1694 lines
263 KiB
Plaintext
1694 lines
263 KiB
Plaintext
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.
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apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,План счетов
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apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to Ledger,Преобразовать в Леджер
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apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Посмотреть Леджер
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apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Преобразовать в группе
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apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета."
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apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Тип отчета является обязательным
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apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Корневая Тип является обязательным
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apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,
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apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",
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apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Корневая учетная запись не может быть удалена
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apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Счет существующей проводки не может быть удален
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apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт.
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apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Аккаунт {0} не существует
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apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Слияние возможно только при следующие свойства одинаковы в обоих записей. Группа или Леджер, корень Тип, Компания"
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apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
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apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Счет {0}: Вы не можете назначить себя как родительским счетом
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apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
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apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
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apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Корневая не могут быть изменены.
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apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,"Вы не авторизованы, чтобы установить Frozen значение"
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apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
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apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
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apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не может быть преобразован в регистр
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apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Счет существующей проводки не может быть преобразован в регистр
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apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
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apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10,Accounts Receivable,Дебиторская задолженность
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100,Miscellaneous Expenses,Прочие расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103,Office Maintenance Expenses,Офис эксплуатационные расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106,Office Rent,Аренда площади для офиса
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109,Postal Expenses,Почтовые расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11,Debtors,
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112,Print and Stationary,Печать и стационарное
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115,Rounded Off,Округляется
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118,Salary,Зарплата
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121,Sales Expenses,Расходы на продажи
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124,Telephone Expenses,Телефон Расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127,Travel Expenses,Командировочные Pасходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130,Utility Expenses,Коммунальные расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137,Income,Доход
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138,Direct Income,Прямая прибыль
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139,Sales,Скидки
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142,Service,Услуга
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147,Indirect Income,Косвенная прибыль
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15,Bank Accounts,Банковские счета
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153,Source of Funds (Liabilities),Источник финансирования (обязательства)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154,Capital Account,Счет операций с капиталом
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Reserves and Surplus,Запасы и Излишки
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Shareholders Funds,Акционеры фонды
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Current Liabilities,Текущие обязательства
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159,Accounts Payable,Счета к оплате
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Creditors,
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164,Stock Liabilities,Акции Обязательства
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165,Stock Received But Not Billed,"Фото со получен, но не Объявленный"
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169,Duties and Taxes,Пошлины и налоги
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173,Loans (Liabilities),Кредиты (обязательства)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174,Secured Loans,Обеспеченные кредиты
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175,Unsecured Loans,Необеспеченных кредитов
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Bank Overdraft Account,Банк овердрафтовый счет
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179,Temporary Accounts (Liabilities),Временные счета (обязательства)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180,Temporary Liabilities,Временные Обязательства
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand,Наличность кассы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20,Cash,Наличные
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),Кредиты и авансы (активы)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26,Securities and Deposits,Ценные бумаги и депозиты
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27,Earnest Money,Задаток
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Stock Assets,"Капитал запасов,"
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33,Tax Assets,Налоговые активы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37,Fixed Assets,Капитальные активы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38,Capital Equipments,Капитальные оборудование
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41,Computers,Компьютеры
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44,Furniture and Fixture,Мебель и приспособления
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47,Office Equipments,Оборудование офиса
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50,Plant and Machinery,Сооружения и оборудование
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54,Investments,Инвестиции
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57,Temporary Accounts (Assets),Временные счета (активы)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58,Temporary Assets,Временные Активы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62,Expenses,Расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63,Direct Expenses,Прямые расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64,Stock Expenses,Акции Расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Cost of Goods Sold,Себестоимость проданного товара
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68,Expenses Included In Valuation,"Затрат, включаемых в оценке"
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71,Stock Adjustment,Регулирование запасов
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78,Indirect Expenses,Косвенные расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79,Administrative Expenses,Административные затраты
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Применение средств (активов)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82,Commission on Sales,Комиссия по продажам
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85,Depreciation,Амортизация
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88,Entertainment Expenses,Представительские расходы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets,Оборотные активы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94,Legal Expenses,Судебные издержки
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97,Marketing Expenses,Маркетинговые расходы
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apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Компания на складах отсутствует {0}
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apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Vouchers',"Дата обновления оформление Записей в журнале отмечается как «Банк Ваучеры"""
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apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
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apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Клиренс Дата не упоминается
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apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
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apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп.
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,План МВЗ
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Пожалуйста, введите название компании сначала"
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,"Пожалуйста, выберите Group или Ledger значение"
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы"
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers,Бюджет не может быть установлено для группы МВЗ
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Установить по умолчанию
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется по умолчанию финансовый год. Пожалуйста, обновите страницу в браузере, чтобы изменения вступили в силу."
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Финансовый год Дата начала не должен быть больше, чем финансовый год Дата окончания"
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Финансовый год Дата начала и финансовый год Дата окончания не может быть больше года друг от друга.
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Финансовый год Дата начала и финансовый год Дата окончания уже установлены в финансовый год {0}
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавить или обновить записи до {0}"
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Voucher {0} is already adjusted against some other voucher,
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Счет {0} заморожен
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37,{0} is required,{0} требуется
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Либо дебетовая или кредитная сумма необходима для {0}
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Стоимость Центр необходим для 'о прибылях и убытках »счета {0}
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Прибыль и убытки"" тип счета {0} не допускаются в Открытие запись"
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Счет {0} не может быть группой
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Счет {0} неактивен
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Аккаунт {0} не принадлежит компании {1}
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219,Journal Voucher,Журнал Ваучер
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Cr,
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Dr,
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124,"For {0}, only credit entries can be linked against another debit entry",
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127,"For {0}, only debit entries can be linked against another credit entry",
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131,You can not enter current voucher in 'Against Journal Voucher' column,"Вы не можете ввести текущий ваучер в ""Против Journal ваучер 'колонке"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139,Journal Voucher {0} does not have account {1} or already matched against other voucher,
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148,Against Journal Voucher {0} does not have any unmatched {1} entry,Против Journal ваучером {0} не имеет непревзойденную {1} запись
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180,Row {0}: Debit entry can not be linked with a {1},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183,Row {0}: Credit entry can not be linked with a {1},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190,"Row {0}: Party / Account does not match with \
|
||
Customer / Debit To in {1}",
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197,Row {0}: {1} {2} does not match with {3},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210,{0} {1} is not submitted,{0} {1} не представлено
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213,"Payment against {0} {1} cannot be greater \
|
||
than Outstanding Amount {2}",
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225,{0} {1} is fully billed,
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228,{0} {1} is stopped,
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231,"Advance paid against {0} {1} cannot be greater \
|
||
than Grand Total {2}",
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249,You cannot credit and debit same account at the same time,Вы не можете кредитные и дебетовые же учетную запись в то же время
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258,Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265,Reference #{0} dated {1},Ссылка # {0} от {1}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273,{0} against Sales Invoice {1},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278,{0} against Sales Order {1},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286,{0} against Bill {1} dated {2},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291,{0} against Purchase Order {1},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295,Note: {0},Примечание: {0}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308,Aging Date is mandatory for opening entry,Старение Дата является обязательным для открытия запись
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360,'Entries' cannot be empty,"""Записи"" не может быть пустым"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71,Row{0}: Party Type and Party is required for Receivable / Payable account {1},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},
|
||
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13,Draft,Черновик
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Успешно Примирение
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Please select {0} first,"Пожалуйста, выберите {0} первый"
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Не записи не найдено в таблице счетов
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Не записи не найдено в таблице оплаты
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0} {1} не найден в счете-фактуре таблице
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher",
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher",
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168,Row {0}: Payment amount can not be negative,
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170,Row {0}: Payment Amount cannot be greater than Outstanding Amount,
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Voucher manually.",
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,
|
||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',"Закрытие счета {0} должен быть типа ""ответственности"""
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
|
||
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Установка {0} уже создали для пользователя: {1} и компания {2}
|
||
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global Setting POS {0} уже создан для компании {1}
|
||
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Расходов счета является обязательным
|
||
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} не принадлежит компании {1}
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цены Правило состоит перезаписать Прайс-лист / определить скидка процент, на основе некоторых критериев."
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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.","Если выбран Цены Правило сделан для «цена», он перепишет прейскурантах. Цены Правило цена окончательная цена, поэтому не далее скидка не должны применяться. Таким образом, в сделках, как заказ клиента, заказ и т.д., это будут получены в области 'Rate', а не поле ""Прайс-лист Rate '."
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Скидка в процентах можно применять либо против прайс-листа или для всех прайс-листа.
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Чтобы не применяются Цены правило в конкретной сделки, все применимые правила ценообразования должны быть отключены."
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как Ценообразование Правило применяется?
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка."
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогда ценообразование Правила отфильтровываются на основе Заказчика, Группа клиентов, Территория, поставщиков, Тип Поставщик, Кампания, Партнеры по сбыту и т.д."
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цены Правила дополнительно фильтруются на основе количества.
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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.","Если два или более Ценообразование Правила найдены на основе указанных выше условиях, приоритет применяется. Приоритет представляет собой число от 0 до 20 в то время как значение по умолчанию равно нулю (пусто). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковых условиях."
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если есть несколько правил ценообразования с наивысшим приоритетом, то следующие внутренние приоритеты применяются:"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товара> Товар Группа> Бренд
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Поставщик > Тип поставщика
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт."
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8,Notes,Заметки
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
|
||
conflict by assigning priority. Price Rules: {0}",
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не может быть отрицательным
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238,Purchase Invoice,Покупка Счет
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30,Make Payment Entry,Произвести оплату запись
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47,From Purchase Order,От Заказа
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62,From Purchase Receipt,От купли получении
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Purchase Order {0} is 'Stopped',"Заказ на {0} 'Остановлена """
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152,Ageing date is mandatory for opening entry,Дата Старение является обязательным для открытия запись
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Please enter Write Off Account,"Пожалуйста, введите списать счет"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Order {0} is not submitted,Заказ на {0} не представлено
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a liability account,
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Credit To account must be a Payable account,
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14,Overdue: ,
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19,Payment Pending,
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27,Paid,
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37,Outstanding Amount,Непогашенная сумма
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего"" для оценки. Вы можете выбрать только опцию ""Всего"" за предыдущий количества строк или предыдущей общей строки"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119,Please select charge type first,"Пожалуйста, выберите тип заряда первым"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174,"Cannot directly set amount. For 'Actual' charge type, use the rate field","Не можете непосредственно установить сумму. Для «Актуальные 'типа заряда, используйте поле скорости"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81,Please select Category first,"Пожалуйста, выберите категорию первый"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22,Item,Элемент
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277,Please select {0} first.,"Пожалуйста, выберите {0} в первую очередь."
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38,Net Total,Чистая Всего
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400,Stock: ,
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414,Projected Qty,Прогнозируемый Количество
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47,Taxes,Налоги
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536,Invalid Barcode,Неверный штрих-код
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58,Discount Amount,Сумма скидки
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583,Please add to Modes of Payment from Setup.,"Пожалуйста, добавить в форм оплаты от установки."
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70,Grand Total,Общий итог
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79,Amount Paid,Выплачиваемая сумма
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91,Make Payment,Производить оплату
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95,Del,Удалить
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48,Invalid Barcode or Serial No,Неверный штрихкод или серийный номер
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111,From Delivery Note,Из накладной
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66,Send SMS,Отправить SMS
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77,Make Delivery,Произвести поставку
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94,From Sales Order,От заказа клиента
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть 'Представленные'
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a liability account,
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248,Debit To account must be a Receivable account,
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом"
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294,Ageing Date is mandatory for opening entry,Старение Дата является обязательным для открытия запись
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Please remove this Invoice {0} from C-Form {1},
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,POS Setting required to make POS Entry,POS Настройка требуется сделать POS запись
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}"
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер"""
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Перекрытие условия найдено между:
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79,and,и
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке."
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,"Дебет и Кредит не равны для этого ваучера. Разница в том, {0}."
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118,Open,Открыт
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126,Add Child,Добавить дочерний
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154,Rename,Переименовать
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163,Delete,Удалить
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185,New Account,Новая учетная запись
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187,New Account Name,Новый Имя счета
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Имя нового счета. Примечание: Пожалуйста, не создавать учетные записи для клиентов и поставщиков, они создаются автоматически от Заказчика и поставщика оригиналов"
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Group or Ledger,Группа или Леджер
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190,"Further accounts can be made under Groups, but entries can be made against Ledger","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть предъявлен Леджер"
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191,Account Type,Тип учетной записи
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Tax Rate,Размер налога
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,Create New,Создать новый
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Быстрая помощь
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Чтобы добавить дочерние узлы, изучить дерево и нажмите на узле, при которых вы хотите добавить больше узлов."
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262,New Cost Center,Новый Центр Стоимость
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264,New Cost Center Name,Новый Центр Стоимость Имя
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266,Further accounts can be made under Groups but entries can be made against Ledger,"Дальнейшие счета могут быть сделаны в соответствии с группами, но записи могут быть сделаны против Леджер"
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called","Бухгалтерские записи могут быть сделаны против конечных узлов, называется"
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Entries against ,Entries against
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Ledgers,Регистры
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Groups,Группы
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed.,не разрешено.
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Пожалуйста, не создавайте аккаунт (бухгалтерские книги) для заказчиков и поставщиков. Они создаются непосредственно от клиентов / поставщиков мастеров."
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,Для создания банковского счета
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Перейти к соответствующей группе (обычно использования средств> оборотных средств> Банковские счета и создать новый лицевой счет (нажав на Добавить дочерний) типа ""банк"""
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Чтобы создать налоговый учет
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Перейти к соответствующей группе (обычно источником средств> Краткосрочные обязательства> налогам и сборам и создать новый аккаунт Леджер (нажав на Добавить дочерний) типа ""Налоговый"" и не говоря уже о налоговой ставки."
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,"Пожалуйста, установите свой план счетов, прежде чем начать бухгалтерских проводок"
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,Новая компания
|
||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48,Refresh,Обновить
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21,Profit and Loss,Прибыль и убытки
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22,Balance Sheet,Балансовый отчет
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35,Company,Организация
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Выберите компанию ...
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41,Fiscal Year,Отчетный год
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Выберите финансовый год ...
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43,From Date,С Даты
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44,To,До
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45,To Date,Чтобы Дата
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46,Range,температур
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Daily,Ежедневно
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Weekly,Еженедельно
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48,Quarterly,Ежеквартально
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49,Yearly,Ежегодно
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51,Reset Filters,Сбросить фильтры
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55,Plot,Сюжет
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57,Account,Аккаунт
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59,Opening (Dr),Открытие (д-р)
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61,Opening (Cr),Открытие (Cr)
|
||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9,Financial Analytics,Финансовая аналитика
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +12,Please setup your POS Preferences,
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Make new POS Setting,
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Start,Начать
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +23,Billing (Sales Invoice),
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start POS,
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +9,Select type of transaction,
|
||
apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,"Пожалуйста, выберите компанию в первую очередь."
|
||
apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
|
||
apps/erpnext/erpnext/accounts/party.py +182,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),
|
||
apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0},
|
||
apps/erpnext/erpnext/accounts/party.py +27,Not permitted,Не допускается
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Supplier,Поставщик
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,Date,Дата
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Проблемам старения, на основе"
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,N
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Party,Сторона
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Paid Amount,Выплаченная сумма
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Total Invoiced Amount,Всего Сумма по счетам
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34,Posting Date,Дата публикации
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Voucher Type,Ваучер Тип
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37,Voucher No,Ваучер №
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38,Customer,Клиент
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40,Territory,Территория
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42,Supplier Type,Тип поставщика
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44,Remarks,Примечания
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28,Due Date,Дата выполнения
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill Date,Дата оплаты
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill No,Номер накладной
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
|
||
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21,Bank Account,Банковский счет
|
||
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Against Account,Против Счет
|
||
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Clearance Date,Клиренс Дата
|
||
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Credit,Кредит
|
||
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Debit,Дебет
|
||
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Пожалуйста, выберите банковский счет"
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12,Reference,Ссылка на
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23,Against,Против
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27,Reference Date,Ссылка Дата
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4,Bank Reconciliation Statement,Банковская сверка состояние
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Период обновления
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45,Please specify,"Пожалуйста, сформулируйте"
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Cost Center,Центр учета затрат
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Actual,Фактически
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Target,цель
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспорт отчета и распечатать его с помощью приложения электронной таблицы.
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Всего ({0})
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Выписка по счету
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8,to,им
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher,Группа по ваучером
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group by Account,Группа по Счет
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,"С даты должны быть, прежде чем к дате"
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70,Account {0} is not valid,Счет {0} не является допустимым
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53,Sales Invoice,Счет по продажам
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55,Posting Time,Средняя Время
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56,Item Code,Код элемента
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57,Item Name,Название элемента
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58,Item Group,Пункт Группа
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59,Brand,Бренд
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60,Description,Описание
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61,Warehouse,Склад
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62,Qty,Кол-во
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Покупка Сумма
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Gross Profit,Валовая прибыль
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Project,Проект
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales person,
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Allocated Amount,Ассигнованная сумма
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Customer Group,Группа клиентов
|
||
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45,Invoice,
|
||
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48,Purchase Order,Заказ на покупку
|
||
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Expense Account,Расходов счета
|
||
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Purchase Receipt,Покупка Получение
|
||
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Amount,Сумма
|
||
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Rate,Оценить
|
||
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46,Customer Name,Наименование заказчика
|
||
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,
|
||
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Delivery Note,· Отметки о доставке
|
||
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Sales Order,Заказ на продажу
|
||
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50,Income Account,Счет Доходов
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Вид оплаты
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41,Against Invoice,
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date,
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Reference No,
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above,
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,Не найдено ни одного клиента или поставщика счета
|
||
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Чистая прибыль / убытки
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Не запись не найдено
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Supplier Name,Наименование поставщика
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Rounded Total,Округлые Всего
|
||
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186,Closing (Dr),Закрытие (д-р)
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Cr),Закрытие (Cr)
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате"
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81,Total,Общая сумма
|
||
apps/erpnext/erpnext/accounts/utils.py +175,Payment Entry has been modified after you pulled it. Please pull it again.,
|
||
apps/erpnext/erpnext/accounts/utils.py +179,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
|
||
apps/erpnext/erpnext/accounts/utils.py +181,Allocated amount can not greater than unadusted amount,Выделенные количество не может превышать unadusted сумму
|
||
apps/erpnext/erpnext/accounts/utils.py +228,Journal Vouchers {0} are un-linked,Журнал Ваучеры {0} являются не-связаны
|
||
apps/erpnext/erpnext/accounts/utils.py +236,Please set default value {0} in Company {1},
|
||
apps/erpnext/erpnext/accounts/utils.py +295,Monthly,Ежемесячно
|
||
apps/erpnext/erpnext/accounts/utils.py +299,Annual,За год
|
||
apps/erpnext/erpnext/accounts/utils.py +304,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} против МВЗ {2} будет превышать {3}
|
||
apps/erpnext/erpnext/accounts/utils.py +35,{0} {1} not in any Fiscal Year,{0} {1} не в любом финансовом году
|
||
apps/erpnext/erpnext/accounts/utils.py +43,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в финансовом году {2}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113,Item {0} has been entered multiple times with same description or date or warehouse,Пункт {0} был введен несколько раз с таким же описанием или по дате или склад
|
||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120,Item {0} has been entered multiple times with same description or date,Пункт {0} был введен несколько раз с таким же описанием или по дате
|
||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128,{0} {1} status is 'Stopped',"{0} {1} статус ""Остановлен"""
|
||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136,{0} {1} has already been submitted,{0} {1} уже представлен
|
||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
|
||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} должен быть куплены или субподрядчиком Пункт в строке {1}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158,Do you really want to STOP ,Do you really want to STOP
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169,Do you really want to UNSTOP ,Do you really want to UNSTOP
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20,% Received,% В редакцию
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22,% Billed,% Объявленный
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26,Make Purchase Receipt,Сделать ТОВАРНЫЙ ЧЕК
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29,Make Invoice,Создать счет-фактуру
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32,Stop,Стоп
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42,Unstop Purchase Order,Unstop Заказ
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61,From Material Request,Из материалов запрос
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77,From Supplier Quotation,От поставщика цитаты
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91,For Supplier,Для поставщиков
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите.
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155,Status of {0} {1} is now {2},Статус {0} {1} теперь {2}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12,Pending,В ожидании
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27,Received,Получено
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31,Billed,Выдавать счета
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year: ,Total Billing This Year:
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Unpaid,Неоплачено
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory,Серия является обязательным
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No permission,Нет доступа
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19,Make Purchase Order,Сделать Заказ
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132,All Supplier Types,Все типы поставщиков
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141,Not Set,Не указано
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34,Supplier Type / Supplier,Тип Поставщик / Поставщик
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7,Purchase Analytics,Покупка Аналитика
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Tree Type,Дерево Тип
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94,Based On,На основании
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96,Value or Qty,Значение или Кол-во
|
||
apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
|
||
apps/erpnext/erpnext/config/accounts.py +106,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
|
||
apps/erpnext/erpnext/config/accounts.py +111,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
|
||
apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,Точка-оф-продажи Настройка
|
||
apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,Правила для расчета количества груза для продажи
|
||
apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Журнал бухгалтерских записей.
|
||
apps/erpnext/erpnext/config/accounts.py +122,Rules for adding shipping costs.,Правила для добавления стоимости доставки.
|
||
apps/erpnext/erpnext/config/accounts.py +127,Rules for applying pricing and discount.,Правила применения цен и скидки.
|
||
apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,Включение / отключение валюты.
|
||
apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,Мастер Валютный курс.
|
||
apps/erpnext/erpnext/config/accounts.py +142,Seasonality for setting budgets.,Сезонность для установления бюджетов.
|
||
apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template,Условия шаблона
|
||
apps/erpnext/erpnext/config/accounts.py +148,Template of terms or contract.,Шаблон терминов или договором.
|
||
apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
|
||
apps/erpnext/erpnext/config/accounts.py +158,C-Form records,С-форма записи
|
||
apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Основные отчеты
|
||
apps/erpnext/erpnext/config/accounts.py +17,Bills raised to Customers.,"Законопроекты, поднятые для клиентов."
|
||
apps/erpnext/erpnext/config/accounts.py +22,Bills raised by Suppliers.,"Законопроекты, поднятые поставщиков."
|
||
apps/erpnext/erpnext/config/accounts.py +230,Standard Reports,Стандартные отчеты
|
||
apps/erpnext/erpnext/config/accounts.py +27,Customer database.,База данных клиентов.
|
||
apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,Поставщик базы данных.
|
||
apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Дерево finanial счетов.
|
||
apps/erpnext/erpnext/config/accounts.py +46,Tools,Инструментарий
|
||
apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
|
||
apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
|
||
apps/erpnext/erpnext/config/accounts.py +6,Documents,Документы
|
||
apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
|
||
apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices.,
|
||
apps/erpnext/erpnext/config/accounts.py +72,Setup,Настройки
|
||
apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,Финансовый / отчетного года.
|
||
apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
|
||
apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,Запрос на покупку.
|
||
apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,Котировки полученных от поставщиков.
|
||
apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам."
|
||
apps/erpnext/erpnext/config/buying.py +32,All Contacts.,Все контакты.
|
||
apps/erpnext/erpnext/config/buying.py +37,All Addresses.,Все адреса.
|
||
apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Все продукты или услуги.
|
||
apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок.
|
||
apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,Тип Поставщик мастер.
|
||
apps/erpnext/erpnext/config/buying.py +64,Item Group Tree,Пункт Group Tree
|
||
apps/erpnext/erpnext/config/buying.py +66,Tree of Item Groups.,Дерево товарные группы.
|
||
apps/erpnext/erpnext/config/buying.py +83,Price List master.,Мастер Прайс-лист.
|
||
apps/erpnext/erpnext/config/buying.py +88,Multiple Item prices.,Несколько цены товара.
|
||
apps/erpnext/erpnext/config/desktop.py +18,Human Resources,Кадры
|
||
apps/erpnext/erpnext/config/desktop.py +55,Shopping Cart,Корзина
|
||
apps/erpnext/erpnext/config/hr.py +104,Organization unit (department) master.,Название подразделения (департамент) хозяин.
|
||
apps/erpnext/erpnext/config/hr.py +109,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
|
||
apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Шаблоном Зарплата.
|
||
apps/erpnext/erpnext/config/hr.py +119,Salary components.,Зарплата компоненты.
|
||
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Сотрудник записей.
|
||
apps/erpnext/erpnext/config/hr.py +124,Tax and other salary deductions.,Налоговые и иные отчисления заработной платы.
|
||
apps/erpnext/erpnext/config/hr.py +129,Allocate leaves for a period.,Выделите листья на определенный срок.
|
||
apps/erpnext/erpnext/config/hr.py +134,"Type of leaves like casual, sick etc.","Тип листьев, как случайный, больным и т.д."
|
||
apps/erpnext/erpnext/config/hr.py +139,Holiday master.,Мастер отдыха.
|
||
apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department.,Блок отпуска приложений отделом.
|
||
apps/erpnext/erpnext/config/hr.py +149,Template for performance appraisals.,Шаблон для аттестации.
|
||
apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim.,Виды Expense претензии.
|
||
apps/erpnext/erpnext/config/hr.py +159,Setup incoming server for jobs email id. (e.g. jobs@example.com),Настройка сервера входящей подрабатывать электронный идентификатор. (Например jobs@example.com)
|
||
apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,Заявки на отпуск.
|
||
apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,Претензии по счет компании.
|
||
apps/erpnext/erpnext/config/hr.py +27,Attendance record.,Информация о посещаемости.
|
||
apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,Ежемесячная выписка зарплата.
|
||
apps/erpnext/erpnext/config/hr.py +37,Performance appraisal.,Служебная аттестация.
|
||
apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job.,Заявитель на работу.
|
||
apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,Открытие на работу.
|
||
apps/erpnext/erpnext/config/hr.py +58,Process Payroll,Процесс расчета заработной платы
|
||
apps/erpnext/erpnext/config/hr.py +59,Generate Salary Slips,Создать зарплат Slips
|
||
apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV
|
||
apps/erpnext/erpnext/config/hr.py +71,Leave Allocation Tool,Оставьте Allocation Tool
|
||
apps/erpnext/erpnext/config/hr.py +72,Allocate leaves for the year.,Выделите листья в течение года.
|
||
apps/erpnext/erpnext/config/hr.py +84,Settings for HR Module,Настройки для модуля HR
|
||
apps/erpnext/erpnext/config/hr.py +89,Employee master.,Мастер сотрудников.
|
||
apps/erpnext/erpnext/config/hr.py +94,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
|
||
apps/erpnext/erpnext/config/hr.py +99,Organization branch master.,Организация филиал мастер.
|
||
apps/erpnext/erpnext/config/manufacturing.py +12,Bill of Materials (BOM),Ведомость материалов (BOM)
|
||
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Material,Накладная на материалы
|
||
apps/erpnext/erpnext/config/manufacturing.py +18,Orders released for production.,"Заказы, выпущенные для производства."
|
||
apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried out.,Где производственные операции осуществляются.
|
||
apps/erpnext/erpnext/config/manufacturing.py +40,Generate Material Requests (MRP) and Production Orders.,Создать запросы Материал (ППМ) и производственных заказов.
|
||
apps/erpnext/erpnext/config/manufacturing.py +45,Replace Item / BOM in all BOMs,Заменить пункт / BOM во всех спецификациях
|
||
apps/erpnext/erpnext/config/projects.py +12,Project activity / task.,Проектная деятельность / задачи.
|
||
apps/erpnext/erpnext/config/projects.py +17,Project master.,Мастер проекта.
|
||
apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,Время входа для задач.
|
||
apps/erpnext/erpnext/config/projects.py +27,Batch Time Logs for billing.,Журналы партий для выставления счета.
|
||
apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Виды деятельности для Время листов
|
||
apps/erpnext/erpnext/config/projects.py +45,Gantt chart of all tasks.,Диаграмма Ганта всех задач.
|
||
apps/erpnext/erpnext/config/selling.py +102,Manage Sales Partners.,Управление партнеры по сбыту.
|
||
apps/erpnext/erpnext/config/selling.py +106,Sales Person,Человек по продажам
|
||
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Person Tree.,Управление менеджера по продажам дерево.
|
||
apps/erpnext/erpnext/config/selling.py +12,Database of potential customers.,База данных потенциальных клиентов.
|
||
apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale.,Bundle детали на момент продажи.
|
||
apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),Настройка сервера входящей для продажи электронный идентификатор. (Например sales@example.com)
|
||
apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,Трек Ведет по Отрасль Тип.
|
||
apps/erpnext/erpnext/config/selling.py +172,Setup SMS gateway settings,Настройки Настройка SMS Gateway
|
||
apps/erpnext/erpnext/config/selling.py +183,Sales Analytics,Продажи Аналитика
|
||
apps/erpnext/erpnext/config/selling.py +189,Sales Funnel,Воронка продаж
|
||
apps/erpnext/erpnext/config/selling.py +22,Potential opportunities for selling.,Потенциальные возможности для продажи.
|
||
apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,Котировки в снабжении или клиентов.
|
||
apps/erpnext/erpnext/config/selling.py +32,Confirmed orders from Customers.,Подтвержденные заказы от клиентов.
|
||
apps/erpnext/erpnext/config/selling.py +58,Send mass SMS to your contacts,Отправить массовый SMS в список контактов
|
||
apps/erpnext/erpnext/config/selling.py +63,"Newsletters to contacts, leads.","Бюллетени для контактов, приводит."
|
||
apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок.
|
||
apps/erpnext/erpnext/config/selling.py +79,Sales campaigns.,Кампании по продажам.
|
||
apps/erpnext/erpnext/config/selling.py +87,Manage Customer Group Tree.,Управление групповой клиентов дерево.
|
||
apps/erpnext/erpnext/config/selling.py +96,Manage Territory Tree.,Управление Территория дерево.
|
||
apps/erpnext/erpnext/config/setup.py +100,Customer master.,Мастер клиентов.
|
||
apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Мастер Поставщик.
|
||
apps/erpnext/erpnext/config/setup.py +110,Contact master.,Связаться с мастером.
|
||
apps/erpnext/erpnext/config/setup.py +115,Address master.,Адрес мастер.
|
||
apps/erpnext/erpnext/config/setup.py +122,Accounts,Учётные записи
|
||
apps/erpnext/erpnext/config/setup.py +123,Stock,Запас
|
||
apps/erpnext/erpnext/config/setup.py +124,Selling,Продажа
|
||
apps/erpnext/erpnext/config/setup.py +125,Buying,Покупка
|
||
apps/erpnext/erpnext/config/setup.py +127,Support,Поддержка
|
||
apps/erpnext/erpnext/config/setup.py +13,Global Settings,Общие настройки
|
||
apps/erpnext/erpnext/config/setup.py +14,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д."
|
||
apps/erpnext/erpnext/config/setup.py +20,Printing and Branding,Печать и брендинг
|
||
apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates.,Письмо главы для шаблонов печати.
|
||
apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа."
|
||
apps/erpnext/erpnext/config/setup.py +36,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
|
||
apps/erpnext/erpnext/config/setup.py +41,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
|
||
apps/erpnext/erpnext/config/setup.py +46,Customize,Выполнять по индивидуальному заказу
|
||
apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д."
|
||
apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.
|
||
apps/erpnext/erpnext/config/setup.py +62,Email Notifications,Уведомления электронной почты
|
||
apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок.
|
||
apps/erpnext/erpnext/config/setup.py +68,Email,E-mail
|
||
apps/erpnext/erpnext/config/setup.py +7,Settings,Настройки
|
||
apps/erpnext/erpnext/config/setup.py +74,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные, еженедельные и ежемесячные дайджесты новостей."
|
||
apps/erpnext/erpnext/config/setup.py +84,Masters,Мастеры
|
||
apps/erpnext/erpnext/config/setup.py +90,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
|
||
apps/erpnext/erpnext/config/setup.py +95,Item master.,Мастер Пункт.
|
||
apps/erpnext/erpnext/config/stock.py +108,Unit of Measure,Единица Измерения
|
||
apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
|
||
apps/erpnext/erpnext/config/stock.py +114,Warehouses.,Склады.
|
||
apps/erpnext/erpnext/config/stock.py +119,Brand master.,Бренд мастер.
|
||
apps/erpnext/erpnext/config/stock.py +12,Requests for items.,Запросы на предметы.
|
||
apps/erpnext/erpnext/config/stock.py +135,"Attributes for Item Variants. e.g Size, Color etc.",
|
||
apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Запись движений предмета.
|
||
apps/erpnext/erpnext/config/stock.py +176,Stock Analytics, Анализ запасов
|
||
apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Поставки клиентам.
|
||
apps/erpnext/erpnext/config/stock.py +27,Goods received from Suppliers.,"Товары, полученные от поставщиков."
|
||
apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,Установка рекорд для серийный номер
|
||
apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Где элементы хранятся.
|
||
apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,Одно устройство элемента.
|
||
apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,Партия элементов.
|
||
apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Загрузить складские остатки с помощью CSV.
|
||
apps/erpnext/erpnext/config/stock.py +68,Split Delivery Note into packages.,Сплит Delivery Note в пакеты.
|
||
apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection.,Входной контроль качества.
|
||
apps/erpnext/erpnext/config/stock.py +78,Update additional costs to calculate landed cost of items,
|
||
apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,Изменение UOM для элемента.
|
||
apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций.
|
||
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддержка запросов от клиентов.
|
||
apps/erpnext/erpnext/config/support.py +17,Customer Issue against Serial No.,Выпуск клиентов против серийный номер
|
||
apps/erpnext/erpnext/config/support.py +22,Plan for maintenance visits.,Запланируйте для посещения технического обслуживания.
|
||
apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
|
||
apps/erpnext/erpnext/config/support.py +37,Communication log.,Журнал соединений.
|
||
apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),Настройка сервера входящей для поддержки электронный идентификатор. (Например support@example.com)
|
||
apps/erpnext/erpnext/config/support.py +64,Support Analytics,Поддержка Аналитика
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +207,Please specify a valid Row ID for {0} in row {1},Укажите правильный Row ID для {0} в строке {1}
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +211,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +217,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +351,{0} '{1}' is disabled,
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +446,"Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.",
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +460,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +476,"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Не можете overbill по пункту {0} в строке {0} более {1}. Чтобы разрешить overbilling, пожалуйста, установите на фондовых Настройки"
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +514,"Total advance ({0}) against Order {1} cannot be greater \
|
||
than the Grand Total ({2})",
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +552,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, Обмен валюты запись не создана для {1} по {2}."
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +213,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +217,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +221,Please select BOM in BOM field for Item {0},
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +330,Specified BOM {0} does not exist for Item {1},
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +363,Item table can not be blank,Пункт таблице не может быть пустым
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +369,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +73,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Налоговый Категория не может быть ""Оценка"" или ""Оценка и Всего», как все детали, нет в наличии"
|
||
apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},
|
||
apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},
|
||
apps/erpnext/erpnext/controllers/recurring_document.py +163,Please select {0},"Пожалуйста, выберите {0}"
|
||
apps/erpnext/erpnext/controllers/recurring_document.py +167,Period From and Period To dates mandatory for recurring %s,
|
||
apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
|
||
Email Address'",
|
||
apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,
|
||
apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите 'Repeat на день месяца' значения поля"
|
||
apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +278,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +299,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +306,Order Type must be one of {0},Тип заказа должен быть одним из {0}
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +313,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +322,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +327,Reserved Warehouse required for stock Item {0} in row {1},Зарезервировано Склад требуется для складе Пункт {0} в строке {1}
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +397,Sales Order {0} is stopped,Заказ на продажу {0} остановлен
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +406,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
|
||
apps/erpnext/erpnext/controllers/status_updater.py +100,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0
|
||
apps/erpnext/erpnext/controllers/status_updater.py +104,Allowance for over-{0} crossed for Item {1},Учет по-{0} скрещенными за Пункт {1}
|
||
apps/erpnext/erpnext/controllers/status_updater.py +106,{0} must be reduced by {1} or you should increase overflow tolerance,{0} должен быть уменьшен на {1} или вы должны увеличить толерантность переполнения
|
||
apps/erpnext/erpnext/controllers/status_updater.py +127,Allowance for over-{0} crossed for Item {1}.,Учет по-{0} скрещенными за Пункт {1}.
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета"
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для п. {2}
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
|
||
apps/erpnext/erpnext/controllers/trends.py +134,Amt,
|
||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),
|
||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),
|
||
apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
|
||
apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} является обязательным
|
||
apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,"""На основе"" и ""Группировка по"" не может быть таким же,"
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала"
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
|
||
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},Общее количество очков для всех целей должна быть 100. Это {0}
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Сотрудник {0} был в отпусках по {1}. Невозможно отметить посещаемость.
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8,Status,Статус
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Сделать Зарплата Структура
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +103,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +106,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Company Email,"Пожалуйста, введите действительный Компания Email"
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Please enter valid Personal Email,"Пожалуйста, введите действительный Личная на e-mail"
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Please enter relieving date.,"Пожалуйста, введите даты снятия."
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +130,User {0} is disabled,Пользователь {0} отключен
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,{0} is not a valid Leave Approver. Removing row #{1}.,{0} не является допустимым Оставить утверждающий. Удаление строки # {1}.
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +148,Employee cannot report to himself.,
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Birthday,Дата рождения
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Happy Birthday!,С Днем Рождения!
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Please set User ID field in an Employee record to set Employee Role,
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, установите Сотрудник система именования в Human Resource> Настройки HR"
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8,Active,Активен
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Заполните форму и сохранить его
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вы расходов утверждающий для этой записи. Пожалуйста Обновите 'Status' и сохранить
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус.
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim has been approved.,Расходов претензии была одобрена.
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim has been rejected.,Расходов претензии были отклонены.
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Voucher,Сделать банк ваучер
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено"""
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34,Please add expense voucher details,"Пожалуйста, добавьте расходов Детали ваучеров"
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38,{0} ({1}) must have role 'Expense Approver',
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select Fiscal Year,"Пожалуйста, выберите финансовый год"
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
|
||
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35,Updated Birthday Reminders,Обновлен День рождения Напоминания
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Листья для типа {0} уже выделено Требуются {1} для финансового года {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Не можете переносить {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},"Нельзя отменить, потому что сотрудников {0} уже одобрен для {1}"
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,Вы Оставить утверждающий для этой записи. Пожалуйста Обновите 'Status' и сохранить
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Apporver can update status.,Это оставьте заявку ожидает одобрения. Только Оставить Apporver можете обновить статус.
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44,Leave application has been approved.,Оставить заявка была одобрена.
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46,Please submit to update Leave Balance.,"Пожалуйста, отправьте обновить Leave баланса."
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49,Leave application has been rejected.,Оставить заявление было отклонено.
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83,To Date should be same as From Date for Half Day leave,"Чтобы Дата должна быть такой же, как С даты в течение половины дня отпуска"
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171,Leave Application,Оставить заявку
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,Employee,Сотрудник
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Новый Оставить заявку
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314, (Half Day), (Half Day)
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked,Оставьте Заблокированные
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347,Holiday,Выходной
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,"Не можете одобрить отпуск, пока вы не уполномочен утверждать листья на блоке Даты"
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"День (дни), на котором вы подаете заявление на отпуск, отпуск. Вам не нужно обратиться за разрешением."
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11,{0} days from {1},
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22,Leave Type,Оставьте Тип
|
||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Block Date,Блок Дата
|
||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,Дата повторяется
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Сотрудник не найден
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
|
||
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите, чтобы представить все Зарплата Слип для месяца {0} и год {1}"
|
||
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Компания, месяц и финансовый год является обязательным"
|
||
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Журнал активности:
|
||
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,Вы можете установить по умолчанию банковский счет в мастер компании
|
||
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Пожалуйста, установите {0}"
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Зарплата скольжения работника {0} уже создано за этот месяц
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Пожалуйста, см. приложение"
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","Не найден e-mail ID предприятия, поэтому почта не отправляется"
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},"Пожалуйста, создайте Зарплата Структура для работника {0}"
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15,Month,Mесяц
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Сделать Зарплата Слип
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Ошибка при импортировании!
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62,Import Successful!,Успешно импортированно!
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Выберите файл CSV
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите нумерация серии для Посещаемость через Настройка> нумерации серии"
|
||
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Date of Birth,Дата рождения
|
||
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Name,Имя
|
||
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Branch,Ветвь
|
||
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Department,Отдел
|
||
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Designation,Назначение
|
||
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Gender,Пол
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Сотрудник не найден!
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42,Employee Name,Имя Сотрудника
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Пожалуйста, выберите месяц и год"
|
||
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41,Leave Without Pay,Отпуск без сохранения содержания
|
||
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42,Payment Days,Платежные дней
|
||
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month: ,No salary slip found for month:
|
||
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: , and year:
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost,Обновление Стоимость
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента"
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111,Please select Price List,"Пожалуйста, выберите прайс-лист"
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191,Operation {0} is repeated in Operations Table,Операция {0} повторяется в Operations таблице
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Operation {0} not present in Operations Table,Операция {0} нет в Operations таблице
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Item {0} has been entered multiple times against same operation,Пункт {0} был введен несколько раз по сравнению с аналогичным работы
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs,
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13,Default,По умолчанию
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменить
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24,Submit this Production Order for further processing.,Отправить эту производственного заказа для дальнейшей обработки.
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27,Complete,Готово
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Stopped,Приостановлено
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Raw Materials,Трансфер сырье
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Update Finished Goods,Обновление Готовые изделия
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Unstop,Откупоривать
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81,Do you really want to stop production order: ,Do you really want to stop production order:
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Do really want to unstop production order: ,Do really want to unstop production order:
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114,Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},"Изготовлено количество {0} не может быть больше, чем планировалось Колличество {1} в производственного заказа {2}"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122,For Warehouse is required before Submit,Для требуется Склад перед Отправить
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, потому что представляется со Вступление {0} существует"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189,No Permission,Нет разрешения
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85,Production Order status is {0},Статус производственного заказа {0}
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16,Overdue,
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44,Completed,Завершено
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57,Please enter Item first,"Пожалуйста, введите пункт первый"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,"Пожалуйста, введите заказ клиента в таблице выше"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},"Пожалуйста, введите BOM по пункту {0} в строке {1}"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},Неправильное или Неактивный BOM {0} для Пункт {1} в строке {2}
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} создан
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created,"Нет Производственные заказы, созданные"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Material Requests {0} created,Запросы Материал {0} создан
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406,Nothing to request,Ничего просить
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,"Пожалуйста, введите Компания"
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартный Покупка
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js +11,Tasks,Задачи
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Диаграмма Ганта
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,"Ожидаемый срок завершения не может быть меньше, чем Дата начала проекта"
|
||
apps/erpnext/erpnext/projects/doctype/project/project_list.html +30,% Tasks Completed,
|
||
apps/erpnext/erpnext/projects/doctype/project/project_list.html +35,% Milestones Achieved,
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемый Дата начала 'не может быть больше, чем"" Ожидаемый Дата окончания'"
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическое начало Дата"" не может быть больше, чем «Актуальные Дата окончания '"
|
||
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54,This Time Log conflicts with {0},Это время входа в противоречии с {0}
|
||
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16,hours,
|
||
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7,Billable,Оплачиваемый
|
||
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Пожалуйста, выберите Журналы Время."
|
||
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Время входа не оплачиваемое
|
||
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Время входа Статус должен быть представлен.
|
||
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Найдите время Войдите Batch
|
||
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Выберите Журналы время и предоставить для создания нового счета-фактуры.
|
||
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Нажмите на кнопку ""Создать Расходная накладная», чтобы создать новый счет-фактуру."
|
||
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Это Пакетная Время Лог был объявлен.
|
||
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Это Пакетная Время Лог был отменен.
|
||
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Сделать Расходная накладная
|
||
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',Время входа {0} должен быть 'Представленные'
|
||
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,
|
||
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,Time Log,Журнал учета времени
|
||
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Activity Type,Тип активности
|
||
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Hours,Часов
|
||
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Task,Задача
|
||
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,
|
||
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items,
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Project Id,
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items,
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Issued Items,
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Name,Название проекта
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Status,
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Value,Значимость проекта
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Completion Date,Дата завершения
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Start Date,Дата начала проекта
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.js +46,Loading...,Загрузка...
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50,Serial No is mandatory for Item {0},Серийный номер является обязательным для п. {0}
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57,Serial No {0} does not exist,Серийный номер {0} не существует
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65,Item {0} with Serial No {1} is already installed,Пункт {0} с серийным № уже установлена {1}
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1}
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
|
||
apps/erpnext/erpnext/selling/doctype/lead/lead.js +30,Create Customer,Создание клиентов
|
||
apps/erpnext/erpnext/selling/doctype/lead/lead.js +32,Create Opportunity,Создание Возможность
|
||
apps/erpnext/erpnext/selling/doctype/lead/lead.py +34,Campaign Name is required,Необходимо ввести имя компании
|
||
apps/erpnext/erpnext/selling/doctype/lead/lead.py +38,{0} is not a valid email id,{0} не является допустимым ID E-mail
|
||
apps/erpnext/erpnext/selling/doctype/lead/lead.py +63,"Email id must be unique, already exists for {0}","ID электронной почты должен быть уникальным, уже существует для {0}"
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115,Set as Lost,Установить как Остаться в живых
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117,Reason for losing,Причина потери
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119,Update,Обновить
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132,There were errors.,Были ошибки.
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79,Create Quotation,Создание цитаты
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83,Opportunity Lost,Возможность Забыли
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112,Cannot Cancel Opportunity as Quotation Exists,"Не можете Отменить возможностей, как Существует цитаты"
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50,Customer {0} does not exist,Клиент {0} не существует
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82,Items required,"Элементы, необходимые"
|
||
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен, если Возможность сделан из свинца"
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29,Make Sales Order,Сделать заказ клиента
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39,From Opportunity,Из возможностей
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} with same description entered twice,Пункт {0} с таким же описанием введен дважды
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48,Item {0} must be Service Item,Пункт {0} должно быть Service Элемент
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Item {0} must be Sales Item,Пункт {0} должно быть продажи товара
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79,Please enter item details,"Пожалуйста, введите детали деталя"
|
||
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Пожалуйста, выберите пункт, где ""это со Пункт"" является ""Нет"" и ""является продажа товара"" ""да"" и нет никакой другой Продажи BOM"
|
||
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Родитель Пункт {0} должен быть не со Пункт и должен быть Продажи товара
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165,Are you sure you want to STOP ,Are you sure you want to STOP
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180,Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23,% Delivered,% При поставке
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Make ,Создать
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Material Request,Заказ материалов
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50,Make Maint. Visit,Сделать Maint. Посетите нас по адресу
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52,Make Maint. Schedule,Сделать Maint. Расписание
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66,From Quotation,Из цитаты
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Цитата {0} отменяется
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Stopped order cannot be cancelled. Unstop to cancel.,"Приостановленный заказ не может быть отменен. Снимите с заказа статус ""Приостановлено"" для отмены"
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,{0} {1} status is Stopped,{0} {1} положение остановлен
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,{0} {1} status is Unstopped,{0} {1} статус отверзутся
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Sales Order Date,Ожидаемая дата поставки не может быть до даты заказа на продажу
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40,Warning: Sales Order {0} already exists against same Purchase Order number,Предупреждение: Заказ на продажу {0} уже существует в отношении числа же заказа на
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51,Reserved warehouse required for stock item {0},Зарезервировано склад требуются для готового элемента {0}
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Item {0} has been entered twice,Пункт {0} был введен в два раза
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75,Quotation {0} not of type {1},Цитата {0} не типа {1}
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36,Delivered,Доставлено
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Приемник Список пуст. Пожалуйста, создайте приемник Список"
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Группа клиентов / клиентов
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Область / клиентов
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Quantity,Количество
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Value,Значение
|
||
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115,New {0} Name,
|
||
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116,Group Node,
|
||
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117,Further nodes can be only created under 'Group' type nodes,Дальнейшие узлы могут быть созданы только под узлами типа «Группа»
|
||
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Please enter Employee Id of this sales parson,"Пожалуйста, введите код сотрудника этого продаж пастора"
|
||
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,New {0},Новый {0}
|
||
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19,Click on a link to get options to expand get options ,Click on a link to get options to expand get options
|
||
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47,{0} Tree,
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39,No Data,
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56,Year,Год
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,
|
||
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Дни с последнего Заказать
|
||
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""Дни с последнего Порядке так должно быть больше или равно нулю"
|
||
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,
|
||
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,
|
||
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,
|
||
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,
|
||
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Целевая На
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14,Document Type,Тип документа
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,
|
||
apps/erpnext/erpnext/selling/sales_common.js +191,[Error],[Ошибка]
|
||
apps/erpnext/erpnext/selling/sales_common.js +431,cannot be greater than 100,"не может быть больше, чем 100"
|
||
apps/erpnext/erpnext/selling/sales_common.js +485,"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для «Продажи спецификации"" предметов, склад, серийный номер и Batch Нет будут рассмотрены со стола 'упаковочный лист'. Если Склад и пакетная Нет являются одинаковыми для всех упаковочных деталей для любой пункта «Продажи спецификации"", эти значения могут быть введены в основной таблице Item, значения будут скопированы в ""список Упаковка» таблицы."
|
||
apps/erpnext/erpnext/selling/sales_common.js +600,Cost Center For Item with Item Code ',
|
||
apps/erpnext/erpnext/selling/sales_common.js +80,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Копия записи. Пожалуйста, проверьте Авторизация Правило {0}"
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь"
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0}
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
|
||
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121,Please install dropbox python module,"Пожалуйста, установите модуль питона Dropbox"
|
||
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124,Please set Dropbox access keys in your site config,"Пожалуйста, установите ключи доступа Dropbox на своем сайте конфигурации"
|
||
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},"Пожалуйста, установите ключи доступа Google Drive, в {0}"
|
||
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147,Updated,Обновлено
|
||
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Вы можете начать с выбора частоты резервного копирования и предоставления доступа для синхронизации
|
||
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
|
||
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
|
||
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Резервные копии будут размещены на
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +140,Main,Основные
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Finished Goods,Готовая продукция
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Магазины
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Work In Progress,Работа продолжается
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +85,Please select Chart of Accounts,
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,"
|
||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.
|
||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest: ,Email Дайджест:
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Отправить Сейчас
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Сообщение отправлено
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59,Add/Remove Recipients,Добавить / Удалить получателей
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму, прежде чем приступить"
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Просмотр сейчас
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131,There were no updates in the items selected for this digest.,
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139,No Updates For,
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303,All Day,Весь день
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309,Upcoming Calendar Events (max 10),
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311,Calendar Events,Календарные события
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327,assigned by,присвоенный
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0}), пожалуйста, измените название группы или переименовать пункт"
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117,Series {0} already used in {1},Серия {0} уже используется в {1}
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122,"Special Characters except ""-"" and ""/"" not allowed in naming series","Специальные символы, кроме ""-"" и ""/"" не допускается в серию называя"
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144,Series Updated Successfully,Серия Обновлено Успешно
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Please select prefix first,"Пожалуйста, выберите префикс первым"
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53,Series Updated,Серия Обновлено
|
||
apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20,Message updated,Сообщение обновлено
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены.
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
|
||
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Введите действительные мобильных NOS
|
||
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Обновите SMS Настройки
|
||
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62,Products,Продукты
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80,General,Основное
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,Некоммерческое предприятие
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,Government,Правительство
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Local,Локальные
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Electrical,Электрический
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,Оборудование
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,Фармацевтический
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110,Distributor,Дистрибьютор
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Sales Team,Отдел продаж
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116,Unit,Единица
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117,Box,Рамка
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118,Kg,кг
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119,Nos,кол-во
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120,Pair,Носите
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121,Set,Задать
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122,Hour,Час
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123,Minute,Минута
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126,Cheque,Чек
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,Кредитная карта
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,Банковский перевод
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130,Bank Draft,Банковский счет
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,Планирование
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Research,Исследования
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing,Предложение Написание
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136,Execution,Реализация
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Communication,Общение
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Accounting,Бухгалтерия
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141,Advertising,Реклама
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Aerospace,Авиационно-космический
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Agriculture,Сельское хозяйство
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Airline,Авиалиния
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Apparel & Accessories,Одежда и аксессуары
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Automotive,Автомобилестроение
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Banking,Банковские операции
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Biotechnology,Биотехнологии
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Broadcasting,Вещание
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Brokerage,Посредничество
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Chemical,Химический
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Computer,Компьютер
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Consulting,Консалтинг
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consumer Products,Потребительские товары
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Cosmetics,Косметика
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,Defense,Оборона
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Department Stores,Универмаги
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158,Education,Образование
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Electronics,Электроника
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Energy,Энергоэффективность
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Entertainment & Leisure,Развлечения и досуг
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Executive Search,Executive Search
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Financial Services,Финансовые услуги
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Grocery,Продуктовый
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Health Care,Здравоохранение
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Internet Publishing,Интернет издания
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Investment Banking,Инвестиционно-банковская деятельность
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Все группы товаров
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Manufacturing,Производство
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Motion Picture & Video,Кинофильм & Видео
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Music,Музыка
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Newspaper Publishers,Газетных издателей
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Online Auctions,Аукционы в Интернете
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175,Pension Funds,Пенсионные фонды
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176,Pharmaceuticals,Фармацевтика
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177,Private Equity,Private Equity
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Publishing,Публикация
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Real Estate,Недвижимость
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180,Retail & Wholesale,Розничная и оптовая торговля
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181,Securities & Commodity Exchanges,Ценные бумаги и товарных бирж
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183,Soap & Detergent,Мыло и моющих средств
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184,Software,Программное обеспечение
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185,Sports,Спорт
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186,Technology,Технология
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187,Telecommunications,Телекоммуникации
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188,Television,Телевидение
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189,Transportation,Транспортные расходы
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190,Venture Capital,Венчурный капитал
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21,Raw Material,Спецификации сырья
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23,Services,Услуги
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25,Sub Assemblies,Sub сборки
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27,Consumable,Потребляемый
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Подоходный налог
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Основной
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Звонки
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Еда
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Медицинский
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Другое
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Путешествия
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Компенсационные Выкл
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Отпуск по болезни
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Привилегированный Оставить
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Полный рабочий день
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Неполная занятость
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Испытательный срок
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Контракт
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Комиссионный сбор
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Сдельная работа
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Стажер
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Ученик
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Маркетинг
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64,Purchase,Купить
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65,Operations,Эксплуатация
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Производство
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Отправка
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Обслуживание Клиентов
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Управление
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Управление качеством
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Научно-исследовательские и опытно-конструкторские работы
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Легальный
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Менеджер
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Аналитик
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Инженер
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Бухгалтер
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Секретарь
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Помощник
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Администратор
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Менеджер по развитию бизнеса
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85,HR Manager,Менеджер по подбору кадров
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Руководитель проекта
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Начальник отдела маркетинга и продаж
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Разработчик Программного обеспечения
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Дизайнер
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Assistant,Помощник
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Researcher,Исследователь
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,All Territories,Все Территории
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Все Группы клиентов
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,Individual,Индивидуальная
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Commercial,Коммерческий сектор
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14,Awesome Services,Потрясающие услуги
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3,Awesome Products,Потрясающие продукты
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101,Your Login Id,Ваш Логин ID
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102,Password,Пароль
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105,Attach Your Picture,Прикрепите свою фотографию
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107,The first user will become the System Manager (you can change that later).,Первый пользователь станет System Manager (вы можете изменить это позже).
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130,"Country, Timezone and Currency","Страна, Временной пояс и валют"
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133,Country,Страна
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135,Default Currency,Базовая валюта
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137,Time Zone,Часовой Пояс
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142,Select your home country and check the timezone and currency.,Выберите вашу страну и проверьте часовой пояс и валюту.
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,The Organization,Организация
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Company Name,Название компании
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196,"e.g. ""My Company LLC""","например ""Моя компания ООО """
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197,Company Abbreviation,Аббревиатура компании
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,Max 5 characters,Макс 5 символов
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,"e.g. ""MC""","например ""MC """
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199,Financial Year Start Date,Начало финансового периода
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200,Your financial year begins on,Ваш финансовый год начинается
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201,Financial Year End Date,Окончание финансового периода
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202,Your financial year ends on,Ваш финансовый год заканчивается
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203,What does it do?,Что оно делает?
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22,Login with your new User ID,Войти с вашим новым ID пользователя
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234,Logo and Letter Heads,Логотип и бланки
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235,Upload your letter head and logo - you can edit them later.,Загрузить письмо голову и логотип - вы можете редактировать их позже.
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238,Attach Letterhead,Прикрепить бланк
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242,Attach Logo,Прикрепить логотип
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250,Add Taxes,Добавить налоги
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, акциз, они должны иметь уникальные имена) и их стандартных ставок. Это создаст стандартный шаблон, который можно редактировать и добавлять позже."
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Tax,Налог
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258,e.g. VAT,"например, НДС"
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,Rate (%),Ставка (%)
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,e.g. 5,"например, 5"
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270,Your Customers,Ваши клиенты
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Они могут быть организации или частные лица.
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281,Contact Name,Имя Контакта
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291,Your Suppliers,Ваши Поставщики
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292,List a few of your suppliers. They could be organizations or individuals.,Перечислите несколько ваших поставщиков. Они могут быть организации или частные лица.
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312,Your Products or Services,Ваши продукты или услуги
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске."
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321,A Product or Service,Продукт или сервис
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322,We sell this Item,Мы продаем этот товар
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323,We buy this Item,Мы Купить этот товар
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325,Group,Группа
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331,Attach Image,Прикрепить изображение
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40,Welcome,Добро пожаловать
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42,ERPNext Setup,ERPNext установки
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Добро пожаловать в ERPNext. В течение следующих нескольких минут мы поможем вам настроить ваш аккаунт ERPNext. Попробуйте и заполнить столько информации, сколько у вас есть даже если это займет немного больше времени. Это сэкономит вам много времени спустя. Удачи Вам!"
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461,Previous,Предыдущая
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462,Next,Далее
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463,Complete Setup,Завершение установки
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47,Setting up...,Настройка ...
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49,Sit tight while your system is being setup. This may take a few moments.,"Сиди, пока система в настоящее время установки. Это может занять несколько секунд."
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52,Setup Complete,Завершение установки
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54,Your setup is complete. Refreshing...,Установка завершена. Обновление...
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59,Select Your Language,Выбор языка
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63,Language,Язык
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70,Welcome to ERPNext. Please select your language to begin the Setup Wizard.,"Добро пожаловать в ERPNext. Пожалуйста, выберите язык, чтобы запустить мастер установки."
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93,The First User: You,Первый пользователя: Вы
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96,First Name,Имя
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98,Last Name,Фамилия
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Настройка Уже завершена!!
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Standard,Стандартный
|
||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423,Rest Of The World,Остальной мир
|
||
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Пожалуйста, сформулируйте Базовая валюта в компании Мастер и общие настройки по умолчанию"
|
||
apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +17,The selected item cannot have Batch,
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11,Expired,
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16,Expiry,
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32,Make Installation Note,Сделать Установка Примечание
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41,Make Packing Slip,Сделать упаковочный лист
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281,Reserved Warehouse is missing in Sales Order,Зарезервировано Склад в заказ клиента отсутствует
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Все эти предметы уже выставлен счет
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23,% Installed,% Установленная
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +13,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +14,Show Variants,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +155,"Please select an ""Image"" first","Пожалуйста, выберите ""Image"" первым"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +172,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n указать ""Вес UOM"" слишком"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +19,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +204,You may need to update: {0},"Возможно, вам придется обновить: {0}"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +76,Add / Edit Prices,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +123,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","По умолчанию Единица измерения не могут быть изменены непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Чтобы изменить стандартную UOM, использовать 'Единица измерения Заменить Utility' инструмент под фондовой модуля."
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +142,Item cannot be a variant of a variant,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +148,{0} {1} is entered more than once in Item Variants table,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +175,Item Variants {0} created,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Item Variants {0} updated,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} deleted,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +269,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +274,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +278,"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт."
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +281,'Has Serial No' can not be 'Yes' for non-stock item,"'Имеет Серийный номер' не может быть ""Да"" для не-фондовой пункта"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +291,Default BOM must be for this item or its template,
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +300,"Item must be a purchase item, as it is present in one or many Active BOMs","Деталь должен быть пункт покупки, так как он присутствует в одном или нескольких активных спецификаций"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +317,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +320,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +329,Barcode {0} already used in Item {1},Штрихкод {0} уже используется в позиции {1}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +341,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +351,"To set reorder level, item must be a Purchase Item",
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +359,Row {0}: An Reorder entry already exists for this warehouse {1},
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +370,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +391,Item {0} does not exist,Пункт {0} не существует
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +396,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +41,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +450,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +459,Item {0} is cancelled,Пункт {0} отменяется
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +83,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт.
|
||
apps/erpnext/erpnext/stock/doctype/item/item_list.html +10,Stock Item,
|
||
apps/erpnext/erpnext/stock/doctype/item/item_list.html +17,Sales Item,
|
||
apps/erpnext/erpnext/stock/doctype/item/item_list.html +24,Purchase Item,
|
||
apps/erpnext/erpnext/stock/doctype/item/item_list.html +31,Manufactured Item,
|
||
apps/erpnext/erpnext/stock/doctype/item/item_list.html +38,Shown in Website,
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Пункт {0} не найден
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Пункт {0} несколько раз появляется в прайс-лист {1}
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Пожалуйста, введите компанию первой"
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Charges will be distributed proportionately based on item amount,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Remove item if charges is not applicable to that item,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53,Charges are updated in Purchase Receipt against each item,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56,Item valuation rate is recalculated considering landed cost voucher amount,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71,Please enter Purchase Receipt first,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Purchase Receipts,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51,Please enter Taxes and Charges,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57,Purchase Receipt must be submitted,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item must be added using 'Get Items from Purchase Receipts' button,
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180,Do you really want to STOP this Material Request?,"Вы действительно хотите, чтобы остановить эту запросу материал?"
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191,Do you really want to UNSTOP this Material Request?,"Вы действительно хотите, чтобы Unstop этот материал запрос?"
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31,Fulfilled,выполненных
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35,Get Items from BOM,Получить элементов из спецификации
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41,Make Supplier Quotation,Сделать Поставщик цитаты
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46,Transfer Material,О передаче материала
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50,Issue Material,
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83,Unstop Material Request,Unstop Материал Запрос
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102,Status updated to {0},Статус обновлен до {0}
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60,Expected Date cannot be before Material Request Date,Ожидаемая дата не может быть до Материал Дата заказа
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25,Ordered,В обработке
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48,Case No. cannot be 0,Дело № не может быть 0
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54,'To Case No.' cannot be less than 'From Case No.',"""Для делу № ' не может быть меньше, чем «От делу № '"
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75,You have entered duplicate items. Please rectify and try again.,"Вы ввели повторяющихся элементов. Пожалуйста, исправить и попробовать еще раз."
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверное количество, указанное для элемента {0}. Количество должно быть больше 0."
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97,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.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто. Убедитесь, что вес нетто каждого элемента находится в том же UOM."
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для упаковки
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'"
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
|
||
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138,Please enter Item Code.,"Пожалуйста, введите Код товара."
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19,Make Purchase Invoice,Сделать счете-фактуре
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61,Error: {0} > {1},Ошибка: {0}> {1}
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock,
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397,All items have already been invoiced,На все товары уже выставлены счета
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Отклонен Склад является обязательным против regected пункта
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11,Subcontracted,
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Установите Статус как Доступно
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Поставляется Серийный номер {0} не может быть удален
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Не удается удалить серийный номер {0} в наличии. Сначала снимите со склада, а затем удалить."
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","К сожалению, Серийный Нос не могут быть объединены"
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,"{0} Серийные номера, необходимые для Пункт {0}. Только {0} предусмотрено."
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Серийный номер {0} уже существует
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Серийный номер {0} состояние должно быть ""имеющиеся"" для доставки"
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Серийный номер {0} не в наличии
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Серийный номер {0} создан
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"не Вы не можете войти как Delivery Note Нет и Расходная накладная номер Пожалуйста, введите любой."
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176,Please enter Delivery Note No or Sales Invoice No to proceed,"Пожалуйста, введите накладную Нет или счет-фактура Нет, чтобы продолжить"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191,Please enter Purchase Receipt No to proceed,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК Нет, чтобы продолжить"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199,Make Excise Invoice,Сделать акцизного счет-фактура
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74,Make Credit Note,Сделать кредитную запись
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78,Make Debit Note,Сделать дебетовую запись
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172,Production order number is mandatory for stock entry purpose manufacture,
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197,Stock Entries already created for Production Order ,Stock Entries already created for Production Order
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,"Всего оценка для выпускаемой или перепакованы пункт (ы) не может быть меньше, чем общая оценка сырья"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
|
||
Available Qty: {4}, Transfer Qty: {5}",
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,{0} {1} must be submitted,{0} {1} должны быть представлены
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318,'Update Stock' for Sales Invoice {0} must be set,"""Обновление со 'для Расходная накладная {0} должен быть установлен"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Item {0} does not exist in {1} {2},Пункт {0} не существует в {1} {2}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Item {0} has already been returned,Пункт {0} уже вернулся
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Cannot return more than {0} for Item {1},Не можете вернуть более {0} для Пункт {1}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture',
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502,Manufacturing Quantity is mandatory,Производство Количество является обязательным
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575,All items have already been transferred for this Production Order.,
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578,Pending Items {0} updated,Нерешенные вопросы {0} обновляется
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Purpose must be one of {0},Цель должна быть одна из {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} не является акционерным Пункт
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Отрицательное сальдо в пакетном {0} для Пункт {1} в Хранилище {2} на {3} {4}
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54,Actual Qty is mandatory,
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Биржевые операции до {0} заморожены
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},"Не допускается, чтобы обновить биржевые операции старше {0}"
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124,Download Reconcilation Data,Скачать приведению данных
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125,Stock Reconcilation Data,Фото со приведению данных
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62,You can submit this Stock Reconciliation.,Вы можете представить эту Stock примирения.
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64,"Download the Template, fill appropriate data and attach the modified file.","Скачать шаблон, заполнить соответствующие данные и приложить измененный файл."
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67,Cancelling this Stock Reconciliation will nullify its effect.,Отмена этого со примирения аннулирует свое действие.
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79,Download Template,Скачать шаблон
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80,Stock Reconcilation Template,Фото со приведению шаблона
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81,Stock Reconciliation,Фото со Примирение
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83,"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Фото со Примирение может быть использован для обновления запасов на определенную дату, как правило, в соответствии с физической инвентаризации."
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84,"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Когда представляется, система создает разница записи установить данную запас и оценки в этот день."
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85,It can also be used to create opening stock entries and to fix stock value.,Он также может быть использован для создания начальный запас записи и исправить стоимость акций.
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87,Notes:,Заметки:
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88,Item Code and Warehouse should already exist.,"Код товара и Склад, должна уже существовать."
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89,You can update either Quantity or Valuation Rate or both.,Вы можете обновить либо Количество или оценка Оценить или обоих.
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90,"If no change in either Quantity or Valuation Rate, leave the cell blank.","Если никаких изменений в любом количестве или оценочной Оценить, не оставляйте ячейку пустой."
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Item: {0} not found in the system,Пункт: {0} не найден в системе
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113,"Serialized Item {0} cannot be updated \
|
||
using Stock Reconciliation",
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118,"Item: {0} managed batch-wise, can not be reconciled using \
|
||
Stock Reconciliation, instead use Stock Entry",
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125,Row # ,Строка #
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Stock Reconciliation file not uploaded,
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203,Please enter Cost Center,"Пожалуйста, введите МВЗ"
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213,Please enter Expense Account,"Пожалуйста, введите Expense счет"
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Разница счета должна быть учетной записью типа ""Ответственность"", так как это со Примирение Открытие Вступление"
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Wrong Template: Unable to find head row.,Неправильный Шаблон: Не удается найти голову строку.
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51,Row # {0}: ,Строка # {0}:
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59,Sorry! We can only allow upto 100 rows for Stock Reconciliation.,
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,Duplicate entry,Дублировать запись
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72,Warehouse not found in the system,Склад не найден в системе
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82,Negative Quantity is not allowed,Отрицательный Количество не допускается
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Мораторий Акции старше` должен быть меньше% D дней.
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Новая единица измерения НЕ должна быть целочисленной
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Коэффициент пересчета не может быть в долях
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Пункт требуется
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Новый фонда Единица измерения требуется
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Новый фонда единица измерения должна отличаться от текущей фондовой UOM
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Коэффициент преобразования требуется
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Пункт обновляется
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Акции остатки обновляются
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Фото со Леджер записей остатки обновляются
|
||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Пункт оценка обновляются
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Склад {0} не существует
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id,"Пожалуйста, введите действительный адрес электронной почты Id"
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Основной счет {0} создан
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Склад {0}: Компания является обязательным
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Родитель счета {1} не Bolong компании {2}
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада.
|
||
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Нет товара со штрих-кодом {0}
|
||
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Нет товара с серийным № {0}
|
||
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Пожалуйста, сформулируйте Компания"
|
||
apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Пункт {0} должен быть Service Элемент.
|
||
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
|
||
apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
|
||
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
|
||
apps/erpnext/erpnext/stock/get_item_details.py +226,Price List {0} is disabled,Прайс-лист {0} отключена
|
||
apps/erpnext/erpnext/stock/get_item_details.py +228,Price List not selected,Прайс-лист не выбран
|
||
apps/erpnext/erpnext/stock/get_item_details.py +243,Price List Currency not selected,Прайс-лист Обмен не выбран
|
||
apps/erpnext/erpnext/stock/get_item_details.py +395,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
|
||
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,Баланс Кол-во
|
||
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value,Валюта баланса
|
||
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7,Stock Ledger,Книга учета акций
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,Фактический Кол-во: Есть в наличии на складе.
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Планируемые Кол-во: Кол-во, для которых, производственного заказа был поднят, но находится на рассмотрении, которые будут изготовлены."
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Запрашиваемые Кол-во: Количество просил для покупки, но не заказали."
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","Заказал Количество: Количество заказал для покупки, но не получил."
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.","Защищены Кол-во: Количество приказал на продажу, но не поставлены."
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67,Actual Qty,Фактический Кол-во
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69,Planned Qty,Планируемые Кол-во
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7,Stock Level,Уровень запасов
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71,Requested Qty,Запрашиваемые Кол-во
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73,Ordered Qty,Заказал Кол-во
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75,Reserved Qty,Зарезервированное кол-во
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79,Re-Order Level,Изменить порядок Уровень
|
||
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81,Re-Order Qty,Re-Количество заказа
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Batch,Партия
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,Открытие Кол-во
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,In Qty,В Кол-во
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,Из Кол-во
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,"""С даты 'требуется"
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,'To Date' требуется
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Last Purchase Rate,Последний Покупка Оценить
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Valuation Rate,Оценка Оцените
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date',"""С даты 'должно быть после' To Date '"
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Время выполнения дни
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Minimum Inventory Level,
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required,"От и До даты, необходимых"
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последние
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Ваучер #
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Stock UOM,Фото со UOM
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Incoming Rate,Входящий Оценить
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Qty,Потребляемая Кол-во
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Qty,Поставляется Кол-во
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Amount,Общая сумма
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +323,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ({6}) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +371,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",
|
||
apps/erpnext/erpnext/stock/utils.py +154,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
|
||
apps/erpnext/erpnext/stock/utils.py +159,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
|
||
apps/erpnext/erpnext/stock/utils.py +166,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
|
||
apps/erpnext/erpnext/stock/utils.py +81,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции"
|
||
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
|
||
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16,{0}: From {1},
|
||
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20,Customer is required,Требуется клиентов
|
||
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33,Cancel Material Visit {0} before cancelling this Customer Issue,Отменить Материал Посетить {0} до отмены этого вопроса клиентов
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125,Please save the document before generating maintenance schedule,"Пожалуйста, сохраните документ перед генерацией график технического обслуживания"
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
|
||
must be greater than or equal to {2}",
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности"
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Пожалуйста, выберите элемент кода"
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых"
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица"
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0}
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},График обслуживания {0} существует против {0}
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание"""
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание"""
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}"
|
||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
|
||
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,С графиком технического обслуживания
|
||
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Customer Issue,Из выпуска Пользовательское
|
||
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},
|
||
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19,Send,Отправить
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending,"Пожалуйста, сохраните бюллетень перед отправкой"
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24,Scheduled to send to {0},Планируется отправить {0}
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,Информационный бюллетень уже был отправлен
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,No,Нет
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,Yes,Да
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Not Sent,
|
||
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Sent,Отправлено
|
||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддержка Analtyics
|
||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,
|
||
apps/erpnext/erpnext/templates/form_grid/item_grid.html +26,Reqd By Date,Логика включения по дате
|
||
apps/erpnext/erpnext/templates/form_grid/item_grid.html +76,hidden,
|
||
apps/erpnext/erpnext/templates/form_grid/item_grid.html +81,Discount,
|
||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37,For Warehouse,Для Склада
|
||
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24,In Stock,
|
||
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25,Not In Stock,
|
||
apps/erpnext/erpnext/templates/generators/item.html +27,No description given,Не введено описание
|
||
apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Добавить в корзину
|
||
apps/erpnext/erpnext/templates/generators/item.html +55,Specifications,Спецификации
|
||
apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,
|
||
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,
|
||
apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,
|
||
apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,
|
||
apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,
|
||
apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,
|
||
apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Пожалуйста, введите адрес электронной почты,"
|
||
apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Ваш адрес электронной почты
|
||
apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Будьте в курсе
|
||
apps/erpnext/erpnext/templates/pages/invoice.py +27,To Pay,
|
||
apps/erpnext/erpnext/templates/pages/order.py +25,Partially Billed,
|
||
apps/erpnext/erpnext/templates/pages/order.py +30,Partially Delivered,
|
||
apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,
|
||
apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,
|
||
apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,
|
||
apps/erpnext/erpnext/templates/pages/user.py +34,Name is required,Имя обязательно
|
||
apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10,Sr,Порядковый номер
|
||
apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,Не разрешены
|
||
apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Статус должен быть одним из {0}
|
||
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Название адреса является обязательным.
|
||
apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет умолчанию Адрес шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и брендинга> Адресная шаблон."
|
||
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Установка этого Адрес шаблон по умолчанию, поскольку нет никакого другого умолчанию"
|
||
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Адрес по умолчанию шаблона не может быть удален
|
||
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Загрузить файл CSV с двумя колонками. Старое название и новое имя. Макс 500 строк.
|
||
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Пожалуйста, выберите правильный файл CSV с данными"
|
||
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Максимальные {0} строк разрешено
|
||
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46,Successful: ,Успешно:
|
||
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored: ,Ignored:
|
||
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52,Failed: ,Failed:
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +114,Quantity cannot be a fraction in row {0},Количество не может быть фракция в строке {0}
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +74,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
|
||
sites/assets/js/erpnext.min.js +19,Edit,Редактировать
|
||
sites/assets/js/erpnext.min.js +19,No address added yet.,
|
||
sites/assets/js/erpnext.min.js +19,Primary,Основной
|
||
sites/assets/js/erpnext.min.js +19,Shipping,Доставка
|
||
sites/assets/js/erpnext.min.js +2,""" does not exists","""Не существует"
|
||
sites/assets/js/erpnext.min.js +2,"Grid ""","Сетка """
|
||
sites/assets/js/erpnext.min.js +20,Email Id,Email Id
|
||
sites/assets/js/erpnext.min.js +20,No contacts added yet.,
|
||
sites/assets/js/erpnext.min.js +20,Phone,Телефон
|
||
sites/assets/js/erpnext.min.js +5,Add,Добавить
|
||
sites/assets/js/erpnext.min.js +5,Add Serial No,Добавить серийный номер
|
||
sites/assets/js/erpnext.min.js +5,Serial No,Серийный номер
|
||
sites/assets/js/erpnext.min.js +6,Please specify a,"Пожалуйста, сформулируйте"
|