msgstr "Склад обязателен для заполнения"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:259
msgid "Warehouse not found against the account {0}"
msgstr "Склад не найден для аккаунта {0}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
#: erpnext/stock/doctype/delivery_note/delivery_note.py:440
msgid "Warehouse required for stock Item {0}"
msgstr "Для складской позиции {0} требуется склад"

#. Name of a report
#. AI-generated
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Возраст и стоимость остатков товаров по складам"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:94
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
"Склад {0} не может быть удалён, так как существует количество для товара {1}"

#. AI-generated
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Склад {0} не принадлежит компании {1}."

#. AI-generated
#: erpnext/stock/utils.py:410
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Склад {0} не принадлежит компании {1}"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:306
msgid "Warehouse {0} does not exist"
msgstr "Склад {0} не существует"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:242
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Склад {0} не разрешён для заказа на продажу {1}, он должен быть {2}"

#. AI-generated
#: erpnext/controllers/stock_controller.py:815
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 связан ни с одним счётом, укажите счёт в записи склада или "
"установите счёт запасов по умолчанию в компании {1}."

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid ""
"Warehouse's Stock Value has already been booked in the following accounts:"
msgstr "Складская стоимость запасов уже была учтена на следующих счетах:"

#. AI-generated
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
msgstr "Склад: {0} не принадлежит {1}"

#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Склады"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:173
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Склады с дочерними узлами не могут быть преобразованы в книгу учёта"

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:183
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
"Склады с существующими транзакциями не могут быть преобразованы в группу."

#. AI-generated
#: erpnext/stock/doctype/warehouse/warehouse.py:175
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
"Склады с существующими транзакциями не могут быть преобразованы в книгу "
"учёта."

#. 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
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. 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'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on
#. Cumulative
#. Expense' (Select) field in DocType 'Budget'
#. 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'
#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warn"
msgstr "Предупреждение"

#. Label of the warn_pos (Check) field in DocType 'Supplier'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Warn POs"
msgstr "Предупреждать о заказах на покупку"

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn Purchase Orders"
msgstr "Предупреждать о заказах на закупку"

#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
#. Standing'
#. AI-generated
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn RFQs"
msgstr "Предупреждать о запросах КП"

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Purchase Orders"
msgstr "Предупреждать о новых заказах на покупку"

#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Request for Quotations"
msgstr "Предупреждать о новых запросах коммерческих предложений"

#. AI-generated
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
"Предупреждение — Строка {0}: Оплачиваемые часы превышают фактические часы"

#. AI-generated
#: erpnext/stock/stock_ledger.py:813
msgid "Warning on Negative Stock"
msgstr "Предупреждение об отрицательном остатке"

#. AI-generated
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr "Внимание!"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1312
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Предупреждение: Другой {0} # {1} существует для складской записи {2}"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.js:556
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
"Предупреждение: Запрошенное количество материала меньше минимального "
"количества заказа"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
msgid ""
"Warning: Quantity exceeds maximum producible quantity based on quantity of "
"raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
"Предупреждение: Количество превышает максимально возможное производственное "
"количество, основанное на количестве сырья, полученного через заказ на "
"входящую субподрядную поставку {0}."

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.py:347
msgid ""
"Warning: Sales Order {0} already exists against Customer's Purchase Order "
"{1}"
msgstr ""
"Предупреждение: Заказ на продажу {0} уже существует по заказу на покупку "
"клиента {1}"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
msgid "Warning: This action cannot be undone!"
msgstr "Внимание: Это действие нельзя отменить!"

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
msgid "Warnings"
msgstr "Предупреждения"

#. Label of a Card Break in the Support Workspace
#. AI-generated
#: erpnext/support/workspace/support/support.json
msgid "Warranty"
msgstr "Гарантия"

#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
msgstr "Сведения о гарантии / AMC"

#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
msgstr "Статус гарантии / AMC"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Гарантийная претензия"

#. AI-generated
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
msgid "Warranty Expiry (Serial)"
msgstr "Истечение гарантии (серийный номер)"

#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
msgstr "Дата истечения гарантии"

#. Label of the warranty_period (Int) field in DocType 'Serial No'
#. AI-generated
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty Period (Days)"
msgstr "Гарантийный срок (дни)"

#. Label of the warranty_period (Data) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Warranty Period (in days)"
msgstr "Гарантийный срок (в днях)"

#. AI-generated
#: erpnext/utilities/doctype/video/video.js:7
msgid "Watch Video"
msgstr "Смотреть видео"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt"
msgstr "Ватт"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
msgstr "Ватт-час"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
msgstr "Длина волны в гигаметрах"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
msgstr "Длина волны в километрах"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
msgstr "Длина волны в мегаметрах"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:190
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} создан на основе {1}. Если вы хотите обновить "
"задолженность {1}, снимите флажок «{2}»."

#. AI-generated
#: erpnext/www/support/index.html:7
msgid "We're here to help!"
msgstr "Мы здесь, чтобы помочь!"

#. Name of a DocType
#. AI-generated
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
msgstr "Атрибут веб-сайта"

#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
msgstr "Описание сайта"

#. Name of a DocType
#. AI-generated
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
msgstr "Поле фильтра веб-сайта"

#. Label of the website_image (Attach Image) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Image"
msgstr "Изображение на сайте"

#. Name of a DocType
#. AI-generated
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
msgstr "Группа товаров сайта"

#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
msgstr "Характеристики веб-сайта"

#. AI-generated
#: erpnext/accounts/letterhead/company_letterhead.html:91
#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
msgid "Website:"
msgstr "Веб-сайт:"

#. AI-generated
#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Неделя {0} {1}"

#. Label of the weekday (Select) field in DocType 'Quality Goal'
#. AI-generated
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
msgstr "День недели"

#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
#. AI-generated
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Weekly Off"
msgstr "Выходной день (еженедельный)"

#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#. AI-generated
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
msgstr "Еженедельное время отправки"

#. Label of the task_weight (Float) field in DocType 'Task'
#. Label of the weight (Float) field in DocType 'Task Type'
#. AI-generated
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Weight"
msgstr "Вес"

#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#. AI-generated
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
msgstr "Вес (кг)"

#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
#. Label of the weight_per_unit (Float) field in DocType 'Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
#. Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
msgstr "Вес за единицу"

#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
#. Label of the weight_uom (Link) field in DocType 'Item'
#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
msgstr "Единица измерения веса"

#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#. AI-generated
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
msgstr "Весовая функция"

#. AI-generated
#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
msgstr "Чем могу помочь?"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr "Что будет удалено:"

#. Label of the whatsapp_no (Data) field in DocType 'Lead'
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
#. AI-generated
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
msgstr "WhatsApp"

#. Label of the wheels (Int) field in DocType 'Vehicle'
#. AI-generated
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
msgstr "Колёса"

#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid ""
"When a parent warehouse is chosen, the system conducts Project Qty checks "
"against the associated child warehouses"
msgstr ""
"Когда выбран родительский склад, система выполняет проверку количества по "
"проекту относительно связанных дочерних складов"

#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "When checked, only cumulative threshold will be applied"
msgstr "При установке флажка будет применяться только накопительный порог"

#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid ""
"When checked, only transaction threshold will be applied for transaction "
"individually"
msgstr ""
"При установке флажка к каждой транзакции будет применяться только порог "
"транзакции"

#. Description of the 'Use Posting Datetime for Naming Documents' (Check)
#. field
#. in DocType 'Global Defaults'
#. AI-generated
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid ""
"When checked, the system will use the posting datetime of the document for "
"naming the document instead of the creation datetime of the document."
msgstr ""
"При установке флажка система будет использовать дату и время проводки "
"документа для его наименования вместо даты и времени создания документа."

#. AI-generated
#: erpnext/stock/doctype/item/item.js:1097
msgid ""
"When creating an Item, entering a value for this field will automatically "
"create an Item Price at the backend."
msgstr ""
"При создании номенклатуры ввод значения в это поле автоматически создаст "
"цену номенклатуры в фоновом режиме."

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:295
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 ""
"Когда в записи о переупаковке склада имеется несколько готовых товаров "
"({0}), базовая ставка для всех готовых товаров должна быть установлена "
"вручную. Чтобы установить ставку вручную, включите флажок «Установить "
"базовую ставку вручную» в соответствующей строке готового товара."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:380
msgid ""
"While creating account for Child Company {0}, parent account {1} found as a "
"ledger account."
msgstr ""
"При создании счёта для дочерней компании {0} родительский счёт {1} найден "
"как счёт главной книги."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:370
msgid ""
"While creating account for Child Company {0}, parent account {1} not found. "
"Please create the parent account in corresponding COA"
msgstr ""
"При создании счёта для дочерней компании {0} родительский счёт {1} не "
"найден. Пожалуйста, создайте родительский счёт в соответствующем плане "
"счетов"

#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#. AI-generated
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"While making Purchase Invoice from Purchase Order, use Exchange Rate on "
"Invoice's transaction date rather than inheriting it from Purchase Order. "
"Only applies for Purchase Invoice."
msgstr ""
"При создании счёта на оплату покупки на основе заказа на покупку "
"использовать обменный курс на дату транзакции счёта, а не наследовать его из"
" заказа на покупку. Применяется только для счёта на оплату покупки."

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
msgid "White"
msgstr "Белый"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#. AI-generated
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
msgstr "Вдовец/Вдова"

#. Label of the width (Int) field in DocType 'Shipment Parcel'
#. Label of the width (Int) field in DocType 'Shipment Parcel Template'
#. AI-generated
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
msgstr "Ширина (см)"

#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Width of amount in word"
msgstr "Ширина суммы прописью"

#. Description of the 'UOMs' (Table) field in DocType 'Item'
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants"
msgstr "Также применяется для вариантов"

#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#. AI-generated
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants unless overridden"
msgstr "Будет также применяться для вариантов, если не переопределено"

#. AI-generated
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
msgid "Wire Transfer"
msgstr "Банковский перевод"

#. Label of the with_operations (Check) field in DocType 'BOM'
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "With Operations"
msgstr "С операциями"

#. AI-generated
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
msgstr "С Проводкой Закрытия Периода Для Начальных Остатков"

#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr "Списание"

#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Date"
msgstr "Дата удержания"

#. AI-generated
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:206
msgid "Withholding Document"
msgstr "Документ удержания"

#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
#. Withholding Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Name"
msgstr "Название документа удержания"

#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Type"
msgstr "Тип документа удержания"

#. Label of a chart in the CRM Workspace
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
msgid "Won Opportunities"
msgstr "Выигранные возможности"

#. Label of a number card in the CRM Workspace
#. AI-generated
#: erpnext/crm/workspace/crm/crm.json
msgid "Won Opportunity (Last 1 Month)"
msgstr "Выигранная возможность (за последний месяц)"

#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#. AI-generated
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Work Done"
msgstr "Выполненная работа"

#. 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'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/setup/doctype/company/company.py:385
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Незавершённое производство"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of the work_order (Link) field in DocType 'Job Card'
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
#. Label of the work_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:217
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: 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:145
#: 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
#: erpnext/selling/doctype/sales_order/sales_order.js:1050
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:905
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
#: erpnext/templates/pages/material_request_info.html:45
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order"
msgstr "Рабочий заказ"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
msgid "Work Order / Subcontract PO"
msgstr "Рабочий заказ / Субподрядный ЗП"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr "Анализ производственных заказов"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Израсходованные материалы по наряду-заказу"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
msgstr "Позиция рабочего заказа"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
msgstr "Операция рабочего заказа"

#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Work Order Qty"
msgstr "Количество заказа на работу"

#. AI-generated
#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr "Анализ количества рабочих заказов"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
msgstr "Отчёт по запасам рабочего заказа"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Сводка рабочего заказа"

#. Description of a report in the Onboarding Step 'View Work Order Summary
#. Report'
#. AI-generated
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "Work Order Summary Report"
msgstr "Сводный отчёт по рабочим заказам"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:911
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr "Наряд-заказ не может быть создан по следующей причине: <br> {0}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:1404
msgid "Work Order cannot be raised against a Item Template"
msgstr "Наряд на работу не может быть создан для шаблона номенклатуры"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:2451
#: erpnext/manufacturing/doctype/work_order/work_order.py:2531
msgid "Work Order has been {0}"
msgstr "Рабочий заказ был {0}"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1225
msgid "Work Order not created"
msgstr "Рабочий заказ не создан"

#. AI-generated
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1390
msgid "Work Order {0} created"
msgstr "Рабочий заказ {0} создан"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Рабочий заказ {0}: карточка задания не найдена для операции {1}"

#. AI-generated
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:899
msgid "Work Orders"
msgstr "Рабочие заказы"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:1318
msgid "Work Orders Created: {0}"
msgstr "Созданные рабочие заказы: {0}"

#. Name of a report
#. AI-generated
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
msgid "Work Orders in Progress"
msgstr "Незавершённые рабочие заказы"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Label of the work_in_progress (Column Break) field in DocType 'Email
#. Digest'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Work in Progress"
msgstr "Незавершённое производство"

#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Work-in-Progress Warehouse"
msgstr "Склад незавершённого производства"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Склад незавершённого производства обязателен перед отправкой"

#. Label of the workday (Select) field in DocType 'Service Day'
#. AI-generated
#: erpnext/support/doctype/service_day/service_day.json
msgid "Workday"
msgstr "Рабочий день"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr "Рабочий день {0} был повторён."

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#. AI-generated
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:73
msgid "Working"
msgstr "Выполняется"

#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Рабочее время"

#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:326
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: 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:160
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation"
msgstr "Рабочая станция"

#. Label of the workstation (Link) field in DocType 'Downtime Entry'
#. AI-generated
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Workstation / Machine"
msgstr "Рабочая станция / Станок"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
msgid "Workstation Cost"
msgstr "Стоимость рабочей станции"

#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Dashboard"
msgstr "Панель рабочей станции"

#. Label of the workstation_name (Data) field in DocType 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Name"
msgstr "Имя рабочей станции"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Workstation Operating Component"
msgstr "Рабочая операционная компонента"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
msgid "Workstation Operating Component Account"
msgstr "Счёт компонента рабочей станции"

#. Label of the workstation_status_tab (Tab Break) field in DocType
#. 'Workstation'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Status"
msgstr "Статус рабочей станции"

#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
#. Label of the workstation_type (Link) field in DocType 'Job Card'
#. Label of the workstation_type (Link) field in DocType 'Work Order
#. Operation'
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#. AI-generated
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Тип рабочей станции"

#. Name of a DocType
#. AI-generated
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgid "Workstation Working Hour"
msgstr "Рабочие часы рабочего места"

#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.py:453
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
"Рабочее место закрыто в следующие даты согласно списку праздников: {0}"

#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#. AI-generated
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Workstations"
msgstr "Рабочие станции"

#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
#. Label of the write_off_section (Section Break) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.py:667
msgid "Write Off"
msgstr "Списание"

#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
#. Label of the write_off_account (Link) field in DocType 'POS Profile'
#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
#. Label of the write_off_account (Link) field in DocType 'Company'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Write Off Account"
msgstr "Счёт списания"

#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
#. Label of the write_off_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount"
msgstr "Сумма списания"

#. Label of the base_write_off_amount (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
#. Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount (Company Currency)"
msgstr "Сумма списания (валюта компании)"

#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Write Off Based On"
msgstr "На основании списания"

#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Cost Center"
msgstr "Списать на центр затрат"

#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Write Off Difference Amount"
msgstr "Списать сумму разницы"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal
#. Entry
#. Template'
#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Write Off Entry"
msgstr "Запись списания"

#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Write Off Limit"
msgstr "Лимит списания"

#. Label of the write_off_outstanding_amount_automatically (Check) field in
#. DocType 'POS Invoice'
#. Label of the write_off_outstanding_amount_automatically (Check) field in
#. DocType 'Sales Invoice'
#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Outstanding Amount"
msgstr "Списать непогашенную сумму"

#. Label of the section_break_34 (Section Break) field in DocType 'Payment
#. Entry'
#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Writeoff"
msgstr "Списание"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Written Down Value"
msgstr "Остаточная стоимость"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Wrong Company"
msgstr "Неверная компания"

#. AI-generated
#: erpnext/setup/doctype/company/company.js:233
msgid "Wrong Password"
msgstr "Неверный пароль"

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
msgid "Wrong Template"
msgstr "Неверный шаблон"

#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
msgid "XML Files Processed"
msgstr "Обработанные XML-файлы"

#. Name of a UOM
#. AI-generated
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Yard"
msgstr "Двор"

#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year End Date"
msgstr "Дата окончания года"

#. Label of the year (Data) field in DocType 'Fiscal Year'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9
msgid "Year Name"
msgstr "Название года"

#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
#. AI-generated
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Start Date"
msgstr "Дата начала года"

#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#. AI-generated
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
msgstr "Год окончания"

#. AI-generated
#: 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 ""
"Дата начала или окончания года пересекается с {0}. Чтобы избежать этого, "
"установите компанию"

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:29
msgid "You are importing data for the code list:"
msgstr "Вы импортируете данные для списка кодов:"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3861
msgid ""
"You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
"Вам не разрешено вносить изменения в соответствии с условиями, "
"установленными в рабочем процессе {}."

#. AI-generated
#: erpnext/accounts/general_ledger.py:810
msgid "You are not authorized to add or update entries before {0}"
msgstr "Вы не авторизованы для добавления или обновления записей до {0}"

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
msgid ""
"You are not authorized to make/edit Stock Transactions for Item {0} under "
"warehouse {1} before this time."
msgstr ""
"Вы не авторизованы для создания/редактирования складских транзакций для "
"номенклатуры {0} на складе {1} до этого времени."

#. AI-generated
#: erpnext/accounts/doctype/account/account.py:312
msgid "You are not authorized to set Frozen value"
msgstr "Вы не авторизованы для установки значения \"Заморожено\""

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:477
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 подбираете количество, превышающее требуемое для товара {0}. Проверьте, "
"не создан ли другой лист подбора для заказа на продажу {1}."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
msgid "You can add the original invoice {} manually to proceed."
msgstr "Вы можете добавить оригинал счёта {} вручную для продолжения."

#. AI-generated
#: erpnext/templates/emails/confirm_appointment.html:10
msgid "You can also copy-paste this link in your browser"
msgstr "Вы также можете скопировать и вставить эту ссылку в браузер"

#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.py:113
msgid "You can also set default CWIP account in Company {}"
msgstr "Вы также можете установить счёт CWIP по умолчанию в компании {}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid ""
"You can change the parent account to a Balance Sheet account or select a "
"different account."
msgstr ""
"Вы можете изменить родительский счёт на счёт баланса или выбрать другой "
"счёт."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:703
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Нельзя вводить текущий ваучер в столбце «Против журнальной записи»"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:173
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
"Вы можете добавлять только Планы с одинаковым циклом выставления счётов в "
"Подписку"

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:928
msgid "You can only redeem max {0} points in this order."
msgstr "Вы можете использовать не более {0} баллов в этом заказе."

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
msgid "You can only select one mode of payment as default"
msgstr "Можно выбрать только один способ оплаты по умолчанию"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:595
msgid "You can redeem upto {0}."
msgstr "Вы можете использовать до {0}."

#. AI-generated
#: 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 название станка или тип операции. Например, швейная"
" машина 12"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:211
msgid "You can use {0} to reconcile against {1} later."
msgstr "Вы можете использовать {0} для сверки с {1} позже."

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1314
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
"Невозможно внести изменения в карточку задания, так как рабочий заказ "
"закрыт."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
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 был использован в"
" SABB {1}. {2} если вы хотите принять один и тот же серийный номер несколько"
" раз, включите 'Allow existing Serial No to be Manufactured/Received again' "
"в {3}"

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
msgid ""
"You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
"Нельзя использовать баллы лояльности на сумму, превышающую общую сумму "
"заказа."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:728
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
"Нельзя изменить ставку, если для какого-либо товара указана спецификация "
"(BOM)."

#. AI-generated
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "Невозможно создать {0} в закрытом Учётном периоде {1}"

#. AI-generated
#: erpnext/accounts/general_ledger.py:182
msgid ""
"You cannot create or cancel any accounting entries with in the closed "
"Accounting Period {0}"
msgstr ""
"Невозможно создать или отменить бухгалтерские проводки в закрытом учётном "
"периоде {0}"

#. AI-generated
#: erpnext/accounts/general_ledger.py:830
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Вы не можете создавать/изменять бухгалтерские проводки до этой даты."

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
msgid "You cannot credit and debit same account at the same time"
msgstr "Невозможно одновременно кредитовать и дебетовать один и тот же счёт"

#. AI-generated
#: erpnext/projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr "Невозможно удалить тип проекта «External»"

#. AI-generated
#: erpnext/setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr "Невозможно редактировать корневой узел."

#. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:181
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Невозможно включить оба параметра «{0}» и «{1}»."

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
msgid ""
"You cannot outward following {0} as either they are Delivered, Inactive or "
"located in a different warehouse."
msgstr ""
"Невозможно выполнить исходящую обработку следующих позиций {0}, так как они "
"либо доставлены, неактивны или находятся на другом складе."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:625
msgid "You cannot redeem more than {0}."
msgstr "Нельзя погасить более {0}."

#. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:189
msgid "You cannot repost item valuation before {}"
msgstr "Невозможно перепровести оценку номенклатуры до {}"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:719
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Невозможно возобновить подписку, которая не отменена."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:281
msgid "You cannot submit empty order."
msgstr "Невозможно отправить пустой заказ."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:280
msgid "You cannot submit the order without payment."
msgstr "Невозможно отправить заказ без оплаты."

#. AI-generated
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
msgid ""
"You cannot {0} this document because another Period Closing Entry {1} exists"
" after {2}"
msgstr ""
"Вы не можете {0} этот документ, так как другая Запись о закрытии периода {1}"
" существует после {2}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3837
msgid "You do not have permissions to {} items in a {}."
msgstr "У вас нет прав {} элементы в {}."

#. AI-generated
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
msgid "You don't have enough Loyalty Points to redeem"
msgstr "У вас недостаточно баллов лояльности для списания"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_payment.js:588
msgid "You don't have enough points to redeem."
msgstr "У вас недостаточно баллов для погашения."

#. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
msgid ""
"You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
"Во время создания начальных счетов возникло {} ошибок. Проверьте {} для "
"получения дополнительной информации"

#. AI-generated
#: erpnext/public/js/utils.js:1020
msgid "You have already selected items from {0} {1}"
msgstr "Вы уже выбрали элементы из {0} {1}"

#. AI-generated
#: erpnext/projects/doctype/project/project.py:363
msgid "You have been invited to collaborate on the project {0}."
msgstr "Вас пригласили к совместной работе над проектом {0}."

#. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
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."

#. AI-generated
#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
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."

#. AI-generated
#: erpnext/stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr "Вы ввели дублирующую накладную на доставку в строке"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:1080
msgid ""
"You have to enable auto re-order in Stock Settings to maintain re-order "
"levels."
msgstr ""
"Вам необходимо включить автоматическое повторное заказание в настройках "
"склада для поддержания уровней повторного заказа."

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:281
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "У вас есть несохранённые изменения. Хотите сохранить счёт?"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_controller.js:743
msgid "You must select a customer before adding an item."
msgstr "Необходимо выбрать клиента перед добавлением позиции."

#. AI-generated
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:278
msgid ""
"You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
"Вам необходимо отменить запись закрытия POS {} чтобы отменить этот документ."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3212
msgid ""
"You selected the account group {1} as {2} Account in row {0}. Please select "
"a single account."
msgstr ""
"Вы выбрали группу счетов {1} в качестве счёта {2} в строке {0}. Пожалуйста, "
"выберите один счёт."

#. Name of a report
#. AI-generated
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
msgid "YouTube Interactions"
msgstr "Взаимодействия YouTube"

#. AI-generated
#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr "Ваше имя (обязательно)"

#. AI-generated
#: 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 подтверждён, и ваша запись запланирована"

#. AI-generated
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:337
msgid "Your order is out for delivery!"
msgstr "Ваш заказ передан в доставку!"

#. AI-generated
#: erpnext/templates/pages/help.html:52
msgid "Your tickets"
msgstr "Ваши заявки"

#. Label of the youtube_video_id (Data) field in DocType 'Video'
#. AI-generated
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube ID"
msgstr "YouTube ID"

#. Label of the youtube_tracking_section (Section Break) field in DocType
#. 'Video'
#. AI-generated
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube Statistics"
msgstr "Статистика YouTube"

#. AI-generated
#: erpnext/public/js/utils/contact_address_quick_entry.js:88
msgid "ZIP Code"
msgstr "Почтовый индекс"

#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Zero Balance"
msgstr "Нулевой баланс"

#. AI-generated
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
msgid "Zero Rated"
msgstr "С нулевой ставкой"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:562
msgid "Zero quantity"
msgstr "Нулевое количество"

#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
#. AI-generated
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Zip File"
msgstr "ZIP-файл"

#. AI-generated
#: erpnext/stock/reorder_item.py:382
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Важно] [ERPNext] Ошибки автоматического дозаказа"

#. AI-generated
#: erpnext/controllers/status_updater.py:291
msgid "`Allow Negative rates for Items`"
msgstr "`Разрешить отрицательные ставки для номенклатур`"

#. AI-generated
#: erpnext/stock/stock_ledger.py:2010
msgid "after"
msgstr "после"

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:57
msgid "as Code"
msgstr "как код"

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:73
msgid "as Description"
msgstr "как Описание"

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:48
msgid "as Title"
msgstr "как Заголовок"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.js:996
msgid "as a percentage of finished item quantity"
msgstr "в процентах от количества готового изделия"

#. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1513
msgid "as of {0}"
msgstr "по состоянию на {0}"

#. AI-generated
#: erpnext/www/book_appointment/index.html:43
msgid "at"
msgstr "в"

#. AI-generated
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
msgid "based_on"
msgstr "на_основе"

#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:90
msgid "by {}"
msgstr "по {}"

#. AI-generated
#: erpnext/public/js/utils/sales_common.js:336
msgid "cannot be greater than 100"
msgstr "не может быть больше 100"

#. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104
msgid "dated {0}"
msgstr "датировано {0}"

#. Label of the description (Small Text) field in DocType 'Production Plan Sub
#. Assembly Item'
#. AI-generated
#: erpnext/edi/doctype/code_list/code_list_import.js:80
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "description"
msgstr "описание"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "development"
msgstr "разработка"

#. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "discount applied"
msgstr "скидка применена"

#. AI-generated
#: 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:58
msgid "doc_type"
msgstr "тип_документа"

#. AI-generated
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
msgid "doctype"
msgstr "докtype"

#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr "например, \"Летнее предложение 2019 Скидка 20\""

#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#. AI-generated
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "example: Next Day Shipping"
msgstr "пример: Доставка на следующий день"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "exchangerate.host"
msgstr "exchangerate.host"

#. AI-generated
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:184
msgid "fieldname"
msgstr "имя поля"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "frankfurter.dev"
msgstr "frankfurter.dev"

#. AI-generated
#: erpnext/templates/form_grid/item_grid.html:66
#: erpnext/templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr "скрытый"

#. AI-generated
#: erpnext/projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr "часы"

#. Label of the image (Attach Image) field in DocType 'Batch'
#. AI-generated
#: erpnext/stock/doctype/batch/batch.json
msgid "image"
msgstr "изображение"

#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
#. Label of the lft (Int) field in DocType 'Customer Group'
#. Label of the lft (Int) field in DocType 'Department'
#. Label of the lft (Int) field in DocType 'Employee'
#. Label of the lft (Int) field in DocType 'Item Group'
#. Label of the lft (Int) field in DocType 'Sales Person'
#. Label of the lft (Int) field in DocType 'Supplier Group'
#. Label of the lft (Int) field in DocType 'Territory'
#. Label of the lft (Int) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "lft"
msgstr "лев"

#. Label of the material_request_item (Data) field in DocType 'Production Plan
#. Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "material_request_item"
msgstr "материал_запрос_позиция"

#. AI-generated
#: erpnext/controllers/selling_controller.py:217
msgid "must be between 0 and 100"
msgstr "должно быть от 0 до 100"

#. AI-generated
#: erpnext/selling/doctype/sales_order/sales_order.js:638
msgid "name"
msgstr "название"

#. AI-generated
#: erpnext/templates/pages/task_info.html:90
msgid "on"
msgstr "включено"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr "или его дочерних элементов"

#. AI-generated
#: erpnext/templates/includes/macros.html:207
#: erpnext/templates/includes/macros.html:211
msgid "out of 5"
msgstr "из 5"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
msgid "paid to"
msgstr "оплачено"

#. AI-generated
#: erpnext/public/js/utils.js:437
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr ""
"приложение payments не установлено. Пожалуйста, установите его из {0} или "
"{1}"

#. AI-generated
#: erpnext/utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr ""
"приложение платежей не установлено. Пожалуйста, установите его из {} или {}"

#. Description of the 'Net Hour Rate' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. AI-generated
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "per hour"
msgstr "в час"

#. AI-generated
#: erpnext/stock/stock_ledger.py:2011
msgid "performing either one below:"
msgstr "выполнив одно из следующих действий:"

#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#. AI-generated
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid ""
"product bundle item row's name in sales order. Also indicates that picked "
"item is to be used for a product bundle"
msgstr "продукт набора"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "production"
msgstr "производство"

#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#. AI-generated
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
msgstr "позиция_предложения"

#. AI-generated
#: erpnext/templates/includes/macros.html:202
msgid "ratings"
msgstr "оценки"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
msgid "received from"
msgstr "получено от"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1478
msgid "returned"
msgstr "возвращено"

#. Label of the rgt (Int) field in DocType 'Cost Center'
#. Label of the rgt (Int) field in DocType 'Location'
#. Label of the rgt (Int) field in DocType 'Task'
#. Label of the rgt (Int) field in DocType 'Customer Group'
#. Label of the rgt (Int) field in DocType 'Department'
#. Label of the rgt (Int) field in DocType 'Employee'
#. Label of the rgt (Int) field in DocType 'Item Group'
#. Label of the rgt (Int) field in DocType 'Sales Person'
#. Label of the rgt (Int) field in DocType 'Supplier Group'
#. Label of the rgt (Int) field in DocType 'Territory'
#. Label of the rgt (Int) field in DocType 'Warehouse'
#. AI-generated
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "rgt"
msgstr "rgt"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#. AI-generated
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "sandbox"
msgstr "песочница"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1478
msgid "sold"
msgstr "продано"

#. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:695
msgid "subscription is already cancelled."
msgstr "подписка уже отменена."

#. AI-generated
#: erpnext/controllers/status_updater.py:463
#: erpnext/controllers/status_updater.py:482
msgid "target_ref_field"
msgstr "target_ref_field"

#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
#. AI-generated
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "temporary name"
msgstr "временное имя"

#. Label of the title (Data) field in DocType 'Activity Cost'
#. AI-generated
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "title"
msgstr "заголовок"

#. AI-generated
#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr "в"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3169
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
"удалить распределение суммы данного возвратного счёта перед его отменой."

#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#. AI-generated
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "unique e.g. SAVE20  To be used to get discount"
msgstr "уникальный, например SAVE20 — используется для получения скидки"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr "отклонение"

#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
#. 'Asset Finance Book'
#. AI-generated
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "via Asset Repair"
msgstr "через Ремонт актива"

#. AI-generated
#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr "через инструмент обновления спецификации"

#. AI-generated
#: erpnext/assets/doctype/asset_category/asset_category.py:111
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr ""
"вы должны выбрать счет незавершенного капитального строительства в таблице "
"счетов"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:1282
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' отключён"

#. AI-generated
#: erpnext/accounts/utils.py:197
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' не входит в финансовый год {2}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.py:661
msgid ""
"{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
"{0} ({1}) не может превышать запланированное количество ({2}) в "
"производственном заказе {3}"

#. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:381
msgid ""
"{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to "
"continue."
msgstr ""
"{0} <b>{1}</b> подал(а) активы. Удалите элемент <b>{2}</b> из таблицы для "
"продолжения."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2367
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Счёт не найден для клиента {1}."

#. AI-generated
#: erpnext/utilities/transaction_base.py:199
msgid ""
"{0} Account: {1} ({2}) must be in either customer billing currency: {3} or "
"Company default currency: {4}"
msgstr ""
"{0} Счёт: {1} ({2}) должен быть в валюте выставления счетов клиента: {3} или"
" в валюте компании по умолчанию: {4}"

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:547
msgid ""
"{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by"
" {5}."
msgstr ""
"{0} Бюджет для счёта {1} по {2} {3} составляет {4}. Он уже превышен на {5}."

#. AI-generated
#: erpnext/accounts/doctype/budget/budget.py:550
msgid ""
"{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by "
"{5}."
msgstr ""
"{0} Бюджет для счёта {1} по {2} {3} составляет {4}. Он будет превышен на "
"{5}."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/utils.py:770
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "{0} Использовано купонов: {1}. Допустимое количество исчерпано"

#. AI-generated
#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr "{0} Дайджест"

#. AI-generated
#: erpnext/accounts/utils.py:1497
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Номер {1} уже используется в {2} {3}"

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Операционные расходы для операции {1}"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:528
msgid "{0} Operations: {1}"
msgstr "{0} Операций: {1}"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:220
msgid "{0} Request for {1}"
msgstr "{0} Запрос для {1}"

#. AI-generated
#: erpnext/stock/doctype/item/item.py:342
msgid ""
"{0} Retain Sample is based on batch, please check Has Batch No to retain "
"sample of item"
msgstr ""
"{0} Сохранение образца основано на партии, пожалуйста, установите флажок "
"«Имеет номер партии» для сохранения образца номенклатуры"

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Транзакция(ий) сверена(о)"

#. AI-generated
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
msgid "{0} account is not of company {1}"
msgstr "{0} счёт не принадлежит компании {1}"

#. AI-generated
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
msgid "{0} account is not of type {1}"
msgstr "{0} счёт не является счётом типа {1}"

#. AI-generated
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:512
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} счёт не найден при проведении приходной накладной"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1056
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} по счёту {1} от {2}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1065
msgid "{0} against Purchase Order {1}"
msgstr "{0} по заказу на закупку {1}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032
msgid "{0} against Sales Invoice {1}"
msgstr "{0} к счёту-фактуре продажи {1}"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
msgid "{0} against Sales Order {1}"
msgstr "{0} к заказу на продажу {1}"

#. AI-generated
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
msgstr "{0} уже имеет родительскую процедуру {1}."

#. AI-generated
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
msgstr "{0} и {1} являются обязательными"

#. AI-generated
#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
msgstr "{0} актив не может быть передан"

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "{0} can not be negative"
msgstr "{0} не может быть отрицательным"

#. AI-generated
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} нельзя изменить при наличии открытых вступительных записей."

#. AI-generated
#: 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}"

#. AI-generated
#: erpnext/accounts/doctype/payment_request/payment_request.py:146
msgid "{0} cannot be zero"
msgstr "{0} не может быть равно нулю"

#. AI-generated
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:916
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
#: erpnext/stock/doctype/pick_list/pick_list.py:1258
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
msgid "{0} created"
msgstr "{0} создан"

#. AI-generated
#: erpnext/utilities/bulk_transaction.py:31
msgid "{0} creation for the following records will be skipped."
msgstr "{0} для следующих записей будет пропущено создание."

#. AI-generated
#: erpnext/setup/doctype/company/company.py:292
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. Пожалуйста, "
"выберите другой счёт."

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:295
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 рейтинг поставщика {1} в системе оценки "
"поставщиков, и заказы на закупку этому поставщику следует выдавать с "
"осторожностью."

#. AI-generated
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
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 рейтинг поставщика {1} в системе оценки "
"поставщиков, и запросы коммерческих предложений этому поставщику следует "
"выдавать с осторожностью."

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
msgid "{0} does not belong to Company {1}"
msgstr "{0} не принадлежит компании {1}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:349
msgid "{0} does not belong to the Company {1}."
msgstr "{0} не принадлежит компании {1}."

#. AI-generated
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
msgid "{0} entered twice in Item Tax"
msgstr "{0} введено дважды в налоге на товар"

#. AI-generated
#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:473
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} введено дважды {1} в налогах позиции"

#. AI-generated
#: erpnext/accounts/utils.py:134
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} для {1}"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
msgid ""
"{0} has Payment Term based allocation enabled. Select a Payment Term for Row"
" #{1} in Payment References section"
msgstr ""
"{0} имеет включённое распределение на основе условий оплаты. Выберите "
"условие оплаты для строки №{1} в разделе «Ссылки на платежи»"

#. AI-generated
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr ""
"{0} был изменён после того, как вы его получили. Пожалуйста, получите его "
"снова."

#. AI-generated
#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
msgstr "{0} успешно отправлено"

#. AI-generated
#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr "{0} ч."

#. AI-generated
#: erpnext/controllers/accounts_controller.py:2725
msgid "{0} in row {1}"
msgstr "{0} в строке {1}"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452
msgid "{0} is a child table and will be deleted automatically with its parent"
msgstr ""
"{0} является дочерней таблицей и будет автоматически удалена вместе с "
"родительской"

#. AI-generated
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
msgid ""
"{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in "
"Accounting Dimensions section."
msgstr ""
"{0} является обязательным аналитиком учёта. <br>Пожалуйста, установите "
"значение для {0} в разделе «Аналитики учёта»."

#. AI-generated
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} добавлен несколько раз в строках: {1}"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628
msgid "{0} is already running for {1}"
msgstr "{0} уже выполняется для {1}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:172
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} заблокирован, поэтому данная транзакция не может быть выполнена"

#. AI-generated
#: erpnext/assets/doctype/asset/asset.py:505
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
"{0} находится в статусе Черновик. Отправьте его перед созданием Актива."

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
msgid "{0} is mandatory for Item {1}"
msgstr "{0} обязательно для номенклатуры {1}"

#. AI-generated
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
#: erpnext/accounts/general_ledger.py:854
msgid "{0} is mandatory for account {1}"
msgstr "{0} является обязательным для счёта {1}"

#. AI-generated
#: erpnext/public/js/controllers/taxes_and_totals.js:129
msgid ""
"{0} is mandatory. Maybe Currency Exchange record is not created for {1} to "
"{2}"
msgstr ""
"{0} является обязательным. Возможно, запись обменного курса валют не создана"
" для {1} к {2}"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:3169
msgid ""
"{0} is mandatory. Maybe Currency Exchange record is not created for {1} to "
"{2}."
msgstr ""
"{0} является обязательным. Возможно, запись обменного курса валют не создана"
" для {1} до {2}."

#. AI-generated
#: erpnext/selling/doctype/customer/customer.py:234
msgid "{0} is not a company bank account"
msgstr "{0} не является банковским счётом компании"

#. AI-generated
#: 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 групповой узел в "
"качестве родительского места затрат"

#. AI-generated
#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
msgid "{0} is not a stock Item"
msgstr "{0} не является складской номенклатурой"

#. AI-generated
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:419
msgid "{0} is not a valid Accounting Dimension."
msgstr "{0} не является допустимым параметром аналитики учёта."

#. AI-generated
#: erpnext/controllers/item_variant.py:141
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr ""
"{0} не является допустимым значением для атрибута {1} номенклатуры {2}."

#. AI-generated
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
msgid "{0} is not added in the table"
msgstr "{0} не добавлен в таблицу"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr "{0} не включено в {1}"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} не запущен. Невозможно вызвать события для этого документа"

#. AI-generated
#: 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 ни для одного товара."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2953
msgid "{0} is on hold till {1}"
msgstr "{0} приостановлено до {1}"

#. AI-generated
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
msgid ""
"{0} is open. Close the POS or cancel the existing POS Opening Entry to "
"create a new POS Opening Entry."
msgstr ""
"{0} открыт. Закройте кассу или отмените существующую запись открытия кассы, "
"чтобы создать новую запись открытия кассы."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} items in progress"
msgstr "{0} элементов в работе"

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:494
msgid "{0} items lost during process."
msgstr "{0} элементов потеряно в процессе."

#. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "{0} items produced"
msgstr "{0} единиц произведено"

#. AI-generated
#: erpnext/controllers/sales_and_purchase_return.py:218
msgid "{0} must be negative in return document"
msgstr "{0} должно быть отрицательным в возвратном документе"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2369
msgid ""
"{0} not allowed to transact with {1}. Please change the Company or add the "
"Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
"{0} не разрешено совершать транзакции с {1}. Пожалуйста, измените компанию "
"или добавьте компанию в раздел «Разрешено совершать транзакции с» в записи "
"клиента."

#. AI-generated
#: erpnext/manufacturing/doctype/bom/bom.py:573
msgid "{0} not found for item {1}"
msgstr "{0} не найден(а) для позиции {1}"

#. AI-generated
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
msgid "{0} parameter is invalid"
msgstr "{0} параметр недействителен"

#. AI-generated
#: 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} платёжных записей не может быть отфильтровано по {1}"

#. AI-generated
#: erpnext/controllers/stock_controller.py:1734
msgid ""
"{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} кол-во товара {1} принимается на склад {2} с вместимостью {3}."

#. AI-generated
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:722
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 номенклатуры {1} на складе {2}, пожалуйста, "
"снимите резервирование, чтобы {3} сверку запасов."

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:1016
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} единиц товара {1} нет ни на одном складе."

#. AI-generated
#: erpnext/stock/doctype/pick_list/pick_list.py:1009
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} недоступно ни на одном складе. Для этого товара "
"существуют другие списки подбора."

#. AI-generated
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
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} единиц {1} требуется в {2} с аналитикой запасов: {3} на {4} {5} для {6} "
"для завершения транзакции."

#. AI-generated
#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2160
#: erpnext/stock/stock_ledger.py:2174
msgid ""
"{0} units of {1} needed in {2} on {3} {4} for {5} to complete this "
"transaction."
msgstr ""
"{0} единиц {1} необходимо в {2} на {3} {4} для {5} для завершения этой "
"транзакции."

#. AI-generated
#: erpnext/stock/stock_ledger.py:2261 erpnext/stock/stock_ledger.py:2306
msgid ""
"{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
"{0} единиц {1} необходимо в {2} {3} {4} для завершения этой транзакции."

#. AI-generated
#: erpnext/stock/stock_ledger.py:1677
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции."

#. AI-generated
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
msgid "{0} until {1}"
msgstr "{0} до {1}"

#. AI-generated
#: erpnext/stock/utils.py:401
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} действительных серийных номеров для номенклатуры {1}"

#. AI-generated
#: erpnext/stock/doctype/item/item.js:775
msgid "{0} variants created."
msgstr "{0} вариантов создано."

#. AI-generated
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:238
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
"{0} представление в настоящее время не поддерживается в пользовательском "
"финансовом отчете."

#. AI-generated
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr "{0} будет предоставлено в качестве скидки."

#. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:523
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} будет установлен как {1} в последующих отсканированных элементах"

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:987
msgid "{0} {1}"
msgstr "{0} {1}"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:254
msgid "{0} {1} Manually"
msgstr "{0} {1} Вручную"

#. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:465
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Частично согласовано"

#. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
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} невозможно обновить. Если вам необходимо внести изменения, "
"рекомендуем отменить существующую запись и создать новую."

#. AI-generated
#: erpnext/accounts/doctype/payment_order/payment_order.py:121
msgid "{0} {1} created"
msgstr "{0} {1} создан"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2695
msgid "{0} {1} does not exist"
msgstr "{0} {1} не существует"

#. AI-generated
#: erpnext/accounts/party.py:555
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 проводки в валюте {2} для компании {3}. "
"Пожалуйста, выберите счёт дебиторской или кредиторской задолженности в "
"валюте {2}."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} уже полностью оплачен."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
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 оплачен(а). Пожалуйста, используйте кнопку «Получить "
"неоплаченные счета» или «Получить неоплаченные заказы», чтобы получить "
"актуальные суммы задолженности."

#. AI-generated
#: erpnext/buying/doctype/purchase_order/purchase_order.py:435
#: erpnext/selling/doctype/sales_order/sales_order.py:598
#: erpnext/stock/doctype/material_request/material_request.py:247
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} был изменён. Пожалуйста, обновите страницу."

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:274
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} не был отправлен, поэтому действие не может быть выполнено"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:99
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr "{0} {1} дважды распределён в этой банковской транзакции"

#. AI-generated
#: erpnext/edi/doctype/common_code/common_code.py:52
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} уже связан с общим кодом {2}."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} связан с {2}, но счёт контрагента — {3}"

#. AI-generated
#: erpnext/controllers/selling_controller.py:495
#: erpnext/controllers/subcontracting_controller.py:1167
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} отменён или закрыт"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:426
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} отменён или остановлен"

#. AI-generated
#: erpnext/stock/doctype/material_request/material_request.py:264
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} отменён, поэтому действие не может быть выполнено"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:851
msgid "{0} {1} is closed"
msgstr "{0} {1} закрыт"

#. AI-generated
#: erpnext/accounts/party.py:793
msgid "{0} {1} is disabled"
msgstr "{0} {1} отключён"

#. AI-generated
#: erpnext/accounts/party.py:799
msgid "{0} {1} is frozen"
msgstr "{0} {1} заморожен"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is fully billed"
msgstr "{0} {1} полностью выставлен счёт"

#. AI-generated
#: erpnext/accounts/party.py:803
msgid "{0} {1} is not active"
msgstr "{0} {1} не активен"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} не связан с {2} {3}"

#. AI-generated
#: erpnext/accounts/utils.py:130
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} не входит ни в один активный Финансовый год"

#. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:845
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:884
msgid "{0} {1} is not submitted"
msgstr "{0} {1} не отправлен"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
msgid "{0} {1} is on hold"
msgstr "{0} {1} находится в режиме ожидания"

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
msgid "{0} {1} must be submitted"
msgstr "{0} {1} должен быть отправлен"

#. AI-generated
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
"{0} {1} не разрешено повторно проводить. Измените {2}, чтобы разрешить "
"повторное проведение."

#. AI-generated
#: erpnext/buying/utils.py:116
msgid "{0} {1} status is {2}"
msgstr "{0} {1} статус: {2}"

#. AI-generated
#: erpnext/public/js/utils/serial_no_batch_selector.js:230
msgid "{0} {1} via CSV File"
msgstr "{0} {1} через CSV-файл"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225
msgid ""
"{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
"{0} {1}: счёт типа «Прибыли и убытки» {2} недопустим в начальной записи"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: Счёт {2} не принадлежит компании {3}"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74
msgid ""
"{0} {1}: Account {2} is a Group Account and group accounts cannot be used in"
" transactions"
msgstr ""
"{0} {1}: Счёт {2} является групповым счётом, и групповые счета не могут "
"использоваться в транзакциях"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: Счёт {2} неактивен"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
"{0} {1}: Бухгалтерская проводка для {2} может быть сделана только в валюте: "
"{3}"

#. AI-generated
#: erpnext/controllers/stock_controller.py:947
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Место затрат обязательно для номенклатуры {2}"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
"{0} {1}: Для счёта прибылей и убытков {2} требуется указать центр затрат."

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: Центр затрат {2} не принадлежит компании {3}"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271
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, и групповые "
"центры затрат не могут использоваться в транзакциях"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: Клиент обязателен для дебиторского счёта {2}"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: Для {2} необходимо указать сумму дебета или кредита"

#. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""
"{0} {1}: Поставщик обязателен для счёта кредиторской задолженности {2}"

#. AI-generated
#: erpnext/projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr "{0}%"

#. AI-generated
#: erpnext/controllers/website_list_for_contact.py:203
msgid "{0}% Billed"
msgstr "{0}% Выставлено счетов"

#. AI-generated
#: erpnext/controllers/website_list_for_contact.py:211
msgid "{0}% Delivered"
msgstr "{0}% Доставлено"

#. AI-generated
#: 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 суммы счёта будет предоставлено в качестве скидки."

#. AI-generated
#: erpnext/projects/doctype/task/task.py:130
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}'s {1} не может быть позже ожидаемой даты окончания {2}."

#. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1286
#: erpnext/manufacturing/doctype/job_card/job_card.py:1294
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, выполните операцию {1} перед операцией {2}."

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Дочерняя таблица (автоматически удаляется вместе с родительской)"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518
msgid "{0}: Not found"
msgstr "{0}: Не найдено"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514
msgid "{0}: Protected DocType"
msgstr "{0}: Защищённый DocType"

#. AI-generated
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуальный DocType (без таблицы в базе данных)"

#. AI-generated
#: erpnext/controllers/accounts_controller.py:539
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} не принадлежит компании: {2}"

#. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1392
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} не существует"

#. AI-generated
#: erpnext/accounts/party.py:78
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} не существует"

#. AI-generated
#: erpnext/setup/doctype/company/company.py:279
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} является групповым счётом."

#. AI-generated
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:993
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} должно быть меньше {2}"

#. AI-generated
#: erpnext/controllers/buying_controller.py:1019
msgid "{count} Assets created for {item_code}"
msgstr "{count} Активов создано для {item_code}"

#. AI-generated
#: erpnext/controllers/buying_controller.py:917
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} отменён или закрыт."

#. AI-generated
#: erpnext/controllers/buying_controller.py:628
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
"{field_label} является обязательным полем для субподрядного {doctype}."

#. AI-generated
#: erpnext/controllers/stock_controller.py:2141
msgid ""
"{item_name}'s Sample Size ({sample_size}) cannot be greater than the "
"Accepted Quantity ({accepted_quantity})"
msgstr ""
"{item_name}'s Sample Size ({sample_size}) не может быть больше принятого "
"количества ({accepted_quantity})"

#. AI-generated
#: erpnext/controllers/buying_controller.py:725
msgid "{ref_doctype} {ref_name} is {status}."
msgstr "{ref_doctype} {ref_name} имеет статус: {status}."

#. AI-generated
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
msgid "{}"
msgstr "{}"

#. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2135
msgid ""
"{} can't be cancelled since the Loyalty Points earned has been redeemed. "
"First cancel the {} No {}"
msgstr ""
"{} не может быть отменён, так как начисленные баллы лояльности были "
"использованы. Сначала отмените {} № {}"

#. AI-generated
#: erpnext/controllers/buying_controller.py:286
msgid ""
"{} has submitted assets linked to it. You need to cancel the assets to "
"create purchase return."
msgstr ""
"{} содержит связанные активы. Необходимо отменить активы для создания "
"возврата поставщику."

#. AI-generated
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."
msgstr "{} является дочерней компанией."

#. AI-generated
#: 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 {}"

#. AI-generated
#: erpnext/accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr "{} {} уже связан с {} {}"

#. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:391
msgid "{} {} is not affecting bank account {}"
msgstr "{} {} не влияет на банковский счёт {}"
