ERPNext VERSION - en to ru translation catalogue (10947 entries)

en: "Customer Provided Item" cannot be Purchase Item also
ru: "Товар, предоставленный клиентом" не может быть предметом покупки

en: "Customer Provided Item" cannot have Valuation Rate
ru: "Предоставленный клиентом товар" не может иметь оценку

en: "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item
ru: Нельзя убрать отметку "Является основным средством", поскольку по данному пункту имеется запись по активам

en: 'Based On' and 'Group By' can not be same
ru: 'На основании' и 'Группировка по' не могут быть одинаковыми

en: 'Date' is required
ru: Требуется дата

en: 'Days Since Last Order' must be greater than or equal to zero
ru: 'Дней с момента последнего заказа' должно быть больше или равно 0

en: 'Entries' cannot be empty
ru: 'Записи' не могут быть пустыми

en: 'From Date' is required
ru: Поле 'С даты' является обязательным для заполнения

en: 'From Date' must be after 'To Date'
ru: Значение 'С даты' должно быть после 'До даты'

en: 'Has Serial No' can not be 'Yes' for non-stock item
ru: 'Имеет серийный номер' не может быть 'Да' для нескладируемого продукта

en: 'Opening'
ru: 'Открытие'

en: 'To Date' is required
ru: Поле 'До Даты' является обязательным для заполнения

en: 'Update Stock' can not be checked because items are not delivered via {0}
ru: Нельзя выбрать 'Обновить запасы', так как продукты не поставляются через {0}

en: 'Update Stock' cannot be checked for fixed asset sale
ru: 'Обновить запасы' нельзя выбрать при продаже основных средств

en: (Forecast)
ru: (Прогноз)

[ctx: Work Order Operation]
note: Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work Order Operation'
en: (Hour Rate / 60) * Actual Operation Time
ru: (часовая ставка ÷ 60) × фактическое время работы

[ctx: Share Transfer]
note: Description of the 'From No' (Int) field in DocType 'Share Transfer' Description of the 'To No' (Int) field in DocType 'Share Transfer'
en: (including)
ru: (в том числе)

[ctx: Sales Taxes and Charges Template]
note: Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales Taxes and Charges Template'
en: * Will be calculated in the transaction.
ru: * Будет рассчитана в сделке.

[ctx: Loyalty Program]
note: Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty Program'
en: 1 Loyalty Points = How much base currency?
ru: 1 балл лояльности = Сколько базовой валюты?

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 1 hr
ru: 1 час

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: 2 Yearly
ru: 2 года

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 30 mins
ru: 30 минут

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 6 hrs
ru: 6 часов

en: <b>From Time</b> cannot be later than <b>To Time</b> for {0}
ru: <b>Начально время</b> не может быть позже, чем <b>конечное время</b> для {0}

en: A BOM with name {0} already exists for item {1}.
ru: Спецификация с названием {0} уже существует для элемента {1}.

en: A Customer Group exists with same name please change the Customer name or rename the Customer Group
ru: Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов

en: A Lead requires either a person's name or an organization's name
ru: Ведущий требует либо имя человека, либо название организации

en: A customer with the same name already exists
ru: Клиент с тем же именем уже существует

en: A new appointment has been created for you with {0}
ru: Для вас создана новая встреча с {0}

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: AMC Expiry Date
ru: Срок действия AMC

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: AMC Expiry Date
ru: Срок действия AMC

[ctx: Currency Exchange Settings]
note: Label of a Data field in DocType 'Currency Exchange Settings'
en: API Endpoint
ru: Конечная точка API

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: API Endpoint
ru: Конечная точка API

[ctx: Video Settings]
note: Label of a Data field in DocType 'Video Settings'
en: API Key
ru: API Ключ

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Abbr
ru: Аббревиатура

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Abbreviation
ru: Аббревиатура

en: Abbreviation already used for another company
ru: Сокращение уже используется для другой компании

en: Abbreviation is mandatory
ru: Сокращение является обязательным

en: Above
ru: Выше

note: Name of a role
en: Academics User
ru: Пользователь

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Accepted
ru: Принято

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Accepted
ru: Принято

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Accepted Qty
ru: Принятое кол-во

en: Accepted Quantity
ru: Количество принятых

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Accepted Quantity
ru: Количество принятых

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Accepted Quantity
ru: Количество принятых

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Accepted Warehouse
ru: Принимающий склад

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Accepted Warehouse
ru: Принимающий склад

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Accepted Warehouse
ru: Принимающий склад

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Accepted Warehouse
ru: Принимающий склад

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Accepted Warehouse
ru: Принимающий склад

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Access Token
ru: Маркер доступа

note: Name of a DocType
en: Account
ru: Аккаунт

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account
ru: Аккаунт

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account
ru: Аккаунт

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Account
ru: Аккаунт

[ctx: Budget Account]
note: Label of a Link field in DocType 'Budget Account'
en: Account
ru: Аккаунт

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account
ru: Аккаунт

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account
ru: Аккаунт

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account
ru: Аккаунт

[ctx: Journal Entry Template Account]
note: Label of a Link field in DocType 'Journal Entry Template Account'
en: Account
ru: Аккаунт

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Account
ru: Аккаунт

[ctx: Ledger Merge Accounts]
note: Label of a Link field in DocType 'Ledger Merge Accounts'
en: Account
ru: Аккаунт

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Account
ru: Аккаунт

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Account
ru: Аккаунт

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Account
ru: Аккаунт

[ctx: Payment Order]
note: Label of a Data field in DocType 'Payment Order'
en: Account
ru: Аккаунт

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Account
ru: Аккаунт

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Account
ru: Аккаунт

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Account
ru: Аккаунт

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Account
ru: Аккаунт

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Account
ru: Аккаунт

[ctx: South Africa VAT Account]
note: Label of a Link field in DocType 'South Africa VAT Account'
en: Account
ru: Аккаунт

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Account
ru: Аккаунт

[ctx: UAE VAT Account]
note: Label of a Link field in DocType 'UAE VAT Account'
en: Account
ru: Аккаунт

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Account
ru: Аккаунт

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Account
ru: Аккаунт

note: Name of a report
en: Account Balance
ru: Остаток на счете

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Account Balance
ru: Остаток на счете

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account Currency
ru: Валюта счета

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Currency
ru: Валюта счета

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account Currency
ru: Валюта счета

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Account Currency
ru: Валюта счета

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account Currency
ru: Валюта счета

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account Currency
ru: Валюта счета

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account Currency
ru: Валюта счета

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Account Currency
ru: Валюта счета

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Currency
ru: Валюта счета

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Currency
ru: Валюта счета

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Account Currency
ru: Валюта счета

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Account Details
ru: Подробности аккаунта

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Account Details
ru: Подробности аккаунта

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Account Head
ru: Основной счет

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Head
ru: Основной счет

[ctx: POS Closing Entry Taxes]
note: Label of a Link field in DocType 'POS Closing Entry Taxes'
en: Account Head
ru: Основной счет

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Head
ru: Основной счет

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Head
ru: Основной счет

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Account Manager
ru: Менеджер по работе с клиентами

en: Account Missing
ru: Счет отсутствует

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Name
ru: Имя Учетной Записи

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Account Name
ru: Имя Учетной Записи

[ctx: Ledger Merge]
note: Label of a Data field in DocType 'Ledger Merge'
en: Account Name
ru: Имя Учетной Записи

[ctx: Ledger Merge Accounts]
note: Label of a Data field in DocType 'Ledger Merge Accounts'
en: Account Name
ru: Имя Учетной Записи

en: Account Not Found
ru: Счет не найден

en: Account Number
ru: Номер аккаунта

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Number
ru: Номер аккаунта

en: Account Number {0} already used in account {1}
ru: Номер счета {0}, уже использованный в учетной записи {1}

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid From
ru: Счет Оплачено из

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid To
ru: Счет оплачены до

en: Account Pay Only
ru: Только оплатить счет

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Subtype
ru: Подтип аккаунта

[ctx: Bank Account Subtype]
note: Label of a Data field in DocType 'Bank Account Subtype'
en: Account Subtype
ru: Подтип аккаунта

en: Account Type
ru: Тип учетной записи

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Account Type
ru: Тип учетной записи

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Type
ru: Тип учетной записи

[ctx: Bank Account Type]
note: Label of a Data field in DocType 'Bank Account Type'
en: Account Type
ru: Тип учетной записи

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Account Type
ru: Тип учетной записи

[ctx: Party Type]
note: Label of a Select field in DocType 'Party Type'
en: Account Type
ru: Тип учетной записи

[ctx: Payment Ledger Entry]
note: Label of a Select field in DocType 'Payment Ledger Entry'
en: Account Type
ru: Тип учетной записи

en: Account Value
ru: Стоимость счета

en: Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'
ru: Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'

en: Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'
ru: Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Account for Change Amount
ru: Счет для изменения высоты

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Account for Change Amount
ru: Счет для изменения высоты

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Account for Change Amount
ru: Счет для изменения высоты

en: Account is mandatory to get payment entries
ru: Счет обязателен для получения платежных записей

en: Account is not set for the dashboard chart {0}
ru: Счет не настроен для диаграммы панели мониторинга {0}

en: Account with child nodes cannot be converted to ledger
ru: Счет, имеющий субсчета не может быть преобразован в регистр

en: Account with child nodes cannot be set as ledger
ru: Счет с дочерних узлов, не может быть установлен как книгу

en: Account with existing transaction can not be converted to group.
ru: Счет существующей проводки не может быть преобразован в группу.

en: Account with existing transaction can not be deleted
ru: Счет с существующими проводками не может быть удален

en: Account with existing transaction cannot be converted to ledger
ru: Счет с существующими проводками не может быть преобразован в регистр

en: Account {0} does not belong to company: {1}
ru: Аккаунт {0} не принадлежит компании: {1}

en: Account {0} does not belongs to company {1}
ru: Счет {0} не принадлежит компании {1}

en: Account {0} does not exist
ru: Аккаунт {0} не существует

en: Account {0} does not exists
ru: Счет {0} не существует

en: Account {0} does not exists in the dashboard chart {1}
ru: Счет {0} не существует в диаграмме панели {1}

en: Account {0} does not match with Company {1} in Mode of Account: {2}
ru: Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2}

en: Account {0} exists in parent company {1}.
ru: Аккаунт {0} существует в материнской компании {1}.

en: Account {0} has been entered multiple times
ru: Счёт {0} был введен несколько раз

en: Account {0} is added in the child company {1}
ru: Учетная запись {0} добавлена в дочернюю компанию {1}

en: Account {0} is frozen
ru: Счет {0} заморожен

en: Account {0} is invalid. Account Currency must be {1}
ru: Счёт {0} является недопустимым. Валюта счёта должна быть {1}

en: Account {0}: Parent account {1} can not be a ledger
ru: Счет {0}: Родительский счет {1} не может быть регистром

en: Account {0}: Parent account {1} does not belong to company: {2}
ru: Счет {0}: Родитель счета {1} не принадлежит компании: {2}

en: Account {0}: Parent account {1} does not exist
ru: Счет {0}: Родитель счета {1} не существует

en: Account {0}: You can not assign itself as parent account
ru: Счёт {0}: Вы не можете  назначить самого себя родительским счётом

en: Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry
ru: Счет: <b>{0}</b> является незавершенным и не может быть обновлен в журнале

en: Account: {0} can only be updated via Stock Transactions
ru: Счет: {0} можно обновить только через  перемещение по складу

en: Account: {0} is not permitted under Payment Entry
ru: Счет: {0} не разрешен при вводе платежа

en: Account: {0} with currency: {1} can not be selected
ru: Счет: {0} с валютой: {1} не может быть выбран

note: Name of a Workspace Label of a Card Break in the Home Workspace
en: Accounting
ru: Бухгалтерия

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Accounting
ru: Бухгалтерия

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Accounting
ru: Бухгалтерия

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting
ru: Бухгалтерия

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting
ru: Бухгалтерия

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting
ru: Бухгалтерия

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting
ru: Бухгалтерия

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Accounting
ru: Бухгалтерия

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Details
ru: Подробности ведения учета

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Details
ru: Подробности ведения учета

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Details
ru: Подробности ведения учета

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Details
ru: Подробности ведения учета

note: Name of a DocType
en: Accounting Dimension
ru: Бухгалтерский учет

[ctx: Accounting Dimension]
note: Label of a Link in the Accounting Workspace
en: Accounting Dimension
ru: Бухгалтерский учет

[ctx: Accounting Dimension Filter]
note: Label of a Select field in DocType 'Accounting Dimension Filter'
en: Accounting Dimension
ru: Бухгалтерский учет

[ctx: Allowed Dimension]
note: Label of a Link field in DocType 'Allowed Dimension'
en: Accounting Dimension
ru: Бухгалтерский учет

en: Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.
ru: Параметр учета <b>{0}</b> требуется для счета «Баланс» {1}.

en: Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.
ru: Параметр учета <b>{0}</b> требуется для счета «Прибыли и убытки» {1}.

note: Name of a DocType
en: Accounting Dimension Detail
ru: Детализация измерения учета

en: Accounting Dimensions
ru: Параметры учета

[ctx: Advance Taxes and Charges]
note: Label of a Section Break field in DocType 'Advance Taxes and Charges'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Asset Capitalization Service Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Service Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Asset Capitalization Stock Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Asset Value Adjustment]
note: Label of a Section Break field in DocType 'Asset Value Adjustment'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Landed Cost Item]
note: Label of a Section Break field in DocType 'Landed Cost Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Dimensions
ru: Параметры учета

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Purchase Taxes and Charges]
note: Label of a Section Break field in DocType 'Purchase Taxes and Charges'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Sales Taxes and Charges]
note: Label of a Section Break field in DocType 'Sales Taxes and Charges'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Stock Reconciliation]
note: Label of a Section Break field in DocType 'Stock Reconciliation'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Accounting Dimensions
ru: Параметры учета

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Dimensions
ru: Бухгалтерские измерения

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Accounting Dimensions
ru: Бухгалтерские измерения

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Dimensions
ru: Бухгалтерские измерения

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Accounting Dimensions
ru: Бухгалтерские измерения

[ctx: Journal Entry]
note: Label of a Table field in DocType 'Journal Entry'
en: Accounting Entries
ru: Бухгалтерские проводки

[ctx: Journal Entry Template]
note: Label of a Table field in DocType 'Journal Entry Template'
en: Accounting Entries
ru: Бухгалтерские проводки

en: Accounting Entry for Asset
ru: Учетная запись для активов

en: Accounting Entry for Service
ru: Бухгалтерская запись для обслуживания

en: Accounting Entry for Stock
ru: Бухгалтерская Проводка по Запасам

en: Accounting Entry for {0}: {1} can only be made in currency: {2}
ru: Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}

en: Accounting Ledger
ru: Бухгалтерская книга

note: Label of a Card Break in the Accounting Workspace
en: Accounting Masters
ru: Бухгалтерские мастера

note: Name of a DocType
en: Accounting Period
ru: Период учета

[ctx: Accounting Period]
note: Label of a Link in the Accounting Workspace
en: Accounting Period
ru: Период учета

en: Accounting Period overlaps with {0}
ru: Отчетный период перекрывается с {0}

[ctx: Accounts Settings]
note: Description of the 'Accounts Frozen Till Date' (Date) field in DocType 'Accounts Settings'
en: Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below
ru: Бухгалтерские проводки до этой даты заморожены. Никто не может создавать или изменять записи, кроме пользователей с ролью, указанной ниже.

en: Accounts
ru: Счета

[ctx: Applicable On Account]
note: Label of a Link field in DocType 'Applicable On Account'
en: Accounts
ru: Счета

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category' Label of a Table field in DocType 'Asset Category'
en: Accounts
ru: Счета

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Accounts
ru: Счета

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Accounts
ru: Счета

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Accounts
ru: Счета

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Accounts
ru: Счета

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Accounts
ru: Счета

[ctx: Mode of Payment]
note: Label of a Table field in DocType 'Mode of Payment'
en: Accounts
ru: Счета

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounts
ru: Счета

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Accounts
ru: Счета

[ctx: Supplier Group]
note: Label of a Table field in DocType 'Supplier Group'
en: Accounts
ru: Счета

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Accounts
ru: Счета

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Accounts
ru: Счета

[ctx: Accounts Settings]
note: Label of a Date field in DocType 'Accounts Settings'
en: Accounts Frozen Till Date
ru: Аккаунты заморожены до даты

note: Name of a role
en: Accounts Manager
ru: Диспетчер счетов

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace
en: Accounts Payable
ru: Счета к оплате

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Payable
ru: Счета к оплате

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Payable Summary
ru: Сводка кредиторской задолженности

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Accounts Receivable
ru: Дебиторская задолженность

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Receivable
ru: Дебиторская задолженность

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: Accounts Receivable
ru: Дебиторская задолженность

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Credit Account
ru: Кредиторская задолженность

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Discounted Account
ru: Счета к получению со скидкой

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Receivable Summary
ru: Сводка дебиторской задолженности

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Unpaid Account
ru: Неоплаченный счет к получению

note: Name of a DocType Title of an Onboarding Step
en: Accounts Settings
ru: Настройка счетов

[ctx: Accounts Settings]
note: Label of a Link in the Accounting Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Accounts Settings
ru: Настройка счетов

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Accounts Settings
ru: Настройка счетов

note: Name of a role
en: Accounts User
ru: Пользователь Счетов

en: Accounts table cannot be blank.
ru: Таблица учета не может быть пустой.

en: Accumulated Depreciation
ru: начисленной амортизации

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Accumulated Depreciation
ru: начисленной амортизации

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Accumulated Depreciation Account
ru: Счет накопленной амортизации

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Accumulated Depreciation Account
ru: Счет накопленной амортизации

en: Accumulated Depreciation Amount
ru: Сумма начисленной амортизации

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Accumulated Depreciation Amount
ru: Сумма начисленной амортизации

en: Accumulated Depreciation as on
ru: Накопленная амортизация на

en: Accumulated Monthly
ru: Накопленный в месяц

en: Accumulated Values
ru: Накопленные значения

en: Accumulated Values in Group Company
ru: Накопленные ценности в группе компаний

en: Achieved ({})
ru: Выполнено ({})

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Acquisition Date
ru: Дата приобретения

en: Action
ru: Действие

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Action If Quality Inspection Is Not Submitted
ru: Действия, если проверка качества не проводилась

en: Action Initialised
ru: Действие инициализировано

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on Actual
ru: Действие, если накопленный месячный бюджет превысил фактический

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on MR
ru: Действия, если превышение Ежемесячного бюджета превысило MR

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on PO
ru: Действие в случае превышения Ежемесячного бюджета на PO

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on Actual
ru: Действие, если годовой бюджет превысил фактический

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on MR
ru: Действие, если годовой бюджет превысил MR

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on PO
ru: Действие, если годовой бюджет превысил PO

en: Actions
ru: Действия

[ctx: Quality Feedback]
note: Group in Quality Feedback's connections
en: Actions
ru: Действия

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Actions
ru: Действия

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Section Break field in DocType 'Supplier Scorecard Scoring Standing'
en: Actions
ru: Действия

[ctx: Asset Maintenance Log]
note: Label of a Text Editor field in DocType 'Asset Maintenance Log'
en: Actions performed
ru: Выполненные действия

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Actions performed
ru: Выполненные действия

en: Active
ru: Активен

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Active
ru: Активен

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Active
ru: Активен

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Active
ru: Активен

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Active
ru: Активен

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Active
ru: Активен

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Active
ru: Активен

en: Active Leads
ru: Активные обращения

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Activities
ru: Мероприятия

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Activities
ru: Мероприятия

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Activities
ru: Мероприятия

en: Activity
ru: Активность

[ctx: Asset]
note: Group in Asset's connections
en: Activity
ru: Активность

note: Name of a DocType
en: Activity Cost
ru: Стоимость деятельности

[ctx: Activity Cost]
note: Label of a Link in the Projects Workspace
en: Activity Cost
ru: Стоимость деятельности

en: Activity Cost exists for Employee {0} against Activity Type - {1}
ru: Стоимость деятельности существует для сотрудника {0} но указанный тип деятельности - {1}

en: Activity Cost per Employee
ru: Деятельность Стоимость одного работника

note: Name of a DocType
en: Activity Type
ru: Тип активности

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Activity Type
ru: Тип активности

[ctx: Activity Type]
note: Label of a Data field in DocType 'Activity Type' Label of a Link in the Projects Workspace
en: Activity Type
ru: Тип активности

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Activity Type
ru: Тип активности

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Activity Type
ru: Тип активности

en: Actual
ru: Актуальность

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: Actual
ru: Актуальность

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: Actual
ru: Актуальность

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: Actual
ru: Актуальность

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Batch Quantity
ru: Фактическое количество партий

en: Actual Cost
ru: Действительная цена

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Actual Date
ru: Фактическая дата

en: Actual Delivery Date
ru: Фактическая дата доставки

en: Actual End Date
ru: Факт. дата окончания

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual End Date
ru: Факт. дата окончания

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual End Date
ru: Факт. дата окончания

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual End Date (via Timesheet)
ru: Фактическая дата окончания (по табелю учета рабочего времени)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual End Date (via Timesheet)
ru: Фактическая дата окончания (по табелю учета рабочего времени)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual End Time
ru: Фактическое время окончания

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Actual Operating Cost
ru: Фактическая Эксплуатационные расходы

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Actual Operating Cost
ru: Фактическая Эксплуатационные расходы

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Actual Operation Time
ru: Фактическая время работы

en: Actual Qty
ru: Факт. кол-во

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Actual Qty
ru: Факт. кол-во

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Actual Qty
ru: Факт. кол-во

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Qty
ru: Факт. кол-во

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Actual Qty
ru: Факт. кол-во

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Actual Qty
ru: Факт. кол-во

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Actual Qty
ru: Факт. кол-во

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Actual Qty (at source/target)
ru: Факт. кол-во (в источнике / цели)

en: Actual Qty is mandatory
ru: Фактическая Кол-во обязательно

en: Actual Quantity
ru: Фактическое количество

en: Actual Start Date
ru: Фактическая дата начала

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual Start Date
ru: Фактическая дата начала

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual Start Date
ru: Фактическая дата начала

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual Start Date (via Timesheet)
ru: Фактическая дата начала (по табелю учета рабочего времени)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual Start Date (via Timesheet)
ru: Фактическая дата начала (по табелю учета рабочего времени)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual Start Time
ru: Фактическое время начала

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Actual Time and Cost
ru: Фактическое время и стоимость

[ctx: Project]
note: Label of a Float field in DocType 'Project'
en: Actual Time in Hours (via Timesheet)
ru: Фактическое время (в часах)

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Actual Time in Hours (via Timesheet)
ru: Фактическое время (в часах)

en: Actual qty in stock
ru: Количество штук в наличии

en: Actual type tax cannot be included in Item rate in row {0}
ru: Фактический тип налога не может быть включён в стоимость продукта в строке {0}

en: Add
ru: Добавить

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Add
ru: Добавить

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Add
ru: Добавить

en: Add / Edit Prices
ru: Добавить/изменить цены

en: Add Child
ru: Добавить потомка

en: Add Customers
ru: Добавить клиентов

en: Add Employees
ru: Добавить сотрудников

en: Add Item
ru: Добавить продукт

en: Add Items
ru: Добавить продукты

en: Add Leads
ru: Добавить лид

en: Add Multiple
ru: Добавить несколько

en: Add Multiple Tasks
ru: Добавить несколько задач

en: Add Order Discount
ru: Добавить скидку на заказ

en: Add Participants
ru: Добавить участников

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Add Quote
ru: Добавить предложение

en: Add Sales Partners
ru: Добавить партнеров по продажам

en: Add Serial No
ru: Добавить серийный номер

en: Add Suppliers
ru: Добавить поставщиков

en: Add Timesheets
ru: Добавить табели

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List'
en: Add Weekly Holidays
ru: Добавить еженедельные каникулы

en: Add items in the Item Locations table
ru: Добавить элементы в таблицу местоположений предметов

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Add or Deduct
ru: Добавить или вычесть

en: Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts
ru: Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Add to Holidays
ru: Добавить в праздники

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Add to Transit
ru: Добавить в общественный транспорт

[ctx: Stock Entry Type]
note: Label of a Check field in DocType 'Stock Entry Type'
en: Add to Transit
ru: Добавить в общественный транспорт

en: Add/Edit Coupon Conditions
ru: Добавить / изменить условия купона

en: Added {0} ({1})
ru: Добавлено {0} ({1})

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Additional Cost
ru: Дополнительная стоимость

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry' Label of a Table field in DocType 'Stock Entry'
en: Additional Costs
ru: Дополнительные расходы

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order' Label of a Table field in DocType 'Subcontracting Order'
en: Additional Costs
ru: Дополнительные расходы

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt' Label of a Table field in DocType 'Subcontracting Receipt'
en: Additional Costs
ru: Дополнительные расходы

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Additional Details
ru: дополнительные детали

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Additional Discount
ru: Дополнительная скидка

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Additional Discount
ru: Дополнительная скидка

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Additional Discount
ru: Дополнительная скидка

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Additional Discount
ru: Дополнительная скидка

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Additional Discount
ru: Дополнительная скидка

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Additional Discount
ru: Дополнительная скидка

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Additional Discount
ru: Дополнительная скидка

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Additional Discount
ru: Дополнительная скидка

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Additional Discount
ru: Дополнительная скидка

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Subscription]
note: Label of a Currency field in DocType 'Subscription'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount
ru: Сумма дополнительной скидки

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount (Company Currency)
ru: Сумма дополнительных скидок (в валюте компании)

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Subscription]
note: Label of a Percent field in DocType 'Subscription'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Additional Discount Percentage
ru: Дополнительная скидка в процентах

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Additional Information
ru: Дополнительная информация

[ctx: Quality Review]
note: Label of a Text field in DocType 'Quality Review'
en: Additional Information
ru: Дополнительная информация

[ctx: Quotation Item]
note: Label of a Text field in DocType 'Quotation Item'
en: Additional Notes
ru: Дополнительные примечания

[ctx: Sales Order Item]
note: Label of a Text field in DocType 'Sales Order Item'
en: Additional Notes
ru: Дополнительные примечания

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Additional Operating Cost
ru: Дополнительные Эксплуатационные расходы

[ctx: Customer]
note: Description of the 'Customer Details' (Text) field in DocType 'Customer'
en: Additional information regarding the customer.
ru: Дополнительная информация, относящаяся к клиенту

en: Address
ru: Адрес

[ctx: Address]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Address
ru: Адрес

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Address
ru: Адрес

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Address
ru: Адрес

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Address
ru: Адрес

[ctx: Employee External Work History]
note: Label of a Small Text field in DocType 'Employee External Work History'
en: Address
ru: Адрес

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Address
ru: Адрес

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Address
ru: Адрес

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Address
ru: Адрес

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Address
ru: Адрес

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Address
ru: Адрес

[ctx: Prospect]
note: Label of a Section Break field in DocType 'Prospect'
en: Address
ru: Адрес

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Address
ru: Адрес

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Address
ru: Адрес

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Address
ru: Адрес

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Address
ru: Адрес

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Address
ru: Адрес

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Address
ru: Адрес

[ctx: Stock Entry]
note: Label of a Small Text field in DocType 'Stock Entry'
en: Address
ru: Адрес

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Address
ru: Адрес

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Address
ru: Адрес

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Address
ru: Адрес

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Address & Contact
ru: Адрес и контакт

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: Address & Contact
ru: Адрес и контакт

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Address & Contact
ru: Адрес и контакт

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Address & Contact
ru: Адрес и контакт

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: Address & Contact
ru: Адрес и контакт

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Address & Contact
ru: Адрес и контакт

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: Address & Contact
ru: Адрес и контакт

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: Address & Contact
ru: Адрес и контакт

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: Address & Contact
ru: Адрес и контакт

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Address & Contact
ru: Адрес и контакт

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Address & Contacts
ru: Адрес и контакты

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Address & Contacts
ru: Адрес и контакты

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Address & Contacts
ru: Адрес и контакты

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address Desc
ru: Адрес по убыванию

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Address HTML
ru: Адрес HTML

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Address HTML
ru: Адрес HTML

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Address HTML
ru: Адрес HTML

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Address HTML
ru: Адрес HTML

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Address HTML
ru: Адрес HTML

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Address HTML
ru: Адрес HTML

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Address HTML
ru: Адрес HTML

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address HTML
ru: Адрес HTML

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Address HTML
ru: Адрес HTML

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Address HTML
ru: Адрес HTML

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Address HTML
ru: Адрес HTML

en: Address Line 1
ru: Адрес (1-я строка)

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 1
ru: Адрес (1-я строка)

en: Address Line 2
ru: Адрес (2-я строка)

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 2
ru: Адрес (2-я строка)

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Address Name
ru: Адрес

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Address and Contact
ru: Адрес и контакт

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Address and Contact
ru: Адрес и контакт

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Address and Contact
ru: Адрес и контакт

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Address and Contact
ru: Адрес и контакт

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Address and Contact
ru: Адрес и контакт

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Address and Contact
ru: Адрес и контакт

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Address and Contact
ru: Адрес и контакт

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Address and Contact
ru: Адрес и контакт

[ctx: Manufacturer]
note: Label of a Section Break field in DocType 'Manufacturer'
en: Address and Contacts
ru: Адрес и контакты

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder'
en: Address and Contacts
ru: Адрес и контакты

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Address and Contacts
ru: Адрес и контакты

en: Address needs to be linked to a Company. Please add a row for Company in the Links table.
ru: Адрес должен быть привязан к компании. Пожалуйста, добавьте строку для компании в таблицу ссылок.

[ctx: Accounts Settings]
note: Description of the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Address used to determine Tax Category in transactions
ru: Адрес, используемый для определения налоговой категории в транзакциях

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Addresses
ru: Адреса

en: Administrative Expenses
ru: Административные затраты

note: Name of a role
en: Administrator
ru: Администратор

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Advance Account
ru: Предварительный счет

en: Advance Amount
ru: Предварительная сумма

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Advance Amount
ru: Предварительная сумма

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Advance Paid
ru: Авансовая выплата

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Advance Paid
ru: Авансовая выплата

en: Advance Payments
ru: Авансовые платежи

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Advance Payments
ru: Авансовые платежи

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Advance Payments
ru: Авансовые платежи

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Advance Payments
ru: Авансовые платежи

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Advance Payments
ru: Авансовые платежи

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Advance amount
ru: Предварительная сумма

en: Advance amount cannot be greater than {0} {1}
ru: Предварительная сумма не может быть больше, чем {0} {1}

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Advanced Settings
ru: Расширенные настройки

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Advances
ru: Авансы

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Advances
ru: Авансы

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Advances
ru: Авансы

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry' Label of a Dynamic Link field in DocType 'GL Entry'
en: Against
ru: Против

en: Against Account
ru: Со счета

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Against Account
ru: Со счета

[ctx: Journal Entry Account]
note: Label of a Text field in DocType 'Journal Entry Account' Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Against Account
ru: Со счета

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Against Blanket Order
ru: Против общего заказа

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Against Blanket Order
ru: Против общего заказа

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Against Blanket Order
ru: Против общего заказа

en: Against Default Supplier
ru: Против дефолтного поставщика

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Delivery Note Item
ru: Против позиции накладной

[ctx: Quotation Item]
note: Label of a Dynamic Link field in DocType 'Quotation Item'
en: Against Docname
ru: Против имени документа

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Against Doctype
ru: Против Типа документа

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document Detail No
ru: Против деталях документа №

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document No
ru: Против Документ №

[ctx: Maintenance Visit Purpose]
note: Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
en: Against Document No
ru: Против Документ №

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Against Expense Account
ru: Со счета расходов

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Against Income Account
ru: Со счета доходов

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Against Income Account
ru: Со счета доходов

en: Against Journal Entry {0} does not have any unmatched {1} entry
ru: Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись

en: Against Journal Entry {0} is already adjusted against some other voucher
ru: Противопоставление записи в журнале {0} уже скорректирован по какому-то другому ваучеру

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Invoice
ru: Повторная накладная

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Invoice Item
ru: Счет на продажу продукта

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Order
ru: По сделке

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Order Item
ru: По позиции сделки

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Against Stock Entry
ru: Против входа в акции

en: Against Supplier Invoice {0} dated {1}
ru: Против поставщика счет {0} от {1}

en: Against Voucher
ru: Против ваучером

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Against Voucher
ru: Против ваучером

en: Against Voucher Type
ru: Против Сертификаты Тип

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Against Voucher Type
ru: Против Сертификаты Тип

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Against Voucher Type
ru: Против Сертификаты Тип

en: Age
ru: Возраст

en: Age (Days)
ru: Возраст (дней)

en: Ageing Based On
ru: Проблемам старения, на основе

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Ageing Based On
ru: Проблемам старения, на основе

en: Ageing Range 1
ru: Старение Диапазон 1

en: Ageing Range 2
ru: Старение Диапазон 2

en: Ageing Range 3
ru: Старение Диапазон 3

en: Ageing Range 4
ru: Диапазон старения 4

[ctx: Quality Meeting]
note: Label of a Table field in DocType 'Quality Meeting'
en: Agenda
ru: Повестка дня

[ctx: Quality Meeting Agenda]
note: Label of a Text Editor field in DocType 'Quality Meeting Agenda'
en: Agenda
ru: Повестка дня

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Agent Details
ru: Информация об агенте

[ctx: Appointment Booking Settings]
note: Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
en: Agents
ru: Агенты

note: Name of a role
en: Agriculture Manager
ru: Менеджер по развитию

note: Name of a role
en: Agriculture User
ru: Пользователь сельского хозяйства

note: Name of a role
en: All
ru: Все

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: All
ru: Все

en: All Accounts
ru: Все учетные записи

en: All BOMs
ru: Все ВОМ

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Contact
ru: Всем контактам

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Customer Contact
ru: Контакты всех клиентов

en: All Customer Groups
ru: Все группы клиентов

en: All Day
ru: Весь день

en: All Departments
ru: Все отделы

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Employee (Active)
ru: Всем сотрудникам (Активный)

en: All Item Groups
ru: Все группы продуктов

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Lead (Open)
ru: Всем лидам (Открыт)

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Partner Contact
ru: Всем контактам торговых партнеров

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Person
ru: Всем продавцам

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Supplier Contact
ru: Всем контактам поставщиков

en: All Supplier Groups
ru: Все группы поставщиков

en: All Territories
ru: Все Территории

en: All Warehouses
ru: Все склады

en: All communications including and above this shall be moved into the new Issue
ru: Все коммуникации, включая и вышеупомянутое, должны быть перенесены в новый Выпуск

en: All items have already been Invoiced/Returned
ru: На все товары уже выставлен счет / возврат

en: All items have already been transferred for this Work Order.
ru: Все продукты уже переведены для этого Заказа.

en: All these items have already been Invoiced/Returned
ru: На все эти товары уже выставлен счет / возврат

en: Allocate
ru: Выделить

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Allocate Advances Automatically (FIFO)
ru: Автоматическое выделение авансов (FIFO)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Allocate Advances Automatically (FIFO)
ru: Автоматическое выделение авансов (FIFO)

en: Allocate Payment Amount
ru: Выделяют Сумма платежа

[ctx: Payment Terms Template]
note: Label of a Check field in DocType 'Payment Terms Template'
en: Allocate Payment Based On Payment Terms
ru: Распределить платеж на основе условий платежа

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Allocated
ru: Выделенные

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log'
en: Allocated
ru: Выделенные

en: Allocated Amount
ru: Выделенная сумма

[ctx: Advance Tax]
note: Label of a Currency field in DocType 'Advance Tax'
en: Allocated Amount
ru: Выделенная сумма

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Allocated Amount
ru: Выделенная сумма

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Allocated Amount
ru: Выделенная сумма

[ctx: Bank Transaction Payments]
note: Label of a Currency field in DocType 'Bank Transaction Payments'
en: Allocated Amount
ru: Выделенная сумма

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Allocated Amount
ru: Выделенная сумма

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Allocated Amount
ru: Выделенная сумма

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Allocated Amount
ru: Выделенная сумма

[ctx: Unreconcile Payment Entries]
note: Label of a Currency field in DocType 'Unreconcile Payment Entries'
en: Allocated Amount
ru: Выделенная сумма

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Allocated amount
ru: Выделенная сумма

en: Allocated amount cannot be greater than unadjusted amount
ru: Выделенная сумма не может быть больше нескорректированной

en: Allocated amount cannot be negative
ru: Выделенная сумма не может быть отрицательной

en: Allocation
ru: Распределение

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Allocation
ru: Распределение

en: Allotted Qty
ru: Выделено Кол-во

en: Allow Account Creation Against Child Company
ru: Разрешить создание аккаунта против дочерней компании

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Allow Account Creation Against Child Company
ru: Разрешить создание аккаунта против дочерней компании

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Allow Alternative Item
ru: Разрешить альтернативный продукт

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Allow Alternative Item
ru: Разрешить альтернативный продукт

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Alternative Item
ru: Разрешить альтернативный продукт

[ctx: Job Card Item]
note: Label of a Check field in DocType 'Job Card Item'
en: Allow Alternative Item
ru: Разрешить альтернативный продукт

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Alternative Item
ru: Разрешить альтернативный продукт

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Allow Alternative Item
ru: Разрешить альтернативный продукт

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Allow Alternative Item
ru: Разрешить альтернативный продукт

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Allow In Returns
ru: Разрешить возврат

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Allow Item To Be Added Multiple Times in a Transaction
ru: Разрешить добавление элемента несколько раз в транзакцию

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Delivery Note to Sales Invoice
ru: Разрешить перенос материала из накладной в счет

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Purchase Receipt to Purchase Invoice
ru: Разрешить перенос материала из квитанции о покупке в счет

en: Allow Multiple Material Consumption
ru: Разрешить потребление нескольких материалов

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow Multiple Sales Orders Against a Customer's Purchase Order
ru: Разрешить несколько заказов на продажу для заказа на покупку клиента

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Negative Stock
ru: Разрешить отрицательный запас

[ctx: Repost Item Valuation]
note: Label of a Check field in DocType 'Repost Item Valuation'
en: Allow Negative Stock
ru: Разрешить отрицательный запас

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Negative Stock
ru: Разрешить отрицательный запас

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Overtime
ru: Разрешить Овертайм

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Production on Holidays
ru: Позволяют производить на праздниках

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Order
ru: Разрешить создание счета без заказа на покупку

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Receipt
ru: Разрешить создание счета без квитанции о покупке

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Allow Rename Attribute Value
ru: Разрешить переименование значения атрибута

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Allow Resetting Service Level Agreement
ru: Разрешить сброс соглашения об уровне обслуживания

en: Allow Resetting Service Level Agreement from Support Settings.
ru: Разрешить сброс соглашения об уровне обслуживания из настроек поддержки.

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Delivery Note
ru: Разрешить создание счета без накладной

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Sales Order
ru: Разрешить создание счета без заказа на продажу

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Allow Stale Exchange Rates
ru: Разрешить статичные обменные курсы

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow User to Edit Price List Rate in Transactions
ru: Разрешить пользователю изменять ставку прайс-листа в транзакциях

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Allow Zero Valuation Rate
ru: Разрешить нулевую оценку

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Allow Zero Valuation Rate
ru: Разрешить нулевую оценку

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Allow Zero Valuation Rate
ru: Разрешить нулевую оценку

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Allow Zero Valuation Rate
ru: Разрешить нулевую оценку

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Allow Zero Valuation Rate
ru: Разрешить нулевую оценку

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Zero Valuation Rate
ru: Разрешить нулевую оценку

[ctx: Stock Reconciliation Item]
note: Label of a Check field in DocType 'Stock Reconciliation Item'
en: Allow Zero Valuation Rate
ru: Разрешить нулевую оценку

note: Name of a DocType
en: Allowed To Transact With
ru: Разрешено спрятать

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Allowed To Transact With
ru: Разрешено спрятать

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Allowed To Transact With
ru: Разрешено спрятать

en: Already record exists for the item {0}
ru: Уже существует запись для элемента {0}

en: Already set default in pos profile {0} for user {1}, kindly disabled default
ru: Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию

en: Alternate Item
ru: Альтернативный продукт

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Alternative Item Code
ru: Альтернативный код продукта

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Alternative Item Name
ru: Альтернативное название продукта

en: Alternative item must not be same as item code
ru: Альтернативный элемент не должен быть таким же, как код позиции

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Amended From
ru: Измененный С

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Amended From
ru: Измененный С

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Amended From
ru: Измененный С

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Amended From
ru: Измененный С

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Amended From
ru: Измененный С

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Amended From
ru: Измененный С

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Amended From
ru: Измененный С

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Amended From
ru: Измененный С

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Amended From
ru: Измененный С

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Amended From
ru: Измененный С

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Amended From
ru: Измененный С

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Amended From
ru: Измененный С

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Amended From
ru: Измененный С

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Amended From
ru: Измененный С

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Amended From
ru: Измененный С

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: Amended From
ru: Измененный С

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Amended From
ru: Измененный С

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Amended From
ru: Измененный С

[ctx: Contract Fulfilment Checklist]
note: Label of a Link field in DocType 'Contract Fulfilment Checklist'
en: Amended From
ru: Измененный С

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Amended From
ru: Измененный С

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Amended From
ru: Измененный С

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Amended From
ru: Измененный С

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Amended From
ru: Измененный С

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Amended From
ru: Измененный С

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Amended From
ru: Измененный С

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Amended From
ru: Измененный С

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Amended From
ru: Измененный С

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Amended From
ru: Измененный С

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Amended From
ru: Измененный С

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Amended From
ru: Измененный С

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Amended From
ru: Измененный С

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Amended From
ru: Измененный С

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Amended From
ru: Измененный С

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Amended From
ru: Измененный С

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Amended From
ru: Измененный С

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Amended From
ru: Измененный С

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Amended From
ru: Измененный С

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Amended From
ru: Измененный С

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Amended From
ru: Измененный С

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Amended From
ru: Измененный С

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Amended From
ru: Измененный С

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Amended From
ru: Измененный С

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Amended From
ru: Измененный С

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Amended From
ru: Измененный С

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Amended From
ru: Измененный С

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Amended From
ru: Измененный С

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Amended From
ru: Измененный С

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Amended From
ru: Измененный С

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Amended From
ru: Измененный С

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Amended From
ru: Измененный С

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Amended From
ru: Измененный С

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Amended From
ru: Измененный С

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Amended From
ru: Измененный С

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Amended From
ru: Измененный С

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Amended From
ru: Измененный С

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Amended From
ru: Измененный С

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Amended From
ru: Измененный С

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Amended From
ru: Измененный С

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Amended From
ru: Измененный С

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Amended From
ru: Измененный С

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Amended From
ru: Измененный С

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Amended From
ru: Измененный С

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Amended From
ru: Измененный С

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Amended From
ru: Измененный С

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Amended From
ru: Измененный С

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Amended From
ru: Измененный С

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Amended From
ru: Измененный С

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Amended From
ru: Измененный С

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Amended From
ru: Измененный С

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Amended From
ru: Измененный С

[ctx: Telephony Call Type]
note: Label of a Link field in DocType 'Telephony Call Type'
en: Amended From
ru: Измененный С

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Amended From
ru: Измененный С

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Amended From
ru: Измененный С

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Amended From
ru: Измененный С

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Amended From
ru: Измененный С

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Amended From
ru: Измененный С

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Amended From
ru: Измененный С

en: Amount
ru: Сумма

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount
ru: Сумма

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Amount
ru: Сумма

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Amount
ru: Сумма

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item' Label of a Currency field in DocType 'BOM Creator Item'
en: Amount
ru: Сумма

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Amount
ru: Сумма

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount
ru: Сумма

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Amount
ru: Сумма

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Amount
ru: Сумма

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Amount
ru: Сумма

[ctx: Cashier Closing Payments]
note: Label of a Float field in DocType 'Cashier Closing Payments'
en: Amount
ru: Сумма

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' Label of a Currency field in DocType 'Delivery Note Item'
en: Amount
ru: Сумма

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Amount
ru: Сумма

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Amount
ru: Сумма

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount
ru: Сумма

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Amount
ru: Сумма

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Amount
ru: Сумма

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount
ru: Сумма

[ctx: POS Closing Entry Taxes]
note: Label of a Currency field in DocType 'POS Closing Entry Taxes'
en: Amount
ru: Сумма

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' Label of a Currency field in DocType 'POS Invoice Item'
en: Amount
ru: Сумма

[ctx: POS Invoice Reference]
note: Label of a Currency field in DocType 'POS Invoice Reference'
en: Amount
ru: Сумма

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Amount
ru: Сумма

[ctx: Payment Ledger Entry]
note: Label of a Currency field in DocType 'Payment Ledger Entry'
en: Amount
ru: Сумма

[ctx: Payment Order Reference]
note: Label of a Currency field in DocType 'Payment Order Reference'
en: Amount
ru: Сумма

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Amount
ru: Сумма

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Amount
ru: Сумма

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Amount
ru: Сумма

[ctx: Payment Request]
note: Label of a Currency field in DocType 'Payment Request'
en: Amount
ru: Сумма

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Amount
ru: Сумма

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Amount
ru: Сумма

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Amount
ru: Сумма

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Amount
ru: Сумма

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Amount
ru: Сумма

[ctx: Prospect Opportunity]
note: Label of a Currency field in DocType 'Prospect Opportunity'
en: Amount
ru: Сумма

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Amount
ru: Сумма

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Amount
ru: Сумма

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Amount
ru: Сумма

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Amount
ru: Сумма

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Amount
ru: Сумма

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount
ru: Сумма

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' Label of a Currency field in DocType 'Quotation Item'
en: Amount
ru: Сумма

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount
ru: Сумма

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Amount
ru: Сумма

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' Label of a Currency field in DocType 'Sales Order Item'
en: Amount
ru: Сумма

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount
ru: Сумма

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Amount
ru: Сумма

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Amount
ru: Сумма

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Amount
ru: Сумма

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount
ru: Сумма

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Amount
ru: Сумма

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Amount
ru: Сумма

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Amount
ru: Сумма

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Amount
ru: Сумма

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Amount
ru: Сумма

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Amount
ru: Сумма

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Amount
ru: Сумма

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount
ru: Сумма

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Amount
ru: Сумма

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Payment Entry Deduction]
note: Label of a Currency field in DocType 'Payment Entry Deduction'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount (Company Currency)
ru: Сумма (в валюте компании)

en: Amount Delivered
ru: Сумма доставки

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount Difference
ru: Сумма разница

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Amount In Figure
ru: Сумма На рисунке

[ctx: Payment Request]
note: Description of the 'Amount' (Currency) field in DocType 'Payment Request'
en: Amount in customer's currency
ru: Сумма в валюте клиента

en: Amount {0} {1} against {2} {3}
ru: Сумма {0} {1} против {2} {3}

en: Amount {0} {1} deducted against {2}
ru: Сумма {0} {1} вычтены {2}

en: Amount {0} {1} transferred from {2} to {3}
ru: Сумма {0} {1} переведен из {2} до {3}

en: Amount {0} {1} {2} {3}
ru: Сумма {0} {1} {2} {3}

en: An error occurred during the update process
ru: Произошла ошибка во время процесса обновления

en: Annual
ru: За год

en: Annual Billing: {0}
ru: Годовой оборот: {0}

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Expenses
ru: годовые расходы

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Income
ru: Годовой доход

en: Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}
ru: Еще одна запись бюджета «{0}» уже существует в отношении {1} &#39;{2}&#39; и учетной записи &#39;{3}&#39; за финансовый год {4}

en: Another Period Closing Entry {0} has been made after {1}
ru: Другой Период Окончание Вступление {0} был сделан после {1}

en: Another Sales Person {0} exists with the same Employee id
ru: Другой человек Продажи {0} существует с тем же идентификатором Сотрудника

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Applicable Charges
ru: Применимые сборы

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher'
en: Applicable Charges
ru: Применимые сборы

[ctx: Inventory Dimension]
note: Label of a Tab Break field in DocType 'Inventory Dimension'
en: Applicable For
ru: Применимо для

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Applicable For
ru: Применимо для

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Applicable For
ru: Применимо для

[ctx: Employee]
note: Description of the 'Holiday List' (Link) field in DocType 'Employee'
en: Applicable Holiday List
ru: Применимо Список праздников

[ctx: Terms and Conditions]
note: Label of a Section Break field in DocType 'Terms and Conditions'
en: Applicable Modules
ru: Применимые модули

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Designation)
ru: Применимо к (Обозначение)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Employee)
ru: Применимо к (Сотрудник)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Role)
ru: Применимо к (Роль)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (User)
ru: Применимо к (Пользователь)

[ctx: Price List]
note: Label of a Table field in DocType 'Price List'
en: Applicable for Countries
ru: Применимо для стран

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Applicable for Users
ru: Применимо для пользователей

[ctx: Driver]
note: Description of the 'Transporter' (Link) field in DocType 'Driver'
en: Applicable for external driver
ru: Применимо для внештатного курьера

en: Applicable if the company is SpA, SApA or SRL
ru: Применимо, если компания SpA, SApA или SRL

en: Applicable if the company is a limited liability company
ru: Применимо, если компания является обществом с ограниченной ответственностью

en: Applicable if the company is an Individual or a Proprietorship
ru: Применимо, если компания является частным лицом или собственником

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Material Request
ru: Применимо по запросу материала

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Purchase Order
ru: Применимо к заказу на поставку

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on booking actual expenses
ru: Применимо при бронировании фактических расходов

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Application Settings
ru: Настройки приложения

en: Application of Funds (Assets)
ru: Применение средств (активов)

en: Applied Coupon Code
ru: Прикладной код купона

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Apply Additional Discount On
ru: Применить дополнительную скидку на

[ctx: POS Profile]
note: Label of a Select field in DocType 'POS Profile'
en: Apply Discount On
ru: Применить скидки на

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Discount On
ru: Применить скидки на

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Discount on Discounted Rate
ru: Применить скидку на скидку

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Discount on Rate
ru: Применить скидку на ставку

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Multiple Pricing Rules
ru: Применить несколько правил ценообразования

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Multiple Pricing Rules
ru: Применить несколько правил ценообразования

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Apply Multiple Pricing Rules
ru: Применить несколько правил ценообразования

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply On
ru: Применить на

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply On
ru: Применить на

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Apply On
ru: Применить на

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Brand
ru: Применить правило на бренд

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Code
ru: Применить правило на код товара

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Group
ru: Применить правило к группе товаров

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Rule On Other
ru: Применить правило на других

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply Rule On Other
ru: Применить правило на других

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Apply Tax Withholding Amount
ru: Применять сумму удержания налога

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Apply Tax Withholding Amount
ru: Применять сумму удержания налога

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Apply Tax Withholding Amount
ru: Применять сумму удержания налога

note: Name of a DocType
en: Appointment
ru: Деловое свидание, встреча

[ctx: Appointment]
note: Label of a Link in the CRM Workspace
en: Appointment
ru: Деловое свидание, встреча

note: Name of a DocType
en: Appointment Booking Settings
ru: Настройки бронирования бронирования

note: Name of a DocType
en: Appointment Booking Slots
ru: Назначение Бронирование Слоты

en: Appointment Confirmation
ru: Подтверждение назначения

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Appointment Details
ru: Информация о назначении

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Appointment Duration (In Minutes)
ru: Продолжительность встречи (в минутах)

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Appointment With
ru: Встреча с

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving Role (above authorized value)
ru: Утверждении роль (выше уставного стоимости)

en: Approving Role cannot be same as role the rule is Applicable To
ru: Утверждении роль не может быть такой же, как роль правило применимо к

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving User  (above authorized value)
ru: Утверждении пользователь (выше уставного стоимости)

en: Approving User cannot be same as user the rule is Applicable To
ru: Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Area
ru: Площадь

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Area UOM
ru: Область UOM

en: Arrival Quantity
ru: Количество прибытия

en: As On Date
ru: По состоянию на Дату

[ctx: Stock Entry]
note: Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock Entry'
en: As per Stock UOM
ru: По товарной ед. изм.

en: As the field {0} is enabled, the field {1} is mandatory.
ru: Поскольку поле {0} включено, поле {1} является обязательным.

en: As the field {0} is enabled, the value of the field {1} should be more than 1.
ru: Поскольку поле {0} включено, значение поля {1} должно быть больше 1.

en: As there are sufficient raw materials, Material Request is not required for Warehouse {0}.
ru: Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется.

note: Name of a DocType
en: Asset
ru: Актив

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Asset
ru: Актив

[ctx: Asset]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset
ru: Актив

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: Asset
ru: Актив

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Asset
ru: Актив

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Asset
ru: Актив

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Asset
ru: Актив

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Asset
ru: Актив

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Asset
ru: Актив

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Asset
ru: Актив

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Asset
ru: Актив

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Asset
ru: Актив

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Asset
ru: Актив

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Asset
ru: Актив

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Asset
ru: Актив

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Asset Account
ru: Аккаунт активов

note: Name of a DocType
en: Asset Category
ru: Категория активов

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Category
ru: Категория активов

[ctx: Asset Category]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset Category
ru: Категория активов

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Asset Category
ru: Категория активов

[ctx: Asset Value Adjustment]
note: Label of a Read Only field in DocType 'Asset Value Adjustment'
en: Asset Category
ru: Категория активов

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Asset Category
ru: Категория активов

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Category
ru: Категория активов

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Category
ru: Категория активов

note: Name of a DocType
en: Asset Category Account
ru: Счет категории активов

[ctx: Asset Category]
note: Label of a Data field in DocType 'Asset Category'
en: Asset Category Name
ru: Название категории активов

en: Asset Category is mandatory for Fixed Asset item
ru: Категория активов является обязательным для фиксированного элемента активов

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Depreciation Cost Center
ru: Центр Амортизация Стоимость активов

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciation Ledger
ru: Книга амортизации основных средств

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciations and Balances
ru: Активов Амортизация и противовесов

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Asset Details
ru: Сведения об активах

note: Name of a DocType
en: Asset Finance Book
ru: Финансовая книга по активам

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Location
ru: Месторасположение активов

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Location
ru: Месторасположение активов

note: Name of a DocType Name of a report Label of a Link in the Assets Workspace
en: Asset Maintenance
ru: Обслуживание активов

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Maintenance
ru: Обслуживание активов

[ctx: Asset Maintenance]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance
ru: Обслуживание активов

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Asset Maintenance
ru: Обслуживание активов

note: Name of a DocType
en: Asset Maintenance Log
ru: Журнал обслуживания активов

[ctx: Asset Maintenance Log]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Log
ru: Журнал обслуживания активов

note: Name of a DocType
en: Asset Maintenance Task
ru: Задача по обслуживанию активов

note: Name of a DocType
en: Asset Maintenance Team
ru: Группа поддержки активов

[ctx: Asset Maintenance Team]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Team
ru: Группа поддержки активов

note: Name of a DocType
en: Asset Movement
ru: Движение активов

[ctx: Asset Movement]
note: Label of a Link in the Assets Workspace
en: Asset Movement
ru: Движение активов

note: Name of a DocType
en: Asset Movement Item
ru: Элемент Движения Актива

en: Asset Movement record {0} created
ru: запись Движение активов {0} создано

en: Asset Name
ru: Наименование активов

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Asset Name
ru: Наименование активов

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Asset Name
ru: Наименование активов

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Asset Name
ru: Наименование активов

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Asset Name
ru: Наименование активов

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Asset Name
ru: Наименование активов

[ctx: Asset Movement Item]
note: Label of a Data field in DocType 'Asset Movement Item'
en: Asset Name
ru: Наименование активов

[ctx: Asset Repair]
note: Label of a Read Only field in DocType 'Asset Repair'
en: Asset Name
ru: Наименование активов

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Asset Naming Series
ru: Идентификация Активов по имени

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Asset Owner
ru: Владелец актива

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Owner Company
ru: Компания по управлению активами

en: Asset Received But Not Billed
ru: Активы получены, но не выставлены

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Asset Received But Not Billed
ru: Активы получены, но не выставлены

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Received But Not Billed
ru: Активы получены, но не выставлены

note: Name of a DocType
en: Asset Repair
ru: Ремонт активов

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Repair
ru: Ремонт активов

[ctx: Asset Repair]
note: Label of a Link in the Assets Workspace
en: Asset Repair
ru: Ремонт активов

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Asset Repair
ru: Ремонт активов

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Asset Status
ru: Состояние активов

en: Asset Value
ru: Стоимость активов

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Asset Value
ru: Стоимость активов

note: Name of a DocType
en: Asset Value Adjustment
ru: Корректировка стоимости активов

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Value Adjustment
ru: Корректировка стоимости активов

[ctx: Asset Value Adjustment]
note: Label of a Link in the Assets Workspace
en: Asset Value Adjustment
ru: Корректировка стоимости активов

en: Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.
ru: Корректировка стоимости актива не может быть проведена до даты покупки актива <b>{0}</b> .

note: Label of a chart in the Assets Workspace
en: Asset Value Analytics
ru: Аналитика стоимости активов

en: Asset cannot be cancelled, as it is already {0}
ru: Asset не может быть отменена, так как она уже {0}

en: Asset scrapped via Journal Entry {0}
ru: Asset слом через журнал запись {0}

en: Asset {0} cannot be scrapped, as it is already {1}
ru: Asset {0} не может быть утилизированы, как это уже {1}

en: Asset {0} does not belong to company {1}
ru: Asset {0} не принадлежит компании {1}

en: Asset {0} does not belongs to the custodian {1}
ru: Актив {0} не принадлежит хранителю {1}

en: Asset {0} does not belongs to the location {1}
ru: Актив {0} не принадлежит расположению {1}

en: Asset {0} must be submitted
ru: Актив {0} должен быть проведен

note: Name of a Workspace Label of a Card Break in the Assets Workspace
en: Assets
ru: Активы

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Assets
ru: Активы

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Assets
ru: Активы

[ctx: Asset Movement]
note: Label of a Table field in DocType 'Asset Movement'
en: Assets
ru: Активы

en: Assets not created for {0}. You will have to create asset manually.
ru: Активы не созданы для {0}. Вам придется создать актив вручную.

en: Asset{} {assets_link} created for {}
ru: Объект {} {assets_link} создан для {}

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Assign To
ru: Назначить для

[ctx: Asset Maintenance Task]
note: Label of a Link field in DocType 'Asset Maintenance Task'
en: Assign To
ru: Назначить для

[ctx: Asset Maintenance Task]
note: Label of a Read Only field in DocType 'Asset Maintenance Task'
en: Assign to Name
ru: Назначить имя

en: Assigned To
ru: Назначено для

en: At least one mode of payment is required for POS invoice.
ru: По крайней мере один способ оплаты требуется для POS счета.

en: At least one of the Applicable Modules should be selected
ru: По крайней мере один из Применимых модулей должен быть выбран

en: At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}
ru: В строке № {0}: идентификатор последовательности {1} не может быть меньше идентификатора предыдущей строки {2}

en: Atleast one asset has to be selected.
ru: По крайней мере один актив должен быть выбран.

en: Atleast one invoice has to be selected.
ru: Необходимо выбрать хотя бы один счет.

en: Atleast one item should be entered with negative quantity in return document
ru: Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе

en: Atleast one of the Selling or Buying must be selected
ru: По крайней мере один из продажи или покупки должен быть выбран

en: Atleast one warehouse is mandatory
ru: По крайней мере, один склад обязателен

[ctx: Rename Tool]
note: Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
en: Attach .csv file with two columns, one for the old name and one for the new name
ru: Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия

[ctx: Chart of Accounts Importer]
note: Label of a Attach field in DocType 'Chart of Accounts Importer'
en: Attach custom Chart of Accounts file
ru: Прикрепить пользовательский файл плана счетов

[ctx: Issue]
note: Label of a Attach field in DocType 'Issue'
en: Attachment
ru: Вложение

en: Attachments
ru: Приложения

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Attendance Device ID (Biometric/RF tag ID)
ru: Идентификатор устройства посещаемости (биометрический идентификатор / идентификатор радиочастотной метки)

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Attribute
ru: Атрибут

[ctx: Website Attribute]
note: Label of a Link field in DocType 'Website Attribute'
en: Attribute
ru: Атрибут

[ctx: Item Attribute]
note: Label of a Data field in DocType 'Item Attribute'
en: Attribute Name
ru: Название атрибута

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Attribute Value
ru: Значение атрибута

[ctx: Item Variant Attribute]
note: Label of a Data field in DocType 'Item Variant Attribute'
en: Attribute Value
ru: Значение атрибута

en: Attribute table is mandatory
ru: Таблица атрибутов является обязательной

en: Attribute {0} selected multiple times in Attributes Table
ru: Атрибут {0} выбран несколько раз в таблице атрибутов

en: Attributes
ru: Атрибуты

note: Name of a role
en: Auditor
ru: Аудитор

en: Authentication Failed
ru: Ошибка аутентификации

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Authorised By
ru: Уполномоченный

note: Name of a DocType
en: Authorization Control
ru: Авторизация управления

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization Endpoint
ru: Конечная точка авторизации

note: Name of a DocType
en: Authorization Rule
ru: Правило Авторизации

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Authorization Settings
ru: Настройки авторизации

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization URL
ru: URL авторизации

en: Authorized Signatory
ru: Право подписи

[ctx: Authorization Rule]
note: Label of a Float field in DocType 'Authorization Rule'
en: Authorized Value
ru: Уставный Значение

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Auto Create Assets on Purchase
ru: Автоматическое создание активов при покупке

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Auto Created
ru: Создан автоматически

en: Auto Fetch
ru: Автозагрузка

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Auto Material Request
ru: Автоматический запрос материалов

en: Auto Material Requests Generated
ru: Запросы Авто материал, полученный

[ctx: Loyalty Program]
note: Label of a Check field in DocType 'Loyalty Program'
en: Auto Opt In (For all customers)
ru: Auto Opt In (для всех клиентов)

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation' Label of a Link field in DocType 'Quotation'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation' Label of a Link field in DocType 'Supplier Quotation'
en: Auto Repeat
ru: Автоматическое повторение

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Auto Repeat Detail
ru: Авторежим

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Auto re-order
ru: Автоматический перезаказ

en: Auto repeat document updated
ru: Автоматический повторный документ обновлен

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Add Taxes and Charges from Item Tax Template
ru: Автоматически добавлять налоги и сборы из шаблона налога на товар

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Automatically Create New Batch
ru: Автоматически создавать новую группу

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Process Deferred Accounting Entry
ru: Автоматическая обработка отложенной бухгалтерской записи

note: Name of a DocType
en: Availability Of Slots
ru: Наличие слотов

[ctx: Appointment Booking Settings]
note: Label of a Table field in DocType 'Appointment Booking Settings'
en: Availability Of Slots
ru: Наличие слотов

en: Available
ru: Доступно

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Batch Qty at From Warehouse
ru: Доступные Пакетная Кол-во на со склада

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Batch Qty at Warehouse
ru: Доступное кол-во пакетов на складе

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Batch Qty at Warehouse
ru: Доступное кол-во пакетов на складе

en: Available For Use Date
ru: Дата использования

en: Available Qty
ru: Доступное количество

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Available Qty
ru: Доступное количество

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Qty at From Warehouse
ru: Доступно Кол-во на со склада

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at Source Warehouse
ru: Доступное количество в исходном хранилище

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at WIP Warehouse
ru: Доступное количество в WIP-хранилище

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Qty at Warehouse
ru: Доступное кол-во на складе

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Qty at Warehouse
ru: Доступное кол-во на складе

[ctx: Quick Stock Balance]
note: Label of a Float field in DocType 'Quick Stock Balance'
en: Available Quantity
ru: Доступное количество

en: Available Stock
ru: Доступный запас

note: Name of a report Label of a Link in the Selling Workspace
en: Available Stock for Packing Items
ru: Доступные Запасы для Комплектации Продуктов

en: Available for use date is required
ru: Доступна дата использования.

en: Available quantity is {0}, you need {1}
ru: Доступное количество: {0}, вам нужно {1}

en: Available {0}
ru: Доступно {0}

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Available-for-use Date
ru: Доступная для использования дата

en: Available-for-use Date should be after purchase date
ru: Доступная для использования дата должна быть после даты покупки

en: Average Age
ru: Средний возраст

en: Average Completion
ru: Средняя готовность

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Average Discount
ru: Средняя скидка

en: Average Rate
ru: Средняя оценка

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Average Response Time
ru: Среднее время отклика

[ctx: Item]
note: Description of the 'Lead Time in days' (Int) field in DocType 'Item'
en: Average time taken by the supplier to deliver
ru: Время, необходимое поставщику на выполнение доставки

en: Avg Daily Outgoing
ru: Среднедневные исходящие

en: Avg. Buying Price List Rate
ru: Avg. Цена прайс-листа

en: Avg. Selling Price List Rate
ru: Avg. Цена прайс-листа

en: Avg. Selling Rate
ru: Средняя цена продажи

note: Name of a DocType
en: BOM
ru: ВМ

[ctx: BOM]
note: Label of a shortcut in the Manufacturing Workspace
en: BOM
ru: ВМ

[ctx: BOM Creator]
note: Linked DocType in BOM Creator's connections
en: BOM
ru: ВМ

[ctx: Buying Settings]
note: Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) field in DocType 'Buying Settings'
en: BOM
ru: ВМ

[ctx: Manufacturing Settings]
note: Option for the 'Backflush Raw Materials Based On' (Select) field in DocType 'Manufacturing Settings'
en: BOM
ru: ВМ

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: BOM
ru: ВМ

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: BOM
ru: ВМ

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: BOM
ru: ВМ

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: BOM
ru: ВМ

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: BOM
ru: ВМ

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: BOM
ru: ВМ

en: BOM 1
ru: Спецификация 1

en: BOM 1 {0} and BOM 2 {1} should not be same
ru: Спецификация 1 {0} и спецификация 2 {1} не должны совпадать

en: BOM 2
ru: Спецификация 2

note: Label of a Link in the Manufacturing Workspace
en: BOM Comparison Tool
ru: Инструмент сравнения спецификации

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: BOM Detail No
ru: Подробности спецификации №

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: BOM Detail No
ru: Подробности спецификации №

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: BOM Detail No
ru: Подробности спецификации №

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: BOM Detail No
ru: Подробности спецификации №

note: Name of a DocType
en: BOM Explosion Item
ru: Дерево спецификации продукта

en: BOM ID
ru: Идентификатор спецификации

note: Name of a DocType
en: BOM Item
ru: Спецификация продукта

en: BOM No
ru: ВМ №

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: BOM No
ru: ВМ №

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: BOM No
ru: ВМ №

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: BOM No
ru: ВМ №

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: BOM No
ru: ВМ №

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: BOM No
ru: ВМ №

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: BOM No
ru: ВМ №

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: BOM No
ru: ВМ №

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: BOM No
ru: ВМ №

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: BOM No
ru: ВМ №

[ctx: Stock Entry Detail]
note: Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
en: BOM No. for a Finished Good Item
ru: Номер спецификации для готового продукта

note: Name of a DocType
en: BOM Operation
ru: Операция спецификации

[ctx: Routing]
note: Label of a Table field in DocType 'Routing'
en: BOM Operation
ru: Операция спецификации

note: Name of a report Label of a Link in the Manufacturing Workspace
en: BOM Operations Time
ru: Время операций по спецификации

en: BOM Qty
ru: Кол-во спецификаций

en: BOM Rate
ru: Цена спецификации

note: Name of a DocType
en: BOM Scrap Item
ru: Спецификация отходов продукта

note: Label of a Link in the Manufacturing Workspace Name of a report
en: BOM Search
ru: Спецификация Поиск

note: Name of a report
en: BOM Stock Calculated
ru: Расчетный счет

note: Name of a DocType
en: BOM Update Tool
ru: Инструмент обновления спецификации

[ctx: BOM Update Tool]
note: Label of a Link in the Manufacturing Workspace
en: BOM Update Tool
ru: Инструмент обновления спецификации

note: Name of a report
en: BOM Variance Report
ru: Отчет об изменчивости спецификации

note: Name of a DocType
en: BOM Website Item
ru: Спецификация продукта на сайте

note: Name of a DocType
en: BOM Website Operation
ru: Операция спецификации на сайте

en: BOM and Manufacturing Quantity are required
ru: ВМ и количество продукции обязательны

en: BOM does not contain any stock item
ru: ВМ не содержит какой-либо складируемый продукт

en: BOM recursion: {0} cannot be child of {1}
ru: Рекурсия спецификации: {0} не может быть дочерним по отношению к {1}

en: BOM {0} does not belong to Item {1}
ru: Спецификация {0} не относится к продукту {1}

en: BOM {0} must be active
ru: ВМ {0} должен быть активным

en: BOM {0} must be submitted
ru: ВМ {0} должен быть проведён

en: Backdated Stock Entry
ru: Дата выхода акций

en: Backflush Raw Materials
ru: Сырье для обратной промывки

[ctx: Manufacturing Settings]
note: Label of a Select field in DocType 'Manufacturing Settings'
en: Backflush Raw Materials Based On
ru: На основе обратного отнесения затрат на сырье и материалы

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Backflush Raw Materials From Work-in-Progress Warehouse
ru: Сбросить сырье с незавершенного производства

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Backflush Raw Materials of Subcontract Based On
ru: Исходные материалы субподряда, основанные на

en: Balance
ru: Баланс

en: Balance (Dr - Cr)
ru: Баланс (Дт-Кт)

en: Balance ({0})
ru: Баланс ({0})

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Account Currency
ru: Баланс в валюте счета

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Base Currency
ru: Баланс в базовой валюте

en: Balance Qty
ru: Баланс Кол-во

en: Balance Serial No
ru: Серийный номер весов

note: Name of a report Label of a Link in the Accounting Workspace
en: Balance Sheet
ru: Балансовый отчет

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Balance Sheet
ru: Балансовый отчет

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Balance Sheet
ru: Балансовый отчет

en: Balance Value
ru: Валюта баланса

en: Balance for Account {0} must always be {1}
ru: Весы для счета {0} должен быть всегда {1}

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Balance must be
ru: Баланс должен быть

note: Name of a DocType
en: Bank
ru: Банк

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Bank
ru: Банк

[ctx: Bank]
note: Label of a Link in the Accounting Workspace
en: Bank
ru: Банк

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Bank
ru: Банк

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Bank
ru: Банк

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Bank
ru: Банк

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Bank
ru: Банк

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Bank
ru: Банк

[ctx: Payment Entry]
note: Label of a Read Only field in DocType 'Payment Entry'
en: Bank
ru: Банк

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Bank
ru: Банк

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Bank
ru: Банк

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Bank / Cash Account
ru: Банк / Расчетный счет

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank A/C No.
ru: Банк Сч/Тек №

note: Name of a DocType
en: Bank Account
ru: Банковский счет

[ctx: Bank Account]
note: Label of a Link in the Accounting Workspace
en: Bank Account
ru: Банковский счет

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Bank Account
ru: Банковский счет

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Bank Account
ru: Банковский счет

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Bank Account
ru: Банковский счет

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Bank Account
ru: Банковский счет

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Bank Account
ru: Банковский счет

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Account
ru: Банковский счет

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Bank Account
ru: Банковский счет

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Bank Account
ru: Банковский счет

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Bank Account
ru: Банковский счет

[ctx: Payment Order Reference]
note: Label of a Section Break field in DocType 'Payment Order Reference'
en: Bank Account Details
ru: Детали банковского счета

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Bank Account Details
ru: Детали банковского счета

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Bank Account Info
ru: Информация о банковском счете

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Bank Account No
ru: Банковский счет Нет

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Account No
ru: Банковский счет Нет

[ctx: Payment Entry]
note: Label of a Read Only field in DocType 'Payment Entry'
en: Bank Account No
ru: Банковский счет Нет

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Bank Account No
ru: Банковский счет Нет

note: Name of a DocType
en: Bank Account Subtype
ru: Подтип банковского счета

note: Name of a DocType
en: Bank Account Type
ru: Тип банковского счета

en: Bank Accounts
ru: Банковские счета

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Balance
ru: Банковский баланс

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Bank Charges
ru: Комиссия банка

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Charges Account
ru: Счет банковских сборов

note: Name of a DocType
en: Bank Clearance
ru: Банковское оформление

[ctx: Bank Clearance]
note: Label of a Link in the Accounting Workspace
en: Bank Clearance
ru: Банковское оформление

note: Name of a DocType
en: Bank Clearance Detail
ru: Реквизиты банка

note: Name of a report
en: Bank Clearance Summary
ru: Банк уплата по счетам итого

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Credit Balance
ru: Банковский кредитный баланс

en: Bank Details
ru: Банковские реквизиты

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Bank Details
ru: Банковские реквизиты

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Bank Details
ru: Банковские реквизиты

en: Bank Draft
ru: Банковский счет

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Bank Entry
ru: Банковская запись

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Bank Entry
ru: Банковская запись

note: Name of a DocType
en: Bank Guarantee
ru: Банковская гарантия

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Guarantee Number
ru: Номер банковской гарантии

[ctx: Bank Guarantee]
note: Label of a Select field in DocType 'Bank Guarantee'
en: Bank Guarantee Type
ru: Тип банковской гарантии

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Bank Name
ru: Название банка

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Bank Name
ru: Название банка

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank Name
ru: Название банка

en: Bank Overdraft Account
ru: Банковский овердрафтовый счет

note: Name of a report Label of a Link in the Accounting Workspace
en: Bank Reconciliation Statement
ru: Банковская сверка состояние

note: Name of a DocType
en: Bank Reconciliation Tool
ru: Инструмент сверки банковских счетов

[ctx: Bank Reconciliation Tool]
note: Label of a Link in the Accounting Workspace
en: Bank Reconciliation Tool
ru: Инструмент сверки банковских счетов

en: Bank Statement balance as per General Ledger
ru: Баланс банковской выписки согласно бухгалтерской книге

note: Name of a DocType
en: Bank Transaction
ru: Банковская операция

note: Name of a DocType
en: Bank Transaction Mapping
ru: Отображение банковских транзакций

[ctx: Bank]
note: Label of a Table field in DocType 'Bank'
en: Bank Transaction Mapping
ru: Отображение банковских транзакций

note: Name of a DocType
en: Bank Transaction Payments
ru: Платежи по банковским операциям

[ctx: Journal Entry]
note: Linked DocType in Journal Entry's connections
en: Bank Transaction Payments
ru: Платежи по банковским операциям

[ctx: Payment Entry]
note: Linked DocType in Payment Entry's connections
en: Bank Transaction Payments
ru: Платежи по банковским операциям

en: Bank account cannot be named as {0}
ru: Банковский счет не может быть назван {0}

en: Bank account {0} already exists and could not be created again
ru: Банковский счет {0} уже существует и не может быть создан снова

en: Bank accounts added
ru: Добавлены банковские счета

en: Bank transaction creation error
ru: Ошибка создания банковской транзакции

note: Label of a Card Break in the Accounting Workspace
en: Banking
ru: Банковские операции

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Banking
ru: Банковские операции

en: Barcode
ru: Штрих-код

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Barcode
ru: Штрих-код

[ctx: Item Barcode]
note: Label of a Data field in DocType 'Item Barcode'
en: Barcode
ru: Штрих-код

[ctx: Job Card]
note: Label of a Barcode field in DocType 'Job Card'
en: Barcode
ru: Штрих-код

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Barcode
ru: Штрих-код

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Barcode
ru: Штрих-код

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Barcode
ru: Штрих-код

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Barcode
ru: Штрих-код

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Barcode
ru: Штрих-код

[ctx: Item Barcode]
note: Label of a Select field in DocType 'Item Barcode'
en: Barcode Type
ru: Тип штрих-кода

en: Barcode {0} already used in Item {1}
ru: Штрихкод {0} уже используется для продукта {1}

en: Barcode {0} is not a valid {1} code
ru: Штрих-код {0} не является допустимым кодом {1}

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Table field in DocType 'Item'
en: Barcodes
ru: Штрихкоды

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Base Amount (Company Currency)
ru: Базовая сумма (в валюте компании)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Base Change Amount (Company Currency)
ru: Базовая Изменение Сумма (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Base Change Amount (Company Currency)
ru: Базовая Изменение Сумма (в валюте компании)

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Base Hour Rate(Company Currency)
ru: Базовая часовая ставка (в валюте компании)

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Base URL
ru: Базовый URL

en: Based On
ru: На основании

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Based On
ru: На основании

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Based On
ru: На основании

en: Based On Data ( in years )
ru: На основе данных (в годах)

en: Based On Document
ru: На основе документа

en: Based On Payment Terms
ru: На основании условий оплаты

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Based On Payment Terms
ru: На основании условий оплаты

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Based On Price List
ru: На основании прайс-листа

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Amount
ru: Основное количество

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Amount (Company Currency)
ru: Базовая сумма (в валюте компании)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Basic Rate (Company Currency)
ru: Основная ставка (в валюте компании)

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Rate (Company Currency)
ru: Основная ставка (в валюте компании)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Basic Rate (Company Currency)
ru: Основная ставка (в валюте компании)

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Rate (as per Stock UOM)
ru: Базовая ставка (согласно ед.измерения запасов на складе)

note: Name of a DocType
en: Batch
ru: Партия

[ctx: Batch]
note: Label of a Link in the Stock Workspace
en: Batch
ru: Партия

[ctx: Batch]
note: Label of a Small Text field in DocType 'Batch'
en: Batch Description
ru: Описание партии

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Batch Details
ru: Детали партии

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Batch ID
ru: ID партии

en: Batch ID is mandatory
ru: Идентификатор партии является обязательным

note: Name of a report Label of a Link in the Stock Workspace
en: Batch Item Expiry Status
ru: Статус срока годности партии продукта

en: Batch No
ru: Партия №

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Batch No
ru: Партия №

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Batch No
ru: Партия №

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Batch No
ru: Партия №

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Batch No
ru: Партия №

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Batch No
ru: Партия №

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Batch No
ru: Партия №

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Batch No
ru: Партия №

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Batch No
ru: Партия №

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Batch No
ru: Партия №

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Batch No
ru: Партия №

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Batch No
ru: Партия №

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Batch No
ru: Партия №

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Batch No
ru: Партия №

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Batch No
ru: Партия №

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Batch No
ru: Партия №

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Batch No
ru: Партия №

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Batch No
ru: Партия №

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Batch No
ru: Партия №

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Batch No
ru: Партия №

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Batch No
ru: Партия №

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Batch Number Series
ru: Партия Идентификаторов по номеру

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Batch Quantity
ru: Количество партии

en: Batch Size
ru: Размер партии

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Batch Size
ru: Размер партии

[ctx: Operation]
note: Label of a Int field in DocType 'Operation'
en: Batch Size
ru: Размер партии

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Batch Size
ru: Размер партии

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Batch Size
ru: Размер партии

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Batch UOM
ru: Пакетная единица измерения

en: Batch {0} of Item {1} has expired.
ru: Партия {0} продукта {1} просрочена

en: Batch {0} of Item {1} is disabled.
ru: Пакет {0} элемента {1} отключен.

note: Name of a report Label of a Link in the Stock Workspace
en: Batch-Wise Balance History
ru: История баланса партий

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Before reconciliation
ru: Перед примирения

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Begin On (Days)
ru: Начать в (дни)

en: Bill Date
ru: Дата выставления счета

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Bill Date
ru: Дата выставления счета

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Bill Date
ru: Дата выставления счета

en: Bill No
ru: Номер счета

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Bill No
ru: Номер счета

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Bill No
ru: Номер счета

note: Title of an Onboarding Step Label of a Card Break in the Manufacturing Workspace
en: Bill of Materials
ru: Ведомость материалов

[ctx: BOM]
note: Label of a Link in the Manufacturing Workspace
en: Bill of Materials
ru: Ведомость материалов

en: Billed
ru: Выставлен счет

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Billed
ru: Выставлен счет

en: Billed Amount
ru: Количество выставленных счетов

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Billed Amount
ru: Количество выставленных счетов

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Billed Amt
ru: Счетов выдано кол-во

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Billed Amt
ru: Счетов выдано кол-во

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Billed Amt
ru: Счетов выдано кол-во

en: Billed Qty
ru: Кол-во

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Billing Address
ru: Адрес для выставления счетов

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note'
en: Billing Address
ru: Адрес для выставления счетов

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Billing Address
ru: Адрес для выставления счетов

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Small Text field in DocType 'Purchase Receipt'
en: Billing Address
ru: Адрес для выставления счетов

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Billing Address
ru: Адрес для выставления счетов

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Billing Address
ru: Адрес для выставления счетов

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Billing Address
ru: Адрес для выставления счетов

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Billing Address
ru: Адрес для выставления счетов

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Billing Address Name
ru: Название адреса для выставления счета

en: Billing Amount
ru: Количество счетов

[ctx: Sales Invoice Timesheet]
note: Label of a Currency field in DocType 'Sales Invoice Timesheet'
en: Billing Amount
ru: Количество счетов

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Amount
ru: Количество счетов

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing City
ru: Город платильщика

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Billing Country
ru: Страна плательщика

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing County
ru: Платежный County

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Billing Currency
ru: Платежная валюта

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Billing Currency
ru: Платежная валюта

en: Billing Date
ru: Дата оплаты

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Billing Details
ru: Платежные реквизиты

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Billing Email
ru: Электронная почта для выставления счетов

en: Billing Hours
ru: Оплачеваемые часы

[ctx: Sales Invoice Timesheet]
note: Label of a Float field in DocType 'Sales Invoice Timesheet'
en: Billing Hours
ru: Оплачеваемые часы

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Billing Hours
ru: Оплачеваемые часы

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Billing Interval
ru: Интервал выставления счетов

[ctx: Subscription Plan]
note: Label of a Int field in DocType 'Subscription Plan'
en: Billing Interval Count
ru: Счет интервала фактурирования

en: Billing Interval Count cannot be less than 1
ru: Счетчик интервалов оплаты не может быть меньше 1

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Billing Rate
ru: Платежная оценка

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Rate
ru: Платежная оценка

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing State
ru: Государственный счетов

en: Billing Status
ru: Статус оплаты

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Billing Status
ru: Статус оплаты

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing Zipcode
ru: Индекс по банковскому переводу, по счету

en: Billing currency must be equal to either default company's currency or party account currency
ru: Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника

[ctx: Employee]
note: Label of a Text Editor field in DocType 'Employee'
en: Bio / Cover Letter
ru: Био / сопроводительное письмо

en: Black
ru: Черный

note: Name of a DocType
en: Blanket Order
ru: Общий заказ

[ctx: Blanket Order]
note: Label of a Link in the Selling Workspace
en: Blanket Order
ru: Общий заказ

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Blanket Order
ru: Общий заказ

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Blanket Order
ru: Общий заказ

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Blanket Order
ru: Общий заказ

note: Name of a DocType
en: Blanket Order Item
ru: Позиция общего заказа

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Blanket Order Rate
ru: Стоимость общего заказа

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Blanket Order Rate
ru: Стоимость общего заказа

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Blanket Order Rate
ru: Стоимость общего заказа

en: Block Invoice
ru: Блок-счет

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier' Label of a Section Break field in DocType 'Supplier'
en: Block Supplier
ru: Поставщик блоков

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Blog Subscriber
ru: Подписчик блога

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Blood Group
ru: Группа крови

en: Blue
ru: Синий

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Blue
ru: Синий

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Blue
ru: Синий

[ctx: Process Statement Of Accounts]
note: Label of a Text Editor field in DocType 'Process Statement Of Accounts'
en: Body
ru: Содержимое

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Body Text
ru: Основной текст

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Body Text
ru: Основной текст

[ctx: Dunning Letter Text]
note: Label of a HTML field in DocType 'Dunning Letter Text'
en: Body and Closing Text Help
ru: Справка в теле и заключительном тексте

en: Book Appointment
ru: Назначение книги

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Asset Depreciation Entry Automatically
ru: Автоматическое внесение амортизации в книгу

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Book Deferred Entries Based On
ru: Забронируйте отложенные заявки на основе

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Deferred Entries Via Journal Entry
ru: Книга отложенных записей через запись в журнале

en: Booked
ru: Забронировано

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Booked
ru: Забронировано

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Booked Fixed Asset
ru: Забронированные основные средства

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Both
ru: Оба

en: Both Trial Period Start Date and Trial Period End Date must be set
ru: Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода

note: Name of a DocType
en: Branch
ru: Филиал

[ctx: Branch]
note: Label of a Data field in DocType 'Branch'
en: Branch
ru: Филиал

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Branch
ru: Филиал

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Branch
ru: Филиал

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Branch
ru: Филиал

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Branch Code
ru: Код филиала

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Branch Code
ru: Код филиала

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Branch Code
ru: Код филиала

note: Name of a DocType
en: Brand
ru: Бренд

[ctx: Brand]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Brand
ru: Бренд

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Brand
ru: Бренд

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Brand
ru: Бренд

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Brand
ru: Бренд

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Brand
ru: Бренд

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Brand
ru: Бренд

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Brand
ru: Бренд

[ctx: Pricing Rule Brand]
note: Label of a Link field in DocType 'Pricing Rule Brand'
en: Brand
ru: Бренд

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Brand
ru: Бренд

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Brand
ru: Бренд

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Brand
ru: Бренд

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Brand
ru: Бренд

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Brand
ru: Бренд

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Brand
ru: Бренд

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Brand
ru: Бренд

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Brand
ru: Бренд

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Brand
ru: Бренд

[ctx: Brand]
note: Label of a Table field in DocType 'Brand'
en: Brand Defaults
ru: Марка по умолчанию

[ctx: Brand]
note: Label of a Data field in DocType 'Brand'
en: Brand Name
ru: Имя бренда

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Brand Name
ru: Имя бренда

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Brand Name
ru: Имя бренда

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Brand Name
ru: Имя бренда

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Brand Name
ru: Имя бренда

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Breakdown
ru: Разбивка

en: Browse BOM
ru: Просмотр спецификации

note: Name of a DocType
en: Budget
ru: Бюджет

[ctx: Budget]
note: Label of a Link in the Accounting Workspace
en: Budget
ru: Бюджет

note: Name of a DocType
en: Budget Account
ru: Бюджет аккаунта

[ctx: Budget]
note: Label of a Table field in DocType 'Budget'
en: Budget Accounts
ru: Счета бюджета

en: Budget Against
ru: Бюджет против

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Budget Against
ru: Бюджет против

[ctx: Budget Account]
note: Label of a Currency field in DocType 'Budget Account'
en: Budget Amount
ru: Сумма бюджета

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Budget Detail
ru: Бюджет Подробно

en: Budget List
ru: Бюджетный список

note: Name of a report Label of a Link in the Accounting Workspace
en: Budget Variance Report
ru: Отчет об отклонении бюджета

en: Budget cannot be assigned against Group Account {0}
ru: Бюджет не может быть назначен на учетную запись группы {0}

en: Budget cannot be assigned against {0}, as it's not an Income or Expense account
ru: Бюджет не может быть назначен на {0}, так как это не доход или расход счета

en: Budgets
ru: Бюджеты

en: Buildings
ru: Здания

en: Bundle Qty
ru: Комплект кол-во

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Busy
ru: Занятый

en: Buy
ru: Купить

note: Name of a Workspace Label of a Card Break in the Buying Workspace
en: Buying
ru: Закупки

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Buying
ru: Закупки

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Buying
ru: Закупки

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Buying
ru: Закупки

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Buying
ru: Закупки

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Buying
ru: Закупки

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Buying
ru: Закупки

[ctx: Subscription]
note: Group in Subscription's connections
en: Buying
ru: Закупки

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Buying
ru: Закупки

en: Buying Amount
ru: Сумма покупки

en: Buying Price List
ru: Ценовой список покупок

en: Buying Rate
ru: Частота покупки

note: Name of a DocType Title of an Onboarding Step
en: Buying Settings
ru: Настройка закупок

[ctx: Buying Settings]
note: Label of a Link in the Buying Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Buying Settings
ru: Настройка закупок

en: Buying must be checked, if Applicable For is selected as {0}
ru: Покупка должна быть проверена, если выбран Применимо для как {0}

en: By {0}
ru: {0}

[ctx: Customer Credit Limit]
note: Label of a Check field in DocType 'Customer Credit Limit'
en: Bypass Credit Limit Check at Sales Order
ru: Обход проверки кредитного лимита по Сделке

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: CC To
ru: Копия

en: CWIP Account
ru: CWIP-аккаунт

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Calculate Based On
ru: Рассчитать на основе

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Calculate Depreciation
ru: Рассчитать амортизацию

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Calculate Estimated Arrival Times
ru: Рассчитать расчетное время прибытия

en: Calculated Bank Statement balance
ru: Расчетный банк себе баланс

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Calculations
ru: Вычисления

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Calendar Event
ru: Календарь событий

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Calibration
ru: Калибровка

en: Call Connected
ru: Вызов подключен

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Details
ru: Детали звонка

[ctx: Call Log]
note: Description of the 'Duration' (Duration) field in DocType 'Call Log'
en: Call Duration in seconds
ru: Продолжительность звонка в секундах

note: Name of a DocType
en: Call Log
ru: Журнал вызовов

en: Call Missed
ru: Звонок пропущен

en: Call Summary
ru: Сводка вызовов

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Summary
ru: Сводка вызовов

note: Name of a DocType Label of a Card Break in the CRM Workspace
en: Campaign
ru: Кампания

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Campaign
ru: Кампания

[ctx: Campaign Item]
note: Label of a Link field in DocType 'Campaign Item'
en: Campaign
ru: Кампания

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Campaign
ru: Кампания

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Campaign
ru: Кампания

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Campaign
ru: Кампания

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Campaign
ru: Кампания

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Campaign
ru: Кампания

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Campaign
ru: Кампания

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Campaign
ru: Кампания

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Campaign
ru: Кампания

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Campaign
ru: Кампания

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Campaign
ru: Кампания

note: Name of a report Label of a Link in the CRM Workspace
en: Campaign Efficiency
ru: Эффективность кампании

note: Name of a DocType
en: Campaign Email Schedule
ru: Расписание рассылки кампании

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Campaign Name
ru: Название кампании

[ctx: Campaign]
note: Label of a Data field in DocType 'Campaign'
en: Campaign Name
ru: Название кампании

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Campaign Name
ru: Название кампании

[ctx: CRM Settings]
note: Label of a Select field in DocType 'CRM Settings'
en: Campaign Naming By
ru: Кампания Именование По

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Table field in DocType 'Campaign'
en: Campaign Schedules
ru: Расписание кампаний

en: Can be approved by {0}
ru: Может быть одобрено {0}

en: Can not filter based on Cashier, if grouped by Cashier
ru: Невозможно фильтровать по кассиру, если они сгруппированы по кассе

en: Can not filter based on Customer, if grouped by Customer
ru: Невозможно фильтровать по клиенту, если они сгруппированы по клиенту

en: Can not filter based on POS Profile, if grouped by POS Profile
ru: Невозможно фильтровать по профилю POS, если он сгруппирован по профилю POS

en: Can not filter based on Payment Method, if grouped by Payment Method
ru: Невозможно фильтровать по способу оплаты, если они сгруппированы по способу оплаты

en: Can not filter based on Voucher No, if grouped by Voucher
ru: Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером

en: Can only make payment against unbilled {0}
ru: Могу только осуществить платеж против нефактурированных {0}

en: Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
ru: Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Cancel At End Of Period
ru: Отмена на конец периода

en: Cancel Material Visit {0} before cancelling this Warranty Claim
ru: Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам

en: Cancel Material Visits {0} before cancelling this Maintenance Visit
ru: Отменить Материал просмотров {0} до отмены этого обслуживания визит

en: Cancel Subscription
ru: Отменить подписку

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Cancel Subscription After Grace Period
ru: Отмена подписки по истечении льготного периода

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Cancelation Date
ru: Дата отмены

en: Canceled
ru: Отменен

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Canceled
ru: Отменен

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Canceled
ru: Отменен

en: Cancelled
ru: Отменен

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Cancelled
ru: Отменен

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Cancelled
ru: Отменен

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Cancelled
ru: Отменен

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Cancelled
ru: Отменен

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Cancelled
ru: Отменен

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Cancelled
ru: Отменен

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Cancelled
ru: Отменен

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Cancelled
ru: Отменен

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Cancelled
ru: Отменен

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Cancelled
ru: Отменен

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Cancelled
ru: Отменен

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Cancelled
ru: Отменен

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Cancelled
ru: Отменен

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Cancelled
ru: Отменен

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Cancelled
ru: Отменен

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Cancelled
ru: Отменен

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Cancelled
ru: Отменен

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Cancelled
ru: Отменен

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Cancelled
ru: Отменен

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Cancelled
ru: Отменен

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Cancelled
ru: Отменен

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Cancelled
ru: Отменен

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Cancelled
ru: Отменен

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Cancelled
ru: Отменен

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Cancelled
ru: Отменен

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Cancelled
ru: Отменен

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Cancelled
ru: Отменен

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Cancelled
ru: Отменен

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Cancelled
ru: Отменен

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Cancelled
ru: Отменен

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Cancelled
ru: Отменен

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Cancelled
ru: Отменен

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Cancelled
ru: Отменен

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Cancelled
ru: Отменен

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Cancelled
ru: Отменен

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Cancelled
ru: Отменен

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Cancelled
ru: Отменен

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Cancelled
ru: Отменен

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Cancelled
ru: Отменен

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Cancelled
ru: Отменен

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Cancelled
ru: Отменен

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Cancelled
ru: Отменен

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Cancelled
ru: Отменен

[ctx: docstatus,=,2]
en: Cancelled
ru: Отменен

en: Cannot Calculate Arrival Time as Driver Address is Missing.
ru: Невозможно рассчитать время прибытия, так как отсутствует адрес водителя.

en: Cannot Optimize Route as Driver Address is Missing.
ru: Не удается оптимизировать маршрут, так как отсутствует адрес водителя.

en: Cannot Relieve Employee
ru: Не могу освободить сотрудника

en: Cannot be a fixed asset item as Stock Ledger is created.
ru: Не может быть элементом фиксированного актива, так как создается складская книга.

en: Cannot cancel because submitted Stock Entry {0} exists
ru: Нельзя отменить, так как проведен счет по Запасам {0}

en: Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.
ru: Невозможно отменить этот документ, поскольку он связан с отправленным объектом {0}. Пожалуйста, отмените его, чтобы продолжить.

en: Cannot cancel transaction for Completed Work Order.
ru: Невозможно отменить транзакцию для выполненного рабочего заказа.

en: Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item
ru: Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент

en: Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.
ru: Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.

en: Cannot change Service Stop Date for item in row {0}
ru: Невозможно изменить дату остановки службы для элемента в строке {0}

en: Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.
ru: Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого.

en: Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
ru: Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту.

en: Cannot convert Cost Center to ledger as it has child nodes
ru: Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы

en: Cannot covert to Group because Account Type is selected.
ru: Не можете скрытой в группу, потому что выбран Тип аккаунта.

en: Cannot create a Delivery Trip from Draft documents.
ru: Невозможно создать маршрут доставки из черновиков документов.

en: Cannot deactivate or cancel BOM as it is linked with other BOMs
ru: Не можете отключить или отменить спецификации, как она связана с другими спецификациями

en: Cannot declare as lost, because Quotation has been made.
ru: Нельзя установить Отказ, потому что было сделано Предложение.

en: Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
ru: Не можете вычесть, когда категория для "Оценка" или "Оценка и Всего"

en: Cannot delete Serial No {0}, as it is used in stock transactions
ru: Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу.

en: Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.
ru: Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру.

en: Cannot find Item with this Barcode
ru: Не удается найти товар с этим штрих-кодом

en: Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.
ru: Не удается найти {} для элемента {}. Установите то же самое в Мастер предметов или Настройки запасов.

en: Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings
ru: Невозможно переплатить за элемент {0} в строке {1} более чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите скидку в настройках аккаунта

en: Cannot produce more Item {0} than Sales Order quantity {1}
ru: Нельзя произвести продукта {0} больше, чем указано в Сделке {1}

en: Cannot refer row number greater than or equal to current row number for this Charge type
ru: Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки

en: Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
ru: Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки

en: Cannot set as Lost as Sales Order is made.
ru: Невозможно установить Отказ, так как создана Сделка.

en: Cannot set authorization on basis of Discount for {0}
ru: Не удается установить разрешение на основе Скидка для {0}

en: Cannot set multiple Item Defaults for a company.
ru: Невозможно установить несколько параметров по умолчанию для компании.

en: Cannot set quantity less than delivered quantity
ru: Невозможно установить количество меньше доставленного количества

en: Cannot set quantity less than received quantity
ru: Невозможно установить количество меньше полученного

en: Cannot set the field <b>{0}</b> for copying in variants
ru: Невозможно установить поле <b>{0}</b> для копирования в вариантах

en: Cannot {0} {1} {2} without any negative outstanding invoice
ru: Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Capacity
ru: Вместимость

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Capacity Planning
ru: Планирование мощностей

en: Capacity Planning Error, planned start time can not be same as end time
ru: Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Capacity Planning For (Days)
ru: Планирование мощности в течение (дней)

en: Capital Equipments
ru: Капитальные оборудование

en: Capital Stock
ru: Капитал

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Capital Work In Progress Account
ru: Счет капитальной работы

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Capital Work In Progress Account
ru: Счет капитальной работы

en: Capital Work in Progress
ru: Капитальная работа в процессе

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Capital Work in Progress
ru: Капитальная работа в процессе

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section'
en: Cards
ru: Карты

en: Cash
ru: Наличные

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cash
ru: Наличные

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cash
ru: Наличные

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Cash
ru: Наличные

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Cash Entry
ru: Денежные запись

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Cash Entry
ru: Денежные запись

note: Name of a report Label of a Link in the Accounting Workspace
en: Cash Flow
ru: Поток наличных денег

en: Cash Flow Statement
ru: О движении денежных средств

en: Cash Flow from Financing
ru: Поток денежных средств от финансовой

en: Cash Flow from Investing
ru: Поток денежных средств от инвестиций

en: Cash Flow from Operations
ru: Поток денежных средств от операций

en: Cash In Hand
ru: Наличные на руках

en: Cash or Bank Account is mandatory for making payment entry
ru: Наличными или банковский счет является обязательным для внесения записи платежей

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cash/Bank Account
ru: Наличные / Банковский счет

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cash/Bank Account
ru: Наличные / Банковский счет

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cash/Bank Account
ru: Наличные / Банковский счет

en: Cashier
ru: Касса

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Cashier
ru: Касса

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Cashier
ru: Касса

note: Name of a DocType
en: Cashier Closing
ru: Закрытие кассы

note: Name of a DocType
en: Cashier Closing Payments
ru: Кассовые платежи

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Catch All
ru: Поймать все

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: Category
ru: Категория

[ctx: Tax Withholding Category]
note: Label of a Data field in DocType 'Tax Withholding Category'
en: Category Name
ru: Название категории

[ctx: UOM Category]
note: Label of a Data field in DocType 'UOM Category'
en: Category Name
ru: Название категории

en: Category-wise Asset Value
ru: Стоимость актива по категориям

en: Caution
ru: Предосторожность

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Cellphone Number
ru: Номер мобильного телефона

[ctx: Asset Maintenance Log]
note: Label of a Attach field in DocType 'Asset Maintenance Log'
en: Certificate
ru: Сертификат

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Certificate Details
ru: Детали сертификата

[ctx: Lower Deduction Certificate]
note: Label of a Currency field in DocType 'Lower Deduction Certificate'
en: Certificate Limit
ru: Лимит сертификата

[ctx: Lower Deduction Certificate]
note: Label of a Data field in DocType 'Lower Deduction Certificate'
en: Certificate No
ru: Сертификат №

[ctx: Asset Maintenance Task]
note: Label of a Check field in DocType 'Asset Maintenance Task'
en: Certificate Required
ru: Требуется сертификат

en: Change
ru: Изменение

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Change Amount
ru: Изменить сумму

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Change Amount
ru: Изменить сумму

en: Change Release Date
ru: Изменить дату выпуска

en: Change the account type to Receivable or select a different account.
ru: Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись.

[ctx: Bank Account]
note: Description of the 'Last Integration Date' (Date) field in DocType 'Bank Account'
en: Change this date manually to setup the next synchronization start date
ru: Измените эту дату вручную, чтобы установить следующую дату начала синхронизации

en: Changing Customer Group for the selected Customer is not allowed.
ru: Изменение группы клиентов для выбранного Клиента запрещено.

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Channel Partner
ru: Партнер

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Chargeable
ru: Ответственный

en: Chargeble
ru: Платный

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Charges Incurred
ru: Расходы

en: Chart
ru: Диаграмма

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Chart Of Accounts Template
ru: План счетов бухгалтерского учета шаблона

[ctx: Chart of Accounts Importer]
note: Label of a Section Break field in DocType 'Chart of Accounts Importer'
en: Chart Preview
ru: Предварительный просмотр диаграммы

[ctx: Chart of Accounts Importer]
note: Label of a HTML field in DocType 'Chart of Accounts Importer'
en: Chart Tree
ru: Дерево Диаграммы

en: Chart of Accounts
ru: План счетов

[ctx: Account]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts
ru: План счетов

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Chart of Accounts
ru: План счетов

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Chart of Accounts
ru: План счетов

note: Name of a DocType
en: Chart of Accounts Importer
ru: Импорт плана счетов

[ctx: Chart of Accounts Importer]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts Importer
ru: Импорт плана счетов

en: Chart of Cost Centers
ru: План МВЗ

[ctx: Cost Center]
note: Label of a Link in the Accounting Workspace
en: Chart of Cost Centers
ru: План МВЗ

en: Charts Based On
ru: Графики на основе

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Chassis No
ru: VIN код

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Chat
ru: Чат

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Check Supplier Invoice Number Uniqueness
ru: Проверять уникальность номеров счетов получаемых от поставщика

[ctx: Asset]
note: Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
en: Check if Asset requires Preventive Maintenance or Calibration
ru: Проверьте, требует ли актив профилактического обслуживания или калибровки

[ctx: Location]
note: Description of the 'Is Container' (Check) field in DocType 'Location'
en: Check if it is a hydroponic unit
ru: Проверьте, является ли это гидропонной единицей

[ctx: Work Order]
note: Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field in DocType 'Work Order'
en: Check if material transfer entry is not required
ru: Проверьте, не требуется ли запись материала

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Check in (group)
ru: Заезд (группа)

[ctx: UOM]
note: Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
en: Check this to disallow fractions. (for Nos)
ru: Проверьте это, чтобы запретить фракции. (Для №)

en: Checkout Order / Submit Order / New Order
ru: Оформление заказа / Утвердить заказ / Новый заказ

en: Cheque
ru: Чек

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cheque
ru: Чек

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Cheque Date
ru: Дата чека

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Height
ru: Высота чека

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Cheque Number
ru: Номер чека

note: Name of a DocType
en: Cheque Print Template
ru: Чеками печати шаблона

[ctx: Cheque Print Template]
note: Label of a Select field in DocType 'Cheque Print Template'
en: Cheque Size
ru: Размер чека

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Width
ru: Ширина чека

en: Cheque/Reference Date
ru: Чеками / Исходная дата

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Cheque/Reference Date
ru: Чеками / Исходная дата

en: Cheque/Reference No
ru: Чеками / ссылка №

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Cheque/Reference No
ru: Чеками / ссылка №

en: Cheques Required
ru: Требуется проверка

en: Cheques and Deposits incorrectly cleared
ru: Чеки и депозиты неправильно очищена

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Child Docname
ru: Детское имя

en: Child Task exists for this Task. You can not delete this Task.
ru: Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу.

en: Child nodes can be only created under 'Group' type nodes
ru: Дочерние узлы могут быть созданы только в узлах типа &quot;Группа&quot;

en: Child warehouse exists for this warehouse. You can not delete this warehouse.
ru: Детский склад существует для этого склада. Вы не можете удалить этот склад.

en: Circular Reference Error
ru: Циклическая ссылка Ошибка

en: City
ru: Город

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: City
ru: Город

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: City
ru: Город

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: City
ru: Город

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Class / Percentage
ru: Класс / в процентах

[ctx: Bank Guarantee]
note: Label of a Text Editor field in DocType 'Bank Guarantee'
en: Clauses and Conditions
ru: Положения и условия

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Clear Table
ru: Очистить таблицу

en: Clearance Date
ru: Дата оформления

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Clearance Date
ru: Дата оформления

[ctx: Bank Transaction Payments]
note: Label of a Date field in DocType 'Bank Transaction Payments'
en: Clearance Date
ru: Дата оформления

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Clearance Date
ru: Дата оформления

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Clearance Date
ru: Дата оформления

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Clearance Date
ru: Дата оформления

[ctx: Sales Invoice Payment]
note: Label of a Date field in DocType 'Sales Invoice Payment'
en: Clearance Date
ru: Дата оформления

en: Clearance Date not mentioned
ru: Дата оформления не упоминается

en: Clearance Date updated
ru: Дата оформления обновлена

[ctx: Import Supplier Invoice]
note: Description of the 'Import Invoices' (Button) field in DocType 'Import Supplier Invoice'
en: Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.
ru: Нажмите кнопку «Импортировать счета-фактуры», когда файл zip прикреплен к документу. Любые ошибки, связанные с обработкой, будут отображаться в журнале ошибок.

en: Click on the link below to verify your email and confirm the appointment
ru: Нажмите на ссылку ниже, чтобы подтвердить свою электронную почту и подтвердить встречу

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Client
ru: Клиент

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Client ID
ru: ID клиента

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Client Secret
ru: Секрет клиента

en: Close
ru: Закрыть

[ctx: Support Settings]
note: Label of a Int field in DocType 'Support Settings'
en: Close Issue After Days
ru: Закрыть вопрос после дней

en: Close Loan
ru: Закрыть кредит

en: Close the POS
ru: Закрыть POS

en: Closed
ru: Закрыт

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Closed
ru: Закрыт

[ctx: Closed Document]
note: Label of a Check field in DocType 'Closed Document'
en: Closed
ru: Закрыт

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Closed
ru: Закрыт

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Closed
ru: Закрыт

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Closed
ru: Закрыт

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Closed
ru: Закрыт

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Closed
ru: Закрыт

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Closed
ru: Закрыт

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Closed
ru: Закрыт

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Closed
ru: Закрыт

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order' Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Closed
ru: Закрыт

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Closed
ru: Закрыт

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Closed
ru: Закрыт

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Closed
ru: Закрыт

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Closed
ru: Закрыт

note: Name of a DocType
en: Closed Document
ru: Закрытый документ

[ctx: Accounting Period]
note: Label of a Table field in DocType 'Accounting Period'
en: Closed Documents
ru: Закрытые документы

en: Closed order cannot be cancelled. Unclose to cancel.
ru: Закрытый заказ не может быть отменен. Отменить открываться.

en: Closing (Cr)
ru: Закрытие (Cr)

en: Closing (Dr)
ru: Закрытие (д-р)

en: Closing (Opening + Total)
ru: Закрытие (Открытие + Итого)

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Account Head
ru: Закрытие счета руководитель

en: Closing Account {0} must be of type Liability / Equity
ru: Закрытие счета {0} должен быть типа ответственностью / собственный капитал

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Closing Amount
ru: Заключительная сумма

en: Closing Balance
ru: Конечное сальдо

[ctx: Bank Reconciliation Tool]
note: Label of a Currency field in DocType 'Bank Reconciliation Tool'
en: Closing Balance
ru: Конечное сальдо

[ctx: Account Closing Balance]
note: Label of a Date field in DocType 'Account Closing Balance'
en: Closing Date
ru: Дата закрытия

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Closing Date
ru: Дата закрытия

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Fiscal Year
ru: Закрытие финансового года

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Closing Text
ru: Заключительный текст

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Closing Text
ru: Заключительный текст

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Code
ru: Код

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Code
ru: Код

en: Collapse All
ru: Свернуть все

[ctx: Project]
note: Label of a Check field in DocType 'Project'
en: Collect Progress
ru: Оценить готовность

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Collection Factor (=1 LP)
ru: Коэффициент сбора (=1 БЛ)

[ctx: Loyalty Program]
note: Label of a Table field in DocType 'Loyalty Program'
en: Collection Rules
ru: Правила сбора

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Collection Tier
ru: Уровень сбора

[ctx: Holiday List]
note: Label of a Color field in DocType 'Holiday List'
en: Color
ru: Цвет

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
en: Color
ru: Цвет

[ctx: Supplier Scorecard Standing]
note: Label of a Select field in DocType 'Supplier Scorecard Standing'
en: Color
ru: Цвет

[ctx: Task]
note: Label of a Color field in DocType 'Task'
en: Color
ru: Цвет

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Color
ru: Цвет

en: Colour
ru: Цвет

[ctx: Bank Transaction Mapping]
note: Label of a Data field in DocType 'Bank Transaction Mapping'
en: Column in Bank File
ru: Столбец в банковском файле

en: Comments
ru: Комментарии

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Comments
ru: Комментарии

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Comments
ru: Комментарии

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Comments
ru: Комментарии

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Comments
ru: Комментарии

en: Commercial
ru: Коммерческий сектор

en: Commission
ru: Комиссионный сбор

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Commission
ru: Комиссионный сбор

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Commission
ru: Комиссионный сбор

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Commission
ru: Комиссионный сбор

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Commission
ru: Комиссионный сбор

[ctx: Customer]
note: Label of a Float field in DocType 'Customer'
en: Commission Rate
ru: Комиссия

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Commission Rate
ru: Комиссия

[ctx: Sales Partner]
note: Label of a Float field in DocType 'Sales Partner'
en: Commission Rate
ru: Комиссия

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Commission Rate
ru: Комиссия

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Commission Rate
ru: Комиссия

en: Commission on Sales
ru: Комиссия по продажам

en: Communication
ru: Коммуникация

[ctx: Communication]
note: Label of a Link in the CRM Workspace
en: Communication
ru: Коммуникация

note: Name of a DocType
en: Communication Medium
ru: Способ коммуникации

note: Name of a DocType
en: Communication Medium Timeslot
ru: Коммуникационный таймслот

[ctx: Communication Medium]
note: Label of a Select field in DocType 'Communication Medium'
en: Communication Medium Type
ru: Тип способа коммуникации

en: Compact Item Print
ru: Компактный товара печати

[ctx: Fiscal Year]
note: Label of a Table field in DocType 'Fiscal Year'
en: Companies
ru: Компании

note: Name of a DocType
en: Company
ru: Организация

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Company
ru: Организация

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Company
ru: Организация

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Company
ru: Организация

[ctx: Accounting Dimension Filter]
note: Label of a Link field in DocType 'Accounting Dimension Filter'
en: Company
ru: Организация

[ctx: Accounting Period]
note: Label of a Link field in DocType 'Accounting Period'
en: Company
ru: Организация

[ctx: Allowed To Transact With]
note: Label of a Link field in DocType 'Allowed To Transact With'
en: Company
ru: Организация

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Company
ru: Организация

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Company
ru: Организация

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Company
ru: Организация

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Company
ru: Организация

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Company
ru: Организация

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Company
ru: Организация

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Company
ru: Организация

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Company
ru: Организация

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Company
ru: Организация

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Company
ru: Организация

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Company
ru: Организация

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Company
ru: Организация

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Company
ru: Организация

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company
ru: Организация

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Company
ru: Организация

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Company
ru: Организация

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Company
ru: Организация

[ctx: Bisect Accounting Statements]
note: Label of a Link field in DocType 'Bisect Accounting Statements'
en: Company
ru: Организация

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Company
ru: Организация

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Company
ru: Организация

[ctx: Chart of Accounts Importer]
note: Label of a Link field in DocType 'Chart of Accounts Importer'
en: Company
ru: Организация

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Company
ru: Организация

[ctx: Company]
note: Label of a Link in the Accounting Workspace Label of a Data field in DocType 'Company' Label of a Link in the Home Workspace
en: Company
ru: Организация

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Company
ru: Организация

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Company
ru: Организация

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Company
ru: Организация

[ctx: Customer Credit Limit]
note: Label of a Link field in DocType 'Customer Credit Limit'
en: Company
ru: Организация

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company
ru: Организация

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Company
ru: Организация

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Company
ru: Организация

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company
ru: Организация

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Company
ru: Организация

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Company
ru: Организация

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Company
ru: Организация

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Company
ru: Организация

[ctx: Fiscal Year Company]
note: Label of a Link field in DocType 'Fiscal Year Company'
en: Company
ru: Организация

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Company
ru: Организация

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Company
ru: Организация

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Company
ru: Организация

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Company
ru: Организация

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Company
ru: Организация

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Company
ru: Организация

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Company
ru: Организация

[ctx: Item Tax Template]
note: Label of a Link field in DocType 'Item Tax Template'
en: Company
ru: Организация

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Company
ru: Организация

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Company
ru: Организация

[ctx: Journal Entry Template]
note: Label of a Link field in DocType 'Journal Entry Template'
en: Company
ru: Организация

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Company
ru: Организация

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Company
ru: Организация

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Company
ru: Организация

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Company
ru: Организация

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Company
ru: Организация

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Company
ru: Организация

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Company
ru: Организация

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Company
ru: Организация

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Company
ru: Организация

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Company
ru: Организация

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Company
ru: Организация

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Company
ru: Организация

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Company
ru: Организация

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company
ru: Организация

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Company
ru: Организация

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company
ru: Организация

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Company
ru: Организация

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company
ru: Организация

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Company
ru: Организация

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company
ru: Организация

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Company
ru: Организация

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Company
ru: Организация

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Company
ru: Организация

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Company
ru: Организация

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Company
ru: Организация

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Company
ru: Организация

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Company
ru: Организация

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Company
ru: Организация

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Company
ru: Организация

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Company
ru: Организация

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Company
ru: Организация

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Company
ru: Организация

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Company
ru: Организация

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Company
ru: Организация

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Company
ru: Организация

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Company
ru: Организация

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Company
ru: Организация

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company
ru: Организация

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Company
ru: Организация

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Company
ru: Организация

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Company
ru: Организация

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Company
ru: Организация

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company
ru: Организация

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company
ru: Организация

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Company
ru: Организация

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Company
ru: Организация

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Company
ru: Организация

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Company
ru: Организация

[ctx: Shareholder]
note: Label of a Link field in DocType 'Shareholder'
en: Company
ru: Организация

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Company
ru: Организация

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Company
ru: Организация

[ctx: South Africa VAT Settings]
note: Label of a Link field in DocType 'South Africa VAT Settings'
en: Company
ru: Организация

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Company
ru: Организация

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Company
ru: Организация

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Company
ru: Организация

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Company
ru: Организация

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company
ru: Организация

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Company
ru: Организация

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Company
ru: Организация

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Company
ru: Организация

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Company
ru: Организация

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Company
ru: Организация

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Company
ru: Организация

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Company
ru: Организация

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Company
ru: Организация

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Company
ru: Организация

[ctx: UAE VAT Settings]
note: Label of a Link field in DocType 'UAE VAT Settings'
en: Company
ru: Организация

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Company
ru: Организация

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Company
ru: Организация

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Company
ru: Организация

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Company
ru: Организация

en: Company Abbreviation
ru: Аббревиатура компании

en: Company Abbreviation cannot have more than 5 characters
ru: Сокращение компании не может содержать более 5 символов

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company Account
ru: Аккаунт компании

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Company Address
ru: Адрес компании

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company Address
ru: Адрес компании

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Company Address
ru: Адрес компании

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company Address
ru: Адрес компании

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Company Address
ru: Адрес компании

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Company Address
ru: Адрес компании

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Company Address
ru: Адрес компании

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company Address Name
ru: Название компании

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company Address Name
ru: Название компании

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company Address Name
ru: Название компании

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company Address Name
ru: Название компании

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company Address Name
ru: Название компании

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company Bank Account
ru: Банковский счет компании

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company Bank Account
ru: Банковский счет компании

[ctx: Company]
note: Label of a Text Editor field in DocType 'Company'
en: Company Description
ru: Описание компании

[ctx: Homepage]
note: Description of the 'Description' (Text) field in DocType 'Homepage'
en: Company Description for website homepage
ru: Описание компании на главной странице сайта

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Company Email
ru: Электронная почта компании

[ctx: Company]
note: Label of a Attach Image field in DocType 'Company'
en: Company Logo
ru: Логотип компании

en: Company Name
ru: название компании

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Company Name
ru: название компании

[ctx: Tally Migration]
note: Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
en: Company Name as per Imported Tally Data
ru: Название компании согласно импортированным данным подсчета

en: Company Name cannot be Company
ru: Название компании не может быть компания

en: Company Not Linked
ru: Компания не связана

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Company Settings
ru: Настройки компании

[ctx: Homepage]
note: Description of the 'Tag Line' (Data) field in DocType 'Homepage'
en: Company Tagline for website homepage
ru: Слоган компании на главной странице сайта

en: Company currencies of both the companies should match for Inter Company Transactions.
ru: Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.

en: Company field is required
ru: Поле компании обязательно для заполнения

en: Company is manadatory for company account
ru: Компания является manadatory для учетной записи компании

en: Company name not same
ru: Название компании не одинаково

en: Company of asset {0} and purchase document {1} doesn't matches.
ru: Компания актива {0} и документ покупки {1} не совпадают.

[ctx: Company]
note: Description of the 'Registration Details' (Code) field in DocType 'Company'
en: Company registration numbers for your reference. Tax numbers etc.
ru: Регистрационные номера компании для вашей справки. Налоговые числа и т.д.

en: Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts
ru: Компания {0} уже существует. Если продолжить, компания и План счетов будут перезаписаны.

en: Company {0} does not exist
ru: Компания {0} не существует

en: Complete
ru: Завершенно

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Complete
ru: Завершенно

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Complete
ru: Завершенно

en: Completed
ru: Завершенно

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Completed
ru: Завершенно

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Completed
ru: Завершенно

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Completed
ru: Завершенно

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Completed
ru: Завершенно

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Completed
ru: Завершенно

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Completed
ru: Завершенно

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Completed
ru: Завершенно

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Completed
ru: Завершенно

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Completed
ru: Завершенно

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Completed
ru: Завершенно

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Completed
ru: Завершенно

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Completed
ru: Завершенно

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Completed
ru: Завершенно

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Completed
ru: Завершенно

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Completed
ru: Завершенно

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Completed
ru: Завершенно

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Completed
ru: Завершенно

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Completed
ru: Завершенно

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Completed
ru: Завершенно

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Completed
ru: Завершенно

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Completed
ru: Завершенно

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Completed
ru: Завершенно

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Completed
ru: Завершенно

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Completed
ru: Завершенно

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Completed
ru: Завершенно

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Completed
ru: Завершенно

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Completed
ru: Завершенно

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Completed
ru: Завершенно

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Completed
ru: Завершенно

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Completed
ru: Завершенно

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Completed
ru: Завершенно

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Completed
ru: Завершенно

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Completed
ru: Завершенно

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Completed
ru: Завершенно

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Completed By
ru: Завершил(а)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Completed On
ru: Завершено

en: Completed Operation
ru: Завершенная операция

[ctx: Job Card Operation]
note: Label of a Float field in DocType 'Job Card Operation'
en: Completed Qty
ru: Завершено кол-во

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Completed Qty
ru: Завершено кол-во

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Completed Qty
ru: Завершено кол-во

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Completed Qty
ru: Завершено кол-во

en: Completed Qty cannot be greater than 'Qty to Manufacture'
ru: Завершенное количество не может быть больше, чем «Количество для изготовления»

en: Completed Quantity
ru: Количество завершенных

en: Completed Tasks
ru: Выполненные задачи

note: Name of a report
en: Completed Work Orders
ru: Завершенные рабочие задания

en: Completion
ru: Завершение

[ctx: Quality Action Resolution]
note: Label of a Date field in DocType 'Quality Action Resolution'
en: Completion By
ru: Завершено

en: Completion Date
ru: Дата завершения

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Completion Date
ru: Дата завершения

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Completion Date
ru: Дата завершения

[ctx: Maintenance Schedule Detail]
note: Label of a Select field in DocType 'Maintenance Schedule Detail'
en: Completion Status
ru: Статус завершения

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Completion Status
ru: Статус завершения

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Comprehensive Insurance
ru: Комплексное страхование

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Computer
ru: Компьютер

[ctx: Pricing Rule]
note: Label of a Code field in DocType 'Pricing Rule'
en: Condition
ru: Условия

[ctx: Service Level Agreement]
note: Label of a Code field in DocType 'Service Level Agreement'
en: Condition
ru: Условия

[ctx: Pricing Rule]
note: Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing Rule'
en: Conditions will be applied on all the selected items combined.
ru: Условия будут применены ко всем выбранным элементам вместе взятым.

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Configuration
ru: Конфигурация

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Configuration
ru: Конфигурация

en: Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.
ru: Настройте прайс-лист по умолчанию при создании новой транзакции покупки. Цены на товары будут взяты из этого прейскуранта.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Confirmation Date
ru: Дата подтверждения

en: Connect to Quickbooks
ru: Подключение к Quickbooks

en: Connected to QuickBooks
ru: Подключено к QuickBooks

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connected to QuickBooks
ru: Подключено к QuickBooks

en: Connecting to QuickBooks
ru: Подключение к QuickBooks

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connecting to QuickBooks
ru: Подключение к QuickBooks

en: Consider Accounting Dimensions
ru: Учитывайте параметры учета

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Consider Tax or Charge for
ru: Рассмотрим налога или сбора для

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Consolidated
ru: Консолидированный

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Credit Note
ru: Консолидированная кредитная нота

note: Name of a report Label of a Link in the Accounting Workspace
en: Consolidated Financial Statement
ru: Консолидированный финансовый отчет

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Consolidated Sales Invoice
ru: Консолидированный счет продажи

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Sales Invoice
ru: Консолидированный счет продажи

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Consultant
ru: Консультант

en: Consumable
ru: Потребляемый

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Consumable Cost
ru: Расходная стоимость

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Consumable Cost
ru: Расходная стоимость

en: Consumed
ru: Потребляемый

en: Consumed Amount
ru: Израсходованное количество

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Consumed Items
ru: Потребленные товары

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Consumed Items
ru: Потребленные товары

en: Consumed Qty
ru: Потребляемое кол-во

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Consumed Qty
ru: Потребляемое кол-во

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Consumed Qty
ru: Потребляемое кол-во

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Consumed Qty
ru: Потребляемое кол-во

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Consumed Qty
ru: Потребляемое кол-во

[ctx: Contact]
note: Label of a Link in the Buying Workspace Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Contact
ru: Контакты

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Contact
ru: Контакты

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Contact
ru: Контакты

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Contact
ru: Контакты

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Contact
ru: Контакты

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Contact
ru: Контакты

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Contact
ru: Контакты

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Contact
ru: Контакты

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Contact
ru: Контакты

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Contact
ru: Контакты

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Contact
ru: Контакты

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Contact
ru: Контакты

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact
ru: Контакты

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact
ru: Контакты

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Contact
ru: Контакты

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Contact
ru: Контакты

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Contact
ru: Контакты

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Contact
ru: Контакты

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Contact
ru: Контакты

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact
ru: Контакты

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Contact
ru: Контакты

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Contact
ru: Контакты

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact Desc
ru: Связаться Описание изделия

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Contact Email
ru: Эл.почта для связи

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Contact Email
ru: Эл.почта для связи

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Contact Email
ru: Эл.почта для связи

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Contact Email
ru: Эл.почта для связи

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Contact Email
ru: Эл.почта для связи

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Contact Email
ru: Эл.почта для связи

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Contact Email
ru: Эл.почта для связи

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact Email
ru: Эл.почта для связи

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Email
ru: Эл.почта для связи

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact Email
ru: Эл.почта для связи

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Contact Email
ru: Эл.почта для связи

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Contact Email
ru: Эл.почта для связи

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Contact Email
ru: Эл.почта для связи

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Contact Email
ru: Эл.почта для связи

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Email
ru: Эл.почта для связи

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact Email
ru: Эл.почта для связи

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Contact Email
ru: Эл.почта для связи

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Contact Email
ru: Эл.почта для связи

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Contact HTML
ru: Контакт HTML

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Contact HTML
ru: Контакт HTML

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Contact HTML
ru: Контакт HTML

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Contact HTML
ru: Контакт HTML

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Contact HTML
ru: Контакт HTML

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Contact HTML
ru: Контакт HTML

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Contact HTML
ru: Контакт HTML

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact HTML
ru: Контакт HTML

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Contact HTML
ru: Контакт HTML

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Contact HTML
ru: Контакт HTML

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Contact HTML
ru: Контакт HTML

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Contact Info
ru: Контактная информация

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Contact Info
ru: Контактная информация

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: Contact Info
ru: Контактная информация

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Contact Information
ru: Контактная информация

[ctx: Shareholder]
note: Label of a Code field in DocType 'Shareholder'
en: Contact List
ru: Список контактов

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Mobile No
ru: Связаться Мобильный Нет

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Mobile No
ru: Связаться Мобильный Нет

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Contact Name
ru: Имя контакта

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Name
ru: Имя контакта

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Name
ru: Имя контакта

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Contact No.
ru: Контактный номер

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Contact Person
ru: Контактное лицо

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Contact Person
ru: Контактное лицо

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Contact Person
ru: Контактное лицо

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Contact Person
ru: Контактное лицо

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Contact Person
ru: Контактное лицо

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Contact Person
ru: Контактное лицо

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Contact Person
ru: Контактное лицо

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Contact Person
ru: Контактное лицо

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Contact Person
ru: Контактное лицо

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Contact Person
ru: Контактное лицо

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Contact Person
ru: Контактное лицо

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Contact Person
ru: Контактное лицо

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Contact Person
ru: Контактное лицо

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Contact Person
ru: Контактное лицо

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Contact Person
ru: Контактное лицо

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Contact Person
ru: Контактное лицо

[ctx: Homepage Section Card]
note: Label of a Text field in DocType 'Homepage Section Card'
en: Content
ru: Содержимое

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Content Type
ru: Тип контента

en: Continue
ru: Продолжить

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Contra Entry
ru: Contra запись

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Contra Entry
ru: Contra запись

note: Name of a DocType
en: Contract
ru: Договор

[ctx: Contract]
note: Label of a Link in the CRM Workspace
en: Contract
ru: Договор

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Details
ru: Информация о контракте

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Contract End Date
ru: Дата окончания контракта

note: Name of a DocType
en: Contract Fulfilment Checklist
ru: Контрольный список выполнения контракта

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Period
ru: Контрактный период

note: Name of a DocType
en: Contract Template
ru: Шаблон контракта

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Contract Template
ru: Шаблон контракта

note: Name of a DocType
en: Contract Template Fulfilment Terms
ru: Условия заключения контрактов

[ctx: Contract]
note: Label of a Text Editor field in DocType 'Contract'
en: Contract Terms
ru: Условия договора

[ctx: Contract Template]
note: Label of a Text Editor field in DocType 'Contract Template'
en: Contract Terms and Conditions
ru: Условия договора

en: Contribution Amount
ru: Вклад Сумма

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Contribution to Net Total
ru: Вклад в Сумму

[ctx: Budget]
note: Label of a Section Break field in DocType 'Budget'
en: Control Action
ru: Действие управления

en: Conversion Factor
ru: Коэффициент конверсии

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Loyalty Program]
note: Label of a Float field in DocType 'Loyalty Program'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Subcontracting BOM]
note: Label of a Float field in DocType 'Subcontracting BOM'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Conversion Factor
ru: Коэффициент конверсии

[ctx: UOM Conversion Detail]
note: Label of a Float field in DocType 'UOM Conversion Detail'
en: Conversion Factor
ru: Коэффициент конверсии

en: Conversion Rate
ru: Коэффициент конверсии

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Conversion Rate
ru: Коэффициент конверсии

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Conversion Rate
ru: Коэффициент конверсии

[ctx: Dunning]
note: Label of a Float field in DocType 'Dunning'
en: Conversion Rate
ru: Коэффициент конверсии

en: Conversion factor for default Unit of Measure must be 1 in row {0}
ru: Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}

en: Conversion rate cannot be 0 or 1
ru: Коэффициент конверсии не может быть 0 или 1

en: Convert to Group
ru: Преобразовать в группе

[ctx: Warehouse]
en: Convert to Group
ru: Преобразовать в группе

en: Convert to Non-Group
ru: Преобразовать в негрупповой

en: Converted
ru: Конвертировано

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Converted
ru: Конвертировано

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Converted
ru: Конвертировано

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Copied From
ru: Скопировано из

[ctx: Item Variant Settings]
note: Label of a Section Break field in DocType 'Item Variant Settings'
en: Copy Fields to Variant
ru: Копировать поля в вариант

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Corrective
ru: Корректив

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Corrective Action
ru: Корректирующее действие

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Corrective/Preventive
ru: Корректирующее / Превентивная

[ctx: Subscription Plan]
note: Label of a Currency field in DocType 'Subscription Plan'
en: Cost
ru: Стоимость

note: Name of a DocType
en: Cost Center
ru: Центр затрат

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Cost Center
ru: Центр затрат

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Cost Center
ru: Центр затрат

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Cost Center
ru: Центр затрат

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Cost Center
ru: Центр затрат

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Cost Center
ru: Центр затрат

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Cost Center
ru: Центр затрат

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Cost Center
ru: Центр затрат

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Cost Center
ru: Центр затрат

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Cost Center
ru: Центр затрат

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Cost Center
ru: Центр затрат

[ctx: Cost Center Allocation Percentage]
note: Label of a Link field in DocType 'Cost Center Allocation Percentage'
en: Cost Center
ru: Центр затрат

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Cost Center
ru: Центр затрат

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Cost Center
ru: Центр затрат

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Cost Center
ru: Центр затрат

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Cost Center
ru: Центр затрат

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Cost Center
ru: Центр затрат

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Cost Center
ru: Центр затрат

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Cost Center
ru: Центр затрат

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Cost Center
ru: Центр затрат

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Cost Center
ru: Центр затрат

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Cost Center
ru: Центр затрат

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Cost Center
ru: Центр затрат

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cost Center
ru: Центр затрат

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Cost Center
ru: Центр затрат

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Cost Center
ru: Центр затрат

[ctx: PSOA Cost Center]
note: Label of a Link field in DocType 'PSOA Cost Center'
en: Cost Center
ru: Центр затрат

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Cost Center
ru: Центр затрат

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Cost Center
ru: Центр затрат

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Cost Center
ru: Центр затрат

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Cost Center
ru: Центр затрат

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Cost Center
ru: Центр затрат

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Cost Center
ru: Центр затрат

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Cost Center
ru: Центр затрат

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Cost Center
ru: Центр затрат

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Cost Center
ru: Центр затрат

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cost Center
ru: Центр затрат

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Cost Center
ru: Центр затрат

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Cost Center
ru: Центр затрат

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Cost Center
ru: Центр затрат

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Cost Center
ru: Центр затрат

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Cost Center
ru: Центр затрат

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Cost Center
ru: Центр затрат

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cost Center
ru: Центр затрат

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Cost Center
ru: Центр затрат

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Cost Center
ru: Центр затрат

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Cost Center
ru: Центр затрат

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Cost Center
ru: Центр затрат

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Cost Center
ru: Центр затрат

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Cost Center
ru: Центр затрат

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Cost Center
ru: Центр затрат

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Cost Center
ru: Центр затрат

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Cost Center
ru: Центр затрат

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Cost Center
ru: Центр затрат

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Cost Center
ru: Центр затрат

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Cost Center
ru: Центр затрат

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Cost Center
ru: Центр затрат

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Cost Center
ru: Центр затрат

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Name
ru: Название учетного отдела

en: Cost Center Number
ru: Номер центра затрат

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Number
ru: Номер центра затрат

note: Label of a Card Break in the Accounting Workspace
en: Cost Center and Budgeting
ru: Центр затрат и бюджетирование

en: Cost Center is required in row {0} in Taxes table for type {1}
ru: МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}

en: Cost Center with existing transactions can not be converted to group
ru: МВЗ с существующими сделок не могут быть преобразованы в группе

en: Cost Center with existing transactions can not be converted to ledger
ru: МВЗ с существующими сделок не могут быть преобразованы в книге

en: Cost Center: {0} does not exist
ru: Центр затрат: {0} не существует

en: Cost Centers
ru: Центр затрат

en: Cost as on
ru: Стоимость, как на

en: Cost of Delivered Items
ru: Затраты по поставленным продуктам

en: Cost of Goods Sold
ru: Себестоимость проданных продуктов

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cost of Goods Sold
ru: Себестоимость проданных продуктов

en: Cost of Issued Items
ru: Стоимость выпущенных продуктов

en: Cost of New Purchase
ru: Стоимость новой покупки

en: Cost of Purchased Items
ru: Стоимость поставленных продуктов

en: Cost of Scrapped Asset
ru: Стоимость списанных активов

en: Cost of Sold Asset
ru: Себестоимость проданных активов

en: Cost of various activities
ru: Стоимость различных видов деятельности

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Costing
ru: Стоимость

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Costing
ru: Стоимость

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: Costing
ru: Стоимость

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Costing
ru: Стоимость

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Amount
ru: Калькуляция Сумма

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Costing Rate
ru: Стоимость

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Rate
ru: Стоимость

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Costing and Billing
ru: Стоимость и платежи

en: Could not auto create Customer due to the following missing mandatory field(s):
ru: Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:

en: Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again
ru: Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова

en: Could not retrieve information for {0}.
ru: Не удалось получить информацию для {0}.

en: Could not solve criteria score function for {0}. Make sure the formula is valid.
ru: Не удалось решить функцию оценки критериев для {0}. Убедитесь, что формула действительна.

en: Could not solve weighted score function. Make sure the formula is valid.
ru: Не удалось решить функцию взвешенного балла. Убедитесь, что формула действительна.

en: Could not update stock, invoice contains drop shipping item.
ru: Не удалось обновить запасы, счет содержит продукт прямой доставки.

en: Country
ru: Страна

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Country
ru: Страна

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Country
ru: Страна

[ctx: Holiday List]
note: Label of a Autocomplete field in DocType 'Holiday List'
en: Country
ru: Страна

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Country
ru: Страна

[ctx: Manufacturer]
note: Label of a Link field in DocType 'Manufacturer'
en: Country
ru: Страна

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Country
ru: Страна

[ctx: POS Profile]
note: Label of a Read Only field in DocType 'POS Profile'
en: Country
ru: Страна

[ctx: Price List Country]
note: Label of a Link field in DocType 'Price List Country'
en: Country
ru: Страна

[ctx: Shipping Rule Country]
note: Label of a Link field in DocType 'Shipping Rule Country'
en: Country
ru: Страна

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Country
ru: Страна

en: Country Code in File does not match with country code set up in the system
ru: Код страны в файле не совпадает с кодом страны, установленным в системе

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Country of Origin
ru: Страна происхождения

note: Name of a DocType
en: Coupon Code
ru: Код купона

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code' Label of a Link in the Selling Workspace
en: Coupon Code
ru: Код купона

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Coupon Code
ru: Код купона

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Coupon Code
ru: Код купона

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Coupon Code
ru: Код купона

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Coupon Code Based
ru: Код купона

[ctx: Coupon Code]
note: Label of a Text Editor field in DocType 'Coupon Code'
en: Coupon Description
ru: Описание купона

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code'
en: Coupon Name
ru: Название купона

[ctx: Coupon Code]
note: Label of a Select field in DocType 'Coupon Code'
en: Coupon Type
ru: Тип купона

en: Create
ru: Создать

en: Create BOM
ru: Создать спецификацию

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Create Chart Of Accounts Based On
ru: Создание плана счетов бухгалтерского учета, основанные на

en: Create Delivery Trip
ru: Создать маршрут доставки

en: Create Employee
ru: Создать сотрудника

en: Create Employee Records
ru: Создание Employee записей

en: Create Inter Company Journal Entry
ru: Создать межфирменный журнал

en: Create Invoices
ru: Создать счета

en: Create Job Card
ru: Создать вакансию

en: Create Journal Entry
ru: Создать запись в журнале

note: Title of an Onboarding Step
en: Create Lead
ru: Создать обращение

en: Create Leads
ru: Создать лид

[ctx: Opening Invoice Creation Tool]
note: Label of a Check field in DocType 'Opening Invoice Creation Tool'
en: Create Missing Party
ru: Создать отсутствующую партию

en: Create New Contact
ru: Создать новый контакт

en: Create New Lead
ru: Создать новый лид

en: Create POS Opening Entry
ru: Создать запись об открытии торговой точки

en: Create Payment Entries
ru: Создать платежные записи

en: Create Payment Entry
ru: Создать платежную запись

en: Create Pick List
ru: Создать список выбора

en: Create Print Format
ru: Создание Формат печати

en: Create Purchase Order
ru: Создать заявку на поставку

en: Create Purchase Orders
ru: Создание заявки на поставку

en: Create Quotation
ru: Создать предложение

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Create Receiver List
ru: Создать список получателей

en: Create Sales Invoice
ru: Создать счет на продажу

note: Label of an action in the Onboarding Step 'Create a Sales Order'
en: Create Sales Order
ru: Создать заявку на продажу

en: Create Sales Orders to help you plan your work and deliver on-time
ru: Создавайте заказы на продажу, чтобы помочь вам спланировать свою работу и выполнить ее в срок

en: Create Sample Retention Stock Entry
ru: Создать образец записи для удержания запаса

en: Create Supplier Quotation
ru: Создать предложение поставщика

en: Create Tax Template
ru: Создать налоговый шаблон

en: Create Timesheet
ru: Создать расписание

en: Create User
ru: Создать пользователя

[ctx: Employee]
note: Label of a Button field in DocType 'Employee'
en: Create User
ru: Создать пользователя

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Create User Permission
ru: Создать разрешение пользователя

en: Create Users
ru: Создание пользователей

en: Create Variant
ru: Создать вариант

en: Create Variants
ru: Создать варианты

en: Create an incoming stock transaction for the Item.
ru: Создайте проводку входящего запаса для Товара.

en: Create customer quotes
ru: Создание котировки клиентов

[ctx: Opening Invoice Creation Tool]
note: Description of the 'Create Missing Party' (Check) field in DocType 'Opening Invoice Creation Tool'
en: Create missing customer or supplier.
ru: Создайте отсутствующего клиента или поставщика.

en: Creating Accounts...
ru: Создание счетов...

en: Creating Company and Importing Chart of Accounts
ru: Создание компании и импорт плана счетов

en: Creating Dimensions...
ru: Создание размеров...

en: Creating Purchase Order ...
ru: Создание заказа на поставку ...

en: Creating {0} Invoice
ru: Создание {0} счета

en: Creating {} out of {} {}
ru: Создание {} из {} {}

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Creation Document No
ru: Создание номера документа

en: Credit
ru: Кредит

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Credit
ru: Кредит

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit
ru: Кредит

en: Credit ({0})
ru: Кредит ({0})

en: Credit Account
ru: Кредитный счет

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount
ru: Сумма кредита

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount
ru: Сумма кредита

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount in Account Currency
ru: Сумма кредита в валюте счета

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount in Account Currency
ru: Сумма кредита в валюте счета

en: Credit Balance
ru: Кредитный баланс

en: Credit Card
ru: Кредитная карта

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Card Entry
ru: Вступление Кредитная карта

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Card Entry
ru: Вступление Кредитная карта

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Days
ru: Кредитных дней

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Days
ru: Кредитных дней

en: Credit Limit
ru: Кредитный лимит

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Credit Limit
ru: Кредитный лимит

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Credit Limit
ru: Кредитный лимит

[ctx: Customer Credit Limit]
note: Label of a Currency field in DocType 'Customer Credit Limit'
en: Credit Limit
ru: Кредитный лимит

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Credit Limit
ru: Кредитный лимит

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Credit Limit
ru: Кредитный лимит

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Credit Limit and Payment Terms
ru: Кредитный лимит и условия оплаты

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Credit Limits
ru: Кредитные лимиты

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Credit Limits
ru: Кредитные лимиты

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Months
ru: Кредитные месяцы

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Months
ru: Кредитные месяцы

en: Credit Note
ru: Кредитная запись

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Note
ru: Кредитная запись

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Note
ru: Кредитная запись

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Credit Note
ru: Кредитная запись

en: Credit Note Amount
ru: Сумма кредитной записи

en: Credit Note Issued
ru: Кредит выдается справка

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Credit Note Issued
ru: Кредит выдается справка

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Credit Note Issued
ru: Кредит выдается справка

en: Credit Note {0} has been created automatically
ru: Кредитная запись {0} была создана автоматически

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Credit To
ru: Кредит для

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit in Company Currency
ru: Кредит в валюте компании

en: Credit limit has been crossed for customer {0} ({1}/{2})
ru: Кредитный лимит был скрещен для клиента {0} ({1}/{2})

en: Credit limit is already defined for the Company {0}
ru: Кредитный лимит уже определен для Компании {0}

en: Credit limit reached for customer {0}
ru: Достигнут кредитный лимит для клиента {0}

en: Creditors
ru: Кредиторы

[ctx: Tally Migration]
note: Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally Migration'
en: Creditors Account set in Tally
ru: Счет кредиторов установлен в Tally

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Criteria
ru: Критерии

[ctx: Supplier Scorecard Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
en: Criteria Formula
ru: Формула критериев

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Formula
ru: Формула критериев

[ctx: Supplier Scorecard Criteria]
note: Label of a Data field in DocType 'Supplier Scorecard Criteria'
en: Criteria Name
ru: Название критерия

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Name
ru: Название критерия

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Criteria Setup
ru: Настройка критериев

[ctx: Supplier Scorecard Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Criteria'
en: Criteria Weight
ru: Вес критериев

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Weight
ru: Вес критериев

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Cumulative Transaction Threshold
ru: Порог совокупной транзакции

en: Currency
ru: Валюта

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Currency
ru: Валюта

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Currency
ru: Валюта

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Currency
ru: Валюта

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Currency
ru: Валюта

[ctx: Currency]
note: Label of a Link in the Accounting Workspace
en: Currency
ru: Валюта

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Currency
ru: Валюта

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning' Label of a Link field in DocType 'Dunning'
en: Currency
ru: Валюта

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Currency
ru: Валюта

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Currency
ru: Валюта

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Currency
ru: Валюта

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Currency
ru: Валюта

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Currency
ru: Валюта

[ctx: Payment Gateway Account]
note: Label of a Read Only field in DocType 'Payment Gateway Account'
en: Currency
ru: Валюта

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Currency
ru: Валюта

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Currency
ru: Валюта

[ctx: Payment Reconciliation Invoice]
note: Label of a Link field in DocType 'Payment Reconciliation Invoice'
en: Currency
ru: Валюта

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Currency
ru: Валюта

[ctx: Price List]
note: Label of a Link field in DocType 'Price List'
en: Currency
ru: Валюта

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Currency
ru: Валюта

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Currency
ru: Валюта

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Currency
ru: Валюта

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Currency
ru: Валюта

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Currency
ru: Валюта

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Currency
ru: Валюта

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Currency
ru: Валюта

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Currency
ru: Валюта

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Currency
ru: Валюта

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Currency
ru: Валюта

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Currency
ru: Валюта

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Currency
ru: Валюта

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Currency
ru: Валюта

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Currency
ru: Валюта

note: Name of a DocType
en: Currency Exchange
ru: Курс обмена валюты

[ctx: Currency Exchange]
note: Label of a Link in the Accounting Workspace
en: Currency Exchange
ru: Курс обмена валюты

note: Name of a DocType
en: Currency Exchange Settings
ru: Настройки обмена валюты

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Currency Exchange Settings
ru: Настройки обмена валюты

en: Currency Exchange must be applicable for Buying or for Selling.
ru: Обмен валюты должен применяться для покупки или продажи.

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Currency and Price List
ru: Валюта и прайс-лист

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Currency and Price List
ru: Валюта и прайс-лист

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Currency and Price List
ru: Валюта и прайс-лист

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Currency and Price List
ru: Валюта и прайс-лист

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Currency and Price List
ru: Валюта и прайс-лист

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Currency and Price List
ru: Валюта и прайс-лист

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Currency and Price List
ru: Валюта и прайс-лист

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Currency and Price List
ru: Валюта и прайс-лист

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Currency and Price List
ru: Валюта и прайс-лист

en: Currency can not be changed after making entries using some other currency
ru: Валюта не может быть изменена после внесения записи, используя другой валюты

en: Currency for {0} must be {1}
ru: Валюта для {0} должно быть {1}

en: Currency of the Closing Account must be {0}
ru: Валюта закрытии счета должны быть {0}

en: Currency of the price list {0} must be {1} or {2}
ru: Валюта прейскуранта {0} должна быть {1} или {2}

en: Currency should be same as Price List Currency: {0}
ru: Валюта должна быть такой же, как и прайс-лист валюты: {0}

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Current Address
ru: Текущий адрес

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Current Address Is
ru: Текущий адрес

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Amount
ru: Текущий объем

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Current Asset Value
ru: Текущая стоимость актива

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Current Asset Value
ru: Текущая стоимость актива

en: Current Assets
ru: Оборотные активы

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Current BOM
ru: Текущая спецификация

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: Current BOM
ru: Текущая спецификация

en: Current BOM and New BOM can not be same
ru: Текущий спецификации и Нью-BOM не может быть таким же,

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: Current Exchange Rate
ru: Текущий обменный курс

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice End Date
ru: Дата окончания текущего счета

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice Start Date
ru: Дата начала текущего счета

en: Current Liabilities
ru: Текущие обязательства

en: Current Qty
ru: Текущее количество

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Current Qty
ru: Текущее количество

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Current Serial No
ru: Текущий серийный номер

[ctx: Share Balance]
note: Label of a Select field in DocType 'Share Balance'
en: Current State
ru: Текущее состояние

en: Current Status
ru: Текущее состояние

en: Current Stock
ru: Наличие на складе

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Current Stock
ru: Наличие на складе

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Current Stock
ru: Наличие на складе

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Current Time
ru: Текущее время

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Valuation Rate
ru: Текущая оценка

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Custodian
ru: Попечитель

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Custody
ru: Опека

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section' Label of a Section Break field in DocType 'Homepage Section'
en: Custom HTML
ru: Пользовательский HTML

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Custom Remarks
ru: Пользовательские примечания

[ctx: Supplier Scorecard Variable]
note: Label of a Check field in DocType 'Supplier Scorecard Variable'
en: Custom?
ru: Пользовательский?

note: Name of a DocType Name of a role
en: Customer
ru: Клиент

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Customer
ru: Клиент

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Customer
ru: Клиент

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Customer
ru: Клиент

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Customer
ru: Клиент

[ctx: Call Log]
note: Label of a Link field in DocType 'Call Log'
en: Customer
ru: Клиент

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Customer
ru: Клиент

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Customer
ru: Клиент

[ctx: Customer]
note: Label of a Link in the Accounting Workspace Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Customer
ru: Клиент

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer
ru: Клиент

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Customer
ru: Клиент

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Customer
ru: Клиент

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer
ru: Клиент

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer
ru: Клиент

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Customer
ru: Клиент

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customer
ru: Клиент

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Customer
ru: Клиент

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Customer
ru: Клиент

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer
ru: Клиент

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer
ru: Клиент

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Customer
ru: Клиент

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer
ru: Клиент

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log' Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log'
en: Customer
ru: Клиент

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: Customer
ru: Клиент

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Customer
ru: Клиент

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Customer
ru: Клиент

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Customer
ru: Клиент

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer
ru: Клиент

[ctx: Process Statement Of Accounts Customer]
note: Label of a Link field in DocType 'Process Statement Of Accounts Customer'
en: Customer
ru: Клиент

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Customer
ru: Клиент

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Customer
ru: Клиент

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Customer
ru: Клиент

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer
ru: Клиент

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Customer
ru: Клиент

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: Customer
ru: Клиент

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Customer
ru: Клиент

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer
ru: Клиент

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer
ru: Клиент

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer
ru: Клиент

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Customer
ru: Клиент

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer
ru: Клиент

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Customer
ru: Клиент

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer
ru: Клиент

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer / Lead Address
ru: Адрес Клиента / Лида

note: Name of a report Label of a Link in the Selling Workspace
en: Customer Acquisition and Loyalty
ru: Приобретение и лояльности клиентов

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Address
ru: Адрес клиента

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer Address
ru: Адрес клиента

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Address
ru: Адрес клиента

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Address
ru: Адрес клиента

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Address
ru: Адрес клиента

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Address
ru: Адрес клиента

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Address
ru: Адрес клиента

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Address
ru: Адрес клиента

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Address
ru: Адрес клиента

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Address
ru: Адрес клиента

note: Label of a Link in the Selling Workspace
en: Customer Addresses And Contacts
ru: Адреса клиентов и контакты

[ctx: Item]
note: Label of a Small Text field in DocType 'Item'
en: Customer Code
ru: Код клиента

en: Customer Contact
ru: Контакты с клиентами

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Contact
ru: Контакты с клиентами

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Small Text field in DocType 'Purchase Order'
en: Customer Contact
ru: Контакты с клиентами

[ctx: Purchase Order]
note: Label of a Code field in DocType 'Purchase Order'
en: Customer Contact Email
ru: Контактный адрес электронной почты клиента

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace
en: Customer Credit Balance
ru: Кредитная История Клиента

note: Name of a DocType
en: Customer Credit Limit
ru: Кредитный лимит клиента

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Customer Details
ru: Данные клиента

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Customer Details
ru: Данные клиента

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Customer Details
ru: Данные клиента

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Customer Details
ru: Данные клиента

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Customer Details
ru: Данные клиента

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Customer Feedback
ru: Обратная связь с клиентами

note: Name of a DocType
en: Customer Group
ru: Группа клиентов

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Group
ru: Группа клиентов

[ctx: Customer Group]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Customer Group
ru: Группа клиентов

[ctx: Customer Group Item]
note: Label of a Link field in DocType 'Customer Group Item'
en: Customer Group
ru: Группа клиентов

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer Group
ru: Группа клиентов

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Group
ru: Группа клиентов

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Group
ru: Группа клиентов

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Group
ru: Группа клиентов

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Group
ru: Группа клиентов

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Group
ru: Группа клиентов

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer Group
ru: Группа клиентов

[ctx: POS Customer Group]
note: Label of a Link field in DocType 'POS Customer Group'
en: Customer Group
ru: Группа клиентов

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Group
ru: Группа клиентов

[ctx: POS Invoice Merge Log]
note: Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log' Label of a Link field in DocType 'POS Invoice Merge Log'
en: Customer Group
ru: Группа клиентов

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer Group
ru: Группа клиентов

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts'
en: Customer Group
ru: Группа клиентов

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer Group
ru: Группа клиентов

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Customer Group
ru: Группа клиентов

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Group
ru: Группа клиентов

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Group
ru: Группа клиентов

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Group
ru: Группа клиентов

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer Group
ru: Группа клиентов

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer Group
ru: Группа клиентов

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Group
ru: Группа клиентов

[ctx: Customer Group]
note: Label of a Data field in DocType 'Customer Group'
en: Customer Group Name
ru: Название группы клиентов

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Customer Groups
ru: Группы клиентов

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Customer Items
ru: Продукты для клиентов

en: Customer LPO
ru: Клиент LPO

en: Customer LPO No.
ru: Номер клиента LPO

note: Name of a report Label of a Link in the Accounting Workspace
en: Customer Ledger Summary
ru: Сводная книга клиентов

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Customer Mobile No
ru: Заказчик номер мобильного

en: Customer Name
ru: Имя клиента

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Customer Name
ru: Имя клиента

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer Name
ru: Имя клиента

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Customer Name
ru: Имя клиента

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Customer Name
ru: Имя клиента

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Customer Name
ru: Имя клиента

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Name
ru: Имя клиента

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Customer Name
ru: Имя клиента

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Customer Name
ru: Имя клиента

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Customer Name
ru: Имя клиента

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer Name
ru: Имя клиента

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Customer Name
ru: Имя клиента

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Customer Name
ru: Имя клиента

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Customer Name
ru: Имя клиента

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Customer Name
ru: Имя клиента

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Customer Name
ru: Имя клиента

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer Name
ru: Имя клиента

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Customer Name
ru: Имя клиента

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Customer Name
ru: Имя клиента

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Customer Naming By
ru: Именование клиентов По

en: Customer PO
ru: Заказчик ПО

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Customer PO Details
ru: Детали заказа клиента

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Customer PO Details
ru: Детали заказа клиента

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Customer PO Details
ru: Детали заказа клиента

en: Customer POS Id
ru: Идентификатор клиента POS

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer POS id
ru: Идентификатор POS клиента

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Address
ru: Основной адрес клиента

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Contact
ru: Первичный контакт с клиентом

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Customer Provided
ru: Клиент предоставлен

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Customer Provided
ru: Клиент предоставлен

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Customer Provided
ru: Клиент предоставлен

en: Customer Service
ru: Обслуживание клиентов

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Territory
ru: Территория клиента

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Customer Type
ru: Тип клиента

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Customer Warehouse (Optional)
ru: Склад Клиент (Необязательно)

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Customer Warehouse (Optional)
ru: Склад Клиент (Необязательно)

en: Customer contact updated successfully.
ru: Контактная информация клиента успешно обновлена.

en: Customer is required
ru: Требуется клиентов

en: Customer isn't enrolled in any Loyalty Program
ru: Клиент не зарегистрирован в какой-либо программе лояльности

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Customer or Item
ru: Клиент или Продукт

en: Customer required for 'Customerwise Discount'
ru: Клиент требуется для "Customerwise Скидка"

en: Customer {0} does not belong to project {1}
ru: Клиент {0} не относится к проекту {1}

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Customer's Item Code
ru: Клиентский код продукта

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Customer's Item Code
ru: Клиентский код продукта

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Customer's Item Code
ru: Клиентский код продукта

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Customer's Item Code
ru: Клиентский код продукта

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Customer's Item Code
ru: Клиентский код продукта

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer's Purchase Order
ru: Заказ клиента

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Customer's Purchase Order
ru: Заказ клиента

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer's Purchase Order
ru: Заказ клиента

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Customer's Purchase Order Date
ru: Клиентам Дата Заказ

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Customer's Purchase Order Date
ru: Клиентам Дата Заказ

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Customer's Purchase Order Date
ru: Клиентам Дата Заказ

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Customer's Purchase Order Date
ru: Клиентам Дата Заказ

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Customer's Purchase Order No
ru: Заказ клиента №

note: Name of a report
en: Customer-wise Item Price
ru: Цена товара для клиента

en: Customer/Lead Name
ru: Имя клиента / обратившегося

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts' Label of a Table field in DocType 'Process Statement Of Accounts'
en: Customers
ru: Клиенты

note: Name of a report Label of a Link in the Selling Workspace
en: Customers Without Any Sales Transactions
ru: Клиенты без каких-либо транзакций с продажами

en: Customers not selected.
ru: Клиенты не выбраны.

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Customerwise Discount
ru: Customerwise Скидка

en: Customize Homepage Sections
ru: Настроить разделы главной страницы

note: Name of a DocType
en: Customs Tariff Number
ru: Номер таможенного тарифа

[ctx: Customs Tariff Number]
note: Label of a Link in the Stock Workspace
en: Customs Tariff Number
ru: Номер таможенного тарифа

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customs Tariff Number
ru: Номер таможенного тарифа

en: Daily
ru: Ежедневно

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Daily
ru: Ежедневно

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Daily
ru: Ежедневно

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Daily
ru: Ежедневно

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Daily
ru: Ежедневно

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Daily
ru: Ежедневно

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Daily
ru: Ежедневно

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: Daily
ru: Ежедневно

en: Daily Project Summary for {0}
ru: Ежедневная сводка проекта за {0}

en: Daily Reminders
ru: Ежедневные Напоминания

note: Name of a report Label of a Link in the Projects Workspace
en: Daily Timesheet Summary
ru: Сводный табель по дням

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Data Import Configuration
ru: Конфигурация импорта данных

note: Label of a Card Break in the Home Workspace
en: Data Import and Settings
ru: Импорт данных и настройки

[ctx: Tally Migration]
note: Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
en: Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs
ru: Данные, экспортированные из Tally, которые состоят из плана счетов, клиентов, поставщиков, адресов, позиций и единиц измерения

en: Date
ru: Дата

[ctx: Asset Activity]
note: Label of a Datetime field in DocType 'Asset Activity'
en: Date
ru: Дата

[ctx: Asset Value Adjustment]
note: Label of a Date field in DocType 'Asset Value Adjustment'
en: Date
ru: Дата

[ctx: Bank Transaction]
note: Label of a Date field in DocType 'Bank Transaction'
en: Date
ru: Дата

[ctx: Bulk Transaction Log]
note: Label of a Date field in DocType 'Bulk Transaction Log'
en: Date
ru: Дата

[ctx: Cashier Closing]
note: Label of a Date field in DocType 'Cashier Closing'
en: Date
ru: Дата

[ctx: Currency Exchange]
note: Label of a Date field in DocType 'Currency Exchange'
en: Date
ru: Дата

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Date
ru: Дата

[ctx: Discounted Invoice]
note: Label of a Date field in DocType 'Discounted Invoice'
en: Date
ru: Дата

[ctx: Dunning]
note: Label of a Date field in DocType 'Dunning'
en: Date
ru: Дата

[ctx: Holiday]
note: Label of a Date field in DocType 'Holiday'
en: Date
ru: Дата

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Date
ru: Дата

[ctx: POS Invoice Reference]
note: Label of a Date field in DocType 'POS Invoice Reference'
en: Date
ru: Дата

[ctx: Project Update]
note: Label of a Date field in DocType 'Project Update'
en: Date
ru: Дата

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Date
ru: Дата

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Date
ru: Дата

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Date
ru: Дата

[ctx: Quality Action]
note: Label of a Date field in DocType 'Quality Action'
en: Date
ru: Дата

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Date
ru: Дата

[ctx: Quality Review]
note: Label of a Date field in DocType 'Quality Review'
en: Date
ru: Дата

[ctx: Quick Stock Balance]
note: Label of a Date field in DocType 'Quick Stock Balance'
en: Date
ru: Дата

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Date
ru: Дата

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Date
ru: Дата

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Date
ru: Дата

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Date
ru: Дата

[ctx: Share Transfer]
note: Label of a Date field in DocType 'Share Transfer'
en: Date
ru: Дата

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Date
ru: Дата

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Date
ru: Дата

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Date
ru: Дата

en: Date Based On
ru: Дата на основе

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date Of Retirement
ru: Дата выбытия

[ctx: Cheque Print Template]
note: Label of a HTML field in DocType 'Cheque Print Template'
en: Date Settings
ru: Настройки даты

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Birth
ru: Дата рождения

en: Date of Birth cannot be greater than today.
ru: Дата рождения не может быть больше, чем сегодня.

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Commencement
ru: Дата начала

en: Date of Commencement should be greater than Date of Incorporation
ru: Дата начала должна быть больше, чем Дата регистрации

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Establishment
ru: Дата создания

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Incorporation
ru: Дата включения

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Issue
ru: Дата выдачи

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Joining
ru: Дата вступления

en: Date of Transaction
ru: Дата транзакции

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Day
ru: День

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Day Book Data
ru: Данные Дневной Книги

[ctx: Tally Migration]
note: Description of the 'Day Book Data' (Attach) field in DocType 'Tally Migration'
en: Day Book Data exported from Tally that consists of all historic transactions
ru: Данные дневной книги, экспортированные из Tally, которые включают все исторические транзакции

[ctx: Appointment Booking Slots]
note: Label of a Select field in DocType 'Appointment Booking Slots'
en: Day Of Week
ru: День недели

[ctx: Availability Of Slots]
note: Label of a Select field in DocType 'Availability Of Slots'
en: Day Of Week
ru: День недели

[ctx: Incoming Call Handling Schedule]
note: Label of a Select field in DocType 'Incoming Call Handling Schedule'
en: Day Of Week
ru: День недели

[ctx: Communication Medium Timeslot]
note: Label of a Select field in DocType 'Communication Medium Timeslot'
en: Day of Week
ru: День недели

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Day to Send
ru: День отправки

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Day(s) after invoice date
ru: День (ы) после даты выставления счета

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Day(s) after invoice date
ru: День (ы) после даты выставления счета

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Day(s) after the end of the invoice month
ru: День (дни) после окончания месяца выставления счета

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Day(s) after the end of the invoice month
ru: День (дни) после окончания месяца выставления счета

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Days
ru: Дней

en: Days Since Last Order
ru: Дней с последнего заказа

en: Days Since Last order
ru: Дней с момента последнего заказа

[ctx: Subscription]
note: Label of a Int field in DocType 'Subscription'
en: Days Until Due
ru: Дни до срока

en: Dear
ru: Уважаемый(ая)

en: Dear System Manager,
ru: Уважаемый менеджер системы,

en: Debit
ru: Дебет

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Debit
ru: Дебет

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit
ru: Дебет

en: Debit ({0})
ru: Дебет ({0})

en: Debit Account
ru: Дебетовый счет

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount
ru: Сумма дебета

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount
ru: Сумма дебета

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount in Account Currency
ru: Дебет Сумма в валюте счета

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount in Account Currency
ru: Дебет Сумма в валюте счета

en: Debit Note
ru: Дебетовая запись

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Debit Note
ru: Дебетовая запись

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Debit Note
ru: Дебетовая запись

en: Debit Note Amount
ru: Сумма дебетовой записи

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Debit Note Issued
ru: Дата дебетовой записи

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Debit To
ru: Относится к счету:

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Debit To
ru: Относится к счету:

en: Debit To is required
ru: Дебет требуется

en: Debit and Credit not equal for {0} #{1}. Difference is {2}.
ru: Дебет и Кредит не равны для {0} # {1}. Разница {2}.

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit in Company Currency
ru: Дебет в валюте компании

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Debit to
ru: Списание на

en: Debtors
ru: Дебеторы

[ctx: Tally Migration]
note: Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally Migration'
en: Debtors Account set in Tally
ru: Счет дебитора установлен в Tally

en: Declare Lost
ru: Объявить потерянным

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Deduct
ru: Вычеты

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Deduct
ru: Вычеты

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Deductee Details
ru: Детали франшизы

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Deductions or Loss
ru: Отчисления или убыток

en: Default
ru: По умолчанию

[ctx: Asset Shift Factor]
note: Label of a Check field in DocType 'Asset Shift Factor'
en: Default
ru: По умолчанию

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Default
ru: По умолчанию

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Default
ru: По умолчанию

[ctx: POS Profile User]
note: Label of a Check field in DocType 'POS Profile User'
en: Default
ru: По умолчанию

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Default
ru: По умолчанию

[ctx: Sales Invoice Payment]
note: Label of a Check field in DocType 'Sales Invoice Payment'
en: Default
ru: По умолчанию

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Default
ru: По умолчанию

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Default Account
ru: По умолчанию учетная запись

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Default Account
ru: По умолчанию учетная запись

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Default Accounts
ru: Счета по умолчанию

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Default Accounts
ru: Счета по умолчанию

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Default Accounts
ru: Счета по умолчанию

en: Default Activity Cost exists for Activity Type - {0}
ru: По умолчанию активность Стоимость существует для вида деятельности - {0}

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default BOM
ru: Спецификация по умолчанию

en: Default BOM ({0}) must be active for this item or its template
ru: По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне

en: Default BOM for {0} not found
ru: По умолчанию BOM для {0} не найден

en: Default BOM not found for Item {0} and Project {1}
ru: Спецификация по умолчанию для продукта {0} и проекта {1} не найдена

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Bank Account
ru: По умолчанию Банковский счет

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Billing Rate
ru: Платежная ставка по умолчанию

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Buying Cost Center
ru: Центр затрат продажи по умолчанию

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Buying Price List
ru: По умолчанию прайс-лист покупки

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Default Buying Price List
ru: По умолчанию прайс-лист покупки

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Buying Terms
ru: Условия покупки по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cash Account
ru: Расчетный счет по умолчанию

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Company
ru: Компания по умолчанию

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Company Bank Account
ru: Стандартный банковский счет компании

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Company Bank Account
ru: Стандартный банковский счет компании

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost Center
ru: Центр затрат по умолчанию

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Default Cost Center
ru: Центр затрат по умолчанию

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Cost Center
ru: Центр затрат по умолчанию

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Cost Center
ru: Центр затрат по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost of Goods Sold Account
ru: По умолчанию Себестоимость проданных товаров счет

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Costing Rate
ru: Ставка стоимости по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Currency
ru: Базовая валюта

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Currency
ru: Базовая валюта

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Customer Group
ru: По умолчанию Группа клиентов

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Expense Account
ru: Учетная запись по отложенному счету по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Revenue Account
ru: По умолчанию отложенная учетная запись

[ctx: Accounting Dimension Detail]
note: Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
en: Default Dimension
ru: Размер по умолчанию

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Distance Unit
ru: Единица измерения по умолчанию

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Expense Account
ru: Счет учета затрат по умолчанию

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Default Finance Book
ru: Финансовая книга по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Finance Book
ru: Финансовая книга по умолчанию

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Finished Goods Warehouse
ru: По умолчанию склад готовой продукции

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Holiday List
ru: По умолчанию Список праздников

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Income Account
ru: Счет дохода по умолчанию

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Income Account
ru: Счет дохода по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Inventory Account
ru: Учетная запись по умолчанию

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Item Group
ru: Продуктовая группа по умолчанию

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Item Manufacturer
ru: Производитель товара по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Letter Head
ru: По умолчанию бланке

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Default Manufacturer Part No
ru: Номер детали производителя по умолчанию

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Default Material Request Type
ru: Тип заявки на материал по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payable Account
ru: По умолчанию оплачивается аккаунт

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Default Payable Account
ru: По умолчанию оплачивается аккаунт

[ctx: Payment Gateway Account]
note: Label of a Small Text field in DocType 'Payment Gateway Account'
en: Default Payment Request Message
ru: Сообщение запроса платежа по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payment Terms Template
ru: Шаблон условий оплаты по умолчанию

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Payment Terms Template
ru: Шаблон условий оплаты по умолчанию

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Payment Terms Template
ru: Шаблон условий оплаты по умолчанию

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Payment Terms Template
ru: Шаблон условий оплаты по умолчанию

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Default Payment Terms Template
ru: Шаблон условий оплаты по умолчанию

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Price List
ru: По умолчанию Прайс-лист

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Price List
ru: По умолчанию Прайс-лист

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Price List
ru: По умолчанию Прайс-лист

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Price List
ru: По умолчанию Прайс-лист

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Default Priority
ru: Приоритет по умолчанию

[ctx: Service Level Priority]
note: Label of a Check field in DocType 'Service Level Priority'
en: Default Priority
ru: Приоритет по умолчанию

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Purchase Unit of Measure
ru: Единица измерения по умолчанию

[ctx: CRM Settings]
note: Label of a Data field in DocType 'CRM Settings'
en: Default Quotation Validity Days
ru: Число дней по умолчанию, в течение которых Предложение действительно

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Receivable Account
ru: По умолчанию задолженность аккаунт

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Round Off Account
ru: Счет округления по умолчанию

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Sales Unit of Measure
ru: Единица измерения продаж по умолчанию

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Scrap Warehouse
ru: Склад отходов по умолчанию

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Selling Cost Center
ru: По умолчанию Продажа Стоимость центр

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Selling Terms
ru: Условия продажи по умолчанию

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Default Service Level Agreement
ru: Соглашение об уровне обслуживания по умолчанию

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Shipping Account
ru: Учетная запись по умолчанию

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Default Source Warehouse
ru: По умолчанию склад сырья

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Source Warehouse
ru: По умолчанию склад сырья

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Stock UOM
ru: Единица измерения запасов по умолчанию

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Supplier
ru: Поставщик по умолчанию

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Supplier Group
ru: Группа поставщиков по умолчанию

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Target Warehouse
ru: Цель по умолчанию Склад

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Territory
ru: По умолчанию Территория

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default UOM
ru: Единица измерения по умолчанию

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Unit of Measure
ru: Единица измерения по умолчанию

en: Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.
ru: По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения.

en: Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'
ru: По умолчанию Единица измерения для варианта &#39;{0}&#39; должно быть такой же, как в шаблоне &#39;{1}&#39;

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Default Valuation Method
ru: Метод оценки по умолчанию

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Default Value
ru: Значение по умолчанию

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Warehouse
ru: Склад по умолчанию

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Warehouse
ru: Склад по умолчанию

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Default Warehouse
ru: Склад по умолчанию

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Default Warehouse
ru: Склад по умолчанию

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Warehouse
ru: Склад по умолчанию

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Warehouse
ru: Склад по умолчанию

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Warehouse for Sales Return
ru: Склад по умолчанию для возврата продаж

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Default Warehouses for Production
ru: Склады по умолчанию для производства

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Work In Progress Warehouse
ru: По умолчанию работы на складе Прогресс

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Default Workstation
ru: Рабочее место по умолчанию

[ctx: Mode of Payment Account]
note: Description of the 'Default Account' (Link) field in DocType 'Mode of Payment Account'
en: Default account will be automatically updated in POS Invoice when this mode is selected.
ru: Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим.

[ctx: Manufacturing Settings]
note: Description of the 'Time Between Operations (Mins)' (Int) field in DocType 'Manufacturing Settings'
en: Default: 10 mins
ru: По умолчанию: 10 минут

[ctx: Brand]
note: Label of a Section Break field in DocType 'Brand'
en: Defaults
ru: Значения по умолчанию

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Defaults
ru: Значения по умолчанию

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Defaults
ru: Значения по умолчанию

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Defaults
ru: Значения по умолчанию

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Defaults
ru: Значения по умолчанию

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Deferred Accounting Settings
ru: Настройки отложенного учета

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Expense
ru: Отложенные расходы

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Deferred Expense
ru: Отложенные расходы

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Expense Account
ru: Отсроченная учетная запись

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Deferred Expense Account
ru: Отсроченная учетная запись

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Revenue
ru: Отложенный доход

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Deferred Revenue
ru: Отложенный доход

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Deferred Revenue
ru: Отложенный доход

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Revenue Account
ru: Отложенный счет доходов

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Deferred Revenue Account
ru: Отложенный счет доходов

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Deferred Revenue Account
ru: Отложенный счет доходов

en: Define Project type.
ru: Установите тип проекта.

en: Delay (in Days)
ru: Задержка (в днях)

[ctx: Delivery Settings]
note: Label of a Int field in DocType 'Delivery Settings'
en: Delay between Delivery Stops
ru: Задержка между поставками

en: Delay in payment (Days)
ru: Задержка в оплате (дни)

en: Delayed Days
ru: Задержанные дни

note: Name of a report
en: Delayed Item Report
ru: Отчет по отложенному пункту

note: Name of a report
en: Delayed Order Report
ru: Отчет по отложенному заказу

note: Name of a report Label of a Link in the Projects Workspace
en: Delayed Tasks Summary
ru: Сводка отложенных задач

en: Delete
ru: Удалить

en: Delete all the Transactions for this Company
ru: Удалить все транзакции этой компании

en: Deletion is not permitted for country {0}
ru: Для страны не разрешено удаление {0}

en: Delivered
ru: Доставлено

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Delivered
ru: Доставлено

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Delivered
ru: Доставлено

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Delivered
ru: Доставлено

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Delivered
ru: Доставлено

en: Delivered Amount
ru: Доставленное количество

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Delivered By Supplier
ru: Доставлено поставщиком

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Delivered By Supplier
ru: Доставлено поставщиком

note: Name of a report Label of a Link in the Accounting Workspace
en: Delivered Items To Be Billed
ru: Поставленные товары, на которые нужно выписать счет

en: Delivered Qty
ru: Поставляемое кол-во

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Delivered Qty
ru: Поставляемое кол-во

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Delivered Qty
ru: Поставляемое кол-во

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Delivered Qty
ru: Поставляемое кол-во

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Delivered Qty
ru: Поставляемое кол-во

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Delivered Qty
ru: Поставляемое кол-во

en: Delivered Quantity
ru: Доставленное количество

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Delivered by Supplier (Drop Ship)
ru: Доставка поставщиком

en: Delivered: {0}
ru: Доставлено: {0}

en: Delivery
ru: Доставка

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Delivery
ru: Доставка

en: Delivery Date
ru: Дата поставки

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Delivery Date
ru: Дата поставки

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Delivery Date
ru: Дата поставки

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Details
ru: Подробности доставки

note: Name of a DocType
en: Delivery Note
ru: Накладная

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Delivery Note
ru: Накладная

[ctx: Delivery Note]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Delivery Note
ru: Накладная

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Delivery Note
ru: Накладная

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Delivery Note
ru: Накладная

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Delivery Note
ru: Накладная

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Delivery Note
ru: Накладная

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Delivery Note
ru: Накладная

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Delivery Note
ru: Накладная

[ctx: Shipment Delivery Note]
note: Label of a Link field in DocType 'Shipment Delivery Note'
en: Delivery Note
ru: Накладная

note: Name of a DocType
en: Delivery Note Item
ru: Доставляемый продукт

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Delivery Note Item
ru: Доставляемый продукт

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Delivery Note Item
ru: Доставляемый продукт

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Delivery Note Item
ru: Доставляемый продукт

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Delivery Note Item
ru: Доставляемый продукт

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Delivery Note Item
ru: Доставляемый продукт

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Delivery Note No
ru: Накладная о доставке №

note: Label of a Link in the Selling Workspace Name of a report Label of a Link in the Stock Workspace
en: Delivery Note Trends
ru: Динамика Накладных

en: Delivery Note {0} is not submitted
ru: Уведомление о доставке {0} не проведено

en: Delivery Notes
ru: Накладные

en: Delivery Notes {0} updated
ru: Примечания к доставке {0} обновлены

note: Name of a DocType
en: Delivery Settings
ru: Настройки доставки

en: Delivery Status
ru: Статус доставки

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Delivery Status
ru: Статус доставки

note: Name of a DocType
en: Delivery Stop
ru: Остановить доставку

[ctx: Delivery Trip]
note: Label of a Table field in DocType 'Delivery Trip'
en: Delivery Stop
ru: Остановить доставку

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Stops
ru: Остановить доставки

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Delivery To
ru: Доставка

note: Name of a DocType
en: Delivery Trip
ru: Доставка поездки

[ctx: Delivery Trip]
note: Label of a Link in the Stock Workspace
en: Delivery Trip
ru: Доставка поездки

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Delivery Warehouse
ru: Доставка на склад

en: Delivery warehouse required for stock item {0}
ru: Склад Доставка требуется для фондового пункта {0}

note: Name of a DocType
en: Department
ru: Отдел

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Department
ru: Отдел

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Department
ru: Отдел

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Department
ru: Отдел

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Department
ru: Отдел

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Department
ru: Отдел

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Department
ru: Отдел

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Department
ru: Отдел

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Department
ru: Отдел

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Department
ru: Отдел

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Department
ru: Отдел

[ctx: Delivery Trip]
note: Label of a Datetime field in DocType 'Delivery Trip'
en: Departure Time
ru: Время отправления

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Dependencies
ru: Зависимости

note: Name of a DocType
en: Dependent Task
ru: Зависимая задача

[ctx: Task]
note: Label of a Table field in DocType 'Task'
en: Dependent Tasks
ru: Зависит от задач

[ctx: Task]
note: Label of a Code field in DocType 'Task'
en: Depends on Tasks
ru: Зависит от задач

en: Depreciated Amount
ru: Амортизированная сумма

en: Depreciatied Amount
ru: Амортизированная сумма

en: Depreciation
ru: Амортизация

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Depreciation
ru: Амортизация

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Depreciation
ru: Амортизация

en: Depreciation Amount
ru: Сумма амортизации основных средств

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Depreciation Amount
ru: Сумма амортизации основных средств

en: Depreciation Amount during the period
ru: Сумма амортизации за период

en: Depreciation Date
ru: Дата амортизации

en: Depreciation Eliminated due to disposal of assets
ru: Амортизация Дошел вследствие выбытия активов

en: Depreciation Entry
ru: Износ Вход

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Depreciation Entry
ru: Износ Вход

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Depreciation Entry
ru: Износ Вход

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Depreciation Expense Account
ru: Износ счет расходов

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Depreciation Expense Account
ru: Износ счет расходов

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Depreciation Method
ru: Метод начисления износа

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Depreciation Method
ru: Метод начисления износа

[ctx: Asset Finance Book]
note: Label of a Select field in DocType 'Asset Finance Book'
en: Depreciation Method
ru: Метод начисления износа

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Depreciation Options
ru: Варианты амортизации

[ctx: Asset Finance Book]
note: Label of a Date field in DocType 'Asset Finance Book'
en: Depreciation Posting Date
ru: Дата проводки амортизации

en: Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}
ru: Строка амортизации {0}: ожидаемое значение после полезного срока службы должно быть больше или равно {1}

en: Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date
ru: Строка амортизации {0}: следующая дата амортизации не может быть до даты, доступной для использования

en: Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date
ru: Строка амортизации {0}: следующая дата амортизации не может быть до даты покупки

note: Name of a DocType
en: Depreciation Schedule
ru: Амортизация расписание

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Depreciation Schedule
ru: Амортизация расписание

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule' Label of a Table field in DocType 'Asset Depreciation Schedule'
en: Depreciation Schedule
ru: Амортизация расписание

[ctx: Asset Shift Allocation]
note: Label of a Section Break field in DocType 'Asset Shift Allocation' Label of a Table field in DocType 'Asset Shift Allocation'
en: Depreciation Schedule
ru: Амортизация расписание

en: Description
ru: Описание

[ctx: Advance Taxes and Charges]
note: Label of a Small Text field in DocType 'Advance Taxes and Charges'
en: Description
ru: Описание

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Description
ru: Описание

[ctx: Asset Maintenance Task]
note: Label of a Text Editor field in DocType 'Asset Maintenance Task'
en: Description
ru: Описание

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Description
ru: Описание

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Description
ru: Описание

[ctx: BOM Explosion Item]
note: Label of a Text Editor field in DocType 'BOM Explosion Item'
en: Description
ru: Описание

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Description
ru: Описание

[ctx: BOM Operation]
note: Label of a Text Editor field in DocType 'BOM Operation'
en: Description
ru: Описание

[ctx: Bank Transaction]
note: Label of a Small Text field in DocType 'Bank Transaction'
en: Description
ru: Описание

[ctx: Brand]
note: Label of a Text field in DocType 'Brand'
en: Description
ru: Описание

[ctx: Campaign]
note: Label of a Text field in DocType 'Campaign'
en: Description
ru: Описание

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Description
ru: Описание

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item' Label of a Text Editor field in DocType 'Delivery Note Item'
en: Description
ru: Описание

[ctx: Designation]
note: Label of a Text field in DocType 'Designation'
en: Description
ru: Описание

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Description
ru: Описание

[ctx: Holiday]
note: Label of a Text Editor field in DocType 'Holiday'
en: Description
ru: Описание

[ctx: Homepage]
note: Label of a Text field in DocType 'Homepage'
en: Description
ru: Описание

[ctx: Incoterm]
note: Label of a Long Text field in DocType 'Incoterm'
en: Description
ru: Описание

[ctx: Installation Note Item]
note: Label of a Text Editor field in DocType 'Installation Note Item'
en: Description
ru: Описание

[ctx: Issue]
note: Label of a Text Editor field in DocType 'Issue'
en: Description
ru: Описание

[ctx: Issue Priority]
note: Label of a Small Text field in DocType 'Issue Priority'
en: Description
ru: Описание

[ctx: Issue Type]
note: Label of a Small Text field in DocType 'Issue Type'
en: Description
ru: Описание

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Text Editor field in DocType 'Item'
en: Description
ru: Описание

[ctx: Item Manufacturer]
note: Label of a Small Text field in DocType 'Item Manufacturer'
en: Description
ru: Описание

[ctx: Item Website Specification]
note: Label of a Text Editor field in DocType 'Item Website Specification'
en: Description
ru: Описание

[ctx: Job Card Item]
note: Label of a Text field in DocType 'Job Card Item'
en: Description
ru: Описание

[ctx: Job Card Scrap Item]
note: Label of a Small Text field in DocType 'Job Card Scrap Item'
en: Description
ru: Описание

[ctx: Landed Cost Item]
note: Label of a Text Editor field in DocType 'Landed Cost Item'
en: Description
ru: Описание

[ctx: Landed Cost Taxes and Charges]
note: Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
en: Description
ru: Описание

[ctx: Maintenance Schedule Item]
note: Label of a Text Editor field in DocType 'Maintenance Schedule Item'
en: Description
ru: Описание

[ctx: Maintenance Visit Purpose]
note: Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
en: Description
ru: Описание

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item' Label of a Text Editor field in DocType 'Material Request Item'
en: Description
ru: Описание

[ctx: Material Request Plan Item]
note: Label of a Text Editor field in DocType 'Material Request Plan Item'
en: Description
ru: Описание

[ctx: Operation]
note: Label of a Text field in DocType 'Operation'
en: Description
ru: Описание

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item' Label of a Text Editor field in DocType 'Opportunity Item'
en: Description
ru: Описание

[ctx: Opportunity Type]
note: Label of a Small Text field in DocType 'Opportunity Type'
en: Description
ru: Описание

[ctx: Overdue Payment]
note: Label of a Section Break field in DocType 'Overdue Payment' Label of a Small Text field in DocType 'Overdue Payment'
en: Description
ru: Описание

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Text Editor field in DocType 'POS Invoice Item'
en: Description
ru: Описание

[ctx: Packed Item]
note: Label of a Text Editor field in DocType 'Packed Item'
en: Description
ru: Описание

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Text Editor field in DocType 'Packing Slip Item'
en: Description
ru: Описание

[ctx: Payment Entry Deduction]
note: Label of a Small Text field in DocType 'Payment Entry Deduction'
en: Description
ru: Описание

[ctx: Payment Schedule]
note: Label of a Small Text field in DocType 'Payment Schedule' Label of a Section Break field in DocType 'Payment Schedule'
en: Description
ru: Описание

[ctx: Payment Term]
note: Label of a Small Text field in DocType 'Payment Term'
en: Description
ru: Описание

[ctx: Payment Terms Template Detail]
note: Label of a Small Text field in DocType 'Payment Terms Template Detail' Label of a Section Break field in DocType 'Payment Terms Template Detail'
en: Description
ru: Описание

[ctx: Pick List Item]
note: Label of a Text field in DocType 'Pick List Item'
en: Description
ru: Описание

[ctx: Print Heading]
note: Label of a Small Text field in DocType 'Print Heading'
en: Description
ru: Описание

[ctx: Product Bundle]
note: Label of a Data field in DocType 'Product Bundle'
en: Description
ru: Описание

[ctx: Product Bundle Item]
note: Label of a Text Editor field in DocType 'Product Bundle Item'
en: Description
ru: Описание

[ctx: Production Plan Item]
note: Label of a Text Editor field in DocType 'Production Plan Item'
en: Description
ru: Описание

[ctx: Project Type]
note: Label of a Text field in DocType 'Project Type'
en: Description
ru: Описание

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item' Label of a Text Editor field in DocType 'Purchase Invoice Item'
en: Description
ru: Описание

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item' Label of a Text Editor field in DocType 'Purchase Order Item'
en: Description
ru: Описание

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item' Label of a Text Editor field in DocType 'Purchase Receipt Item'
en: Description
ru: Описание

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
en: Description
ru: Описание

[ctx: Purchase Taxes and Charges]
note: Label of a Small Text field in DocType 'Purchase Taxes and Charges'
en: Description
ru: Описание

[ctx: Quality Inspection]
note: Label of a Small Text field in DocType 'Quality Inspection'
en: Description
ru: Описание

[ctx: Quality Inspection Parameter]
note: Label of a Text Editor field in DocType 'Quality Inspection Parameter'
en: Description
ru: Описание

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item' Label of a Text Editor field in DocType 'Quotation Item'
en: Description
ru: Описание

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item' Label of a Text Editor field in DocType 'Request for Quotation Item'
en: Description
ru: Описание

[ctx: Sales Invoice Item]
note: Label of a Text Editor field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Description
ru: Описание

[ctx: Sales Invoice Timesheet]
note: Label of a Small Text field in DocType 'Sales Invoice Timesheet'
en: Description
ru: Описание

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item' Label of a Text Editor field in DocType 'Sales Order Item'
en: Description
ru: Описание

[ctx: Sales Partner]
note: Label of a Text Editor field in DocType 'Sales Partner'
en: Description
ru: Описание

[ctx: Sales Taxes and Charges]
note: Label of a Small Text field in DocType 'Sales Taxes and Charges'
en: Description
ru: Описание

[ctx: Serial No]
note: Label of a Text field in DocType 'Serial No'
en: Description
ru: Описание

[ctx: Share Type]
note: Label of a Long Text field in DocType 'Share Type'
en: Description
ru: Описание

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail' Label of a Text Editor field in DocType 'Stock Entry Detail'
en: Description
ru: Описание

[ctx: Sub Operation]
note: Label of a Small Text field in DocType 'Sub Operation'
en: Description
ru: Описание

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item' Label of a Text Editor field in DocType 'Subcontracting Order Item'
en: Description
ru: Описание

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item' Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
en: Description
ru: Описание

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied Item'
en: Description
ru: Описание

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item' Label of a Text Editor field in DocType 'Supplier Quotation Item'
en: Description
ru: Описание

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
en: Description
ru: Описание

[ctx: Supplier Scorecard Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Variable'
en: Description
ru: Описание

[ctx: Task Type]
note: Label of a Small Text field in DocType 'Task Type'
en: Description
ru: Описание

[ctx: Timesheet Detail]
note: Label of a Small Text field in DocType 'Timesheet Detail'
en: Description
ru: Описание

[ctx: Video]
note: Label of a Text Editor field in DocType 'Video'
en: Description
ru: Описание

[ctx: Warehouse Type]
note: Label of a Small Text field in DocType 'Warehouse Type'
en: Description
ru: Описание

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Description
ru: Описание

[ctx: Work Order Item]
note: Label of a Text field in DocType 'Work Order Item'
en: Description
ru: Описание

[ctx: Workstation]
note: Label of a Text field in DocType 'Workstation' Label of a Tab Break field in DocType 'Workstation'
en: Description
ru: Описание

[ctx: Workstation Type]
note: Label of a Small Text field in DocType 'Workstation Type' Label of a Tab Break field in DocType 'Workstation Type'
en: Description
ru: Описание

note: Name of a DocType
en: Designation
ru: Назначение

[ctx: Designation]
note: Label of a Data field in DocType 'Designation'
en: Designation
ru: Назначение

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Designation
ru: Назначение

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Designation
ru: Назначение

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Designation
ru: Назначение

en: Detailed Reason
ru: Подробная причина

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Detailed Reason
ru: Подробная причина

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Detailed Reason
ru: Подробная причина

[ctx: Appointment]
note: Label of a Long Text field in DocType 'Appointment'
en: Details
ru: Подробности

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule'
en: Details
ru: Подробности

[ctx: Delivery Stop]
note: Label of a Text Editor field in DocType 'Delivery Stop'
en: Details
ru: Подробности

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Details
ru: Подробности

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Details
ru: Подробности

[ctx: Lead Source]
note: Label of a Text Editor field in DocType 'Lead Source'
en: Details
ru: Подробности

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Details
ru: Подробности

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Details
ru: Подробности

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Details
ru: Подробности

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Details
ru: Подробности

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Determine Address Tax Category From
ru: Определить адрес налоговой категории от

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Diesel
ru: Дизель

en: Difference
ru: Разница

[ctx: Bisect Accounting Statements]
note: Label of a Heading field in DocType 'Bisect Accounting Statements'
en: Difference
ru: Разница

[ctx: Bisect Nodes]
note: Label of a Float field in DocType 'Bisect Nodes'
en: Difference
ru: Разница

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Difference
ru: Разница

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Difference (Dr - Cr)
ru: Разница (Деб - Кред)

en: Difference Account
ru: Разница счета

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Difference Account
ru: Разница счета

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Account
ru: Разница счета

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Difference Account
ru: Разница счета

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Difference Account
ru: Разница счета

en: Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry
ru: Разница счета должна быть учетной записью типа актива / пассива, так как эта запись акции является вводной

en: Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry
ru: Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие

en: Difference Amount
ru: Разница

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Difference Amount
ru: Разница

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Difference Amount
ru: Разница

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Difference Amount
ru: Разница

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Amount
ru: Разница

[ctx: Stock Reconciliation]
note: Label of a Currency field in DocType 'Stock Reconciliation'
en: Difference Amount
ru: Разница

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Difference Amount (Company Currency)
ru: Разница (в валюте компании)

en: Difference Amount must be zero
ru: Разница должна быть равна нулю

en: Difference Value
ru: Значение разницы

en: 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.
ru: Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ.

[ctx: Accounting Dimension]
note: Label of a Table field in DocType 'Accounting Dimension'
en: Dimension Defaults
ru: Размер по умолчанию

en: Dimension Filter
ru: Размерный фильтр

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Dimension Name
ru: Имя измерения

[ctx: Inventory Dimension]
note: Label of a Data field in DocType 'Inventory Dimension'
en: Dimension Name
ru: Имя измерения

en: Direct Expenses
ru: Прямые расходы

en: Direct Income
ru: Прямая прибыль

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Direct Income
ru: Прямая прибыль

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Disable
ru: Отключить

[ctx: Accounting Dimension]
note: Label of a Check field in DocType 'Accounting Dimension'
en: Disable
ru: Отключить

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Disable
ru: Отключить

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Disable
ru: Отключить

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Disable
ru: Отключить

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Disable
ru: Отключить

[ctx: Putaway Rule]
note: Label of a Check field in DocType 'Putaway Rule'
en: Disable
ru: Отключить

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Disable Capacity Planning
ru: Отключить планирование мощностей

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable In Words
ru: Отключить в словах

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Disable Rounded Total
ru: Отключение закругленными Итого

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable Rounded Total
ru: Отключение закругленными Итого

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disable Rounded Total
ru: Отключение закругленными Итого

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Disable Rounded Total
ru: Отключение закругленными Итого

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Disable Rounded Total
ru: Отключение закругленными Итого

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Disable Rounded Total
ru: Отключение закругленными Итого

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Disable Rounded Total
ru: Отключение закругленными Итого

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Disable Rounded Total
ru: Отключение закругленными Итого

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Disable Rounded Total
ru: Отключение закругленными Итого

en: Disabled
ru: Отключено

[ctx: Accounting Dimension Filter]
note: Label of a Check field in DocType 'Accounting Dimension Filter'
en: Disabled
ru: Отключено

[ctx: Activity Type]
note: Label of a Check field in DocType 'Activity Type'
en: Disabled
ru: Отключено

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Disabled
ru: Отключено

[ctx: Batch]
note: Label of a Check field in DocType 'Batch'
en: Disabled
ru: Отключено

[ctx: Communication Medium]
note: Label of a Check field in DocType 'Communication Medium'
en: Disabled
ru: Отключено

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Disabled
ru: Отключено

[ctx: Currency Exchange Settings]
note: Label of a Check field in DocType 'Currency Exchange Settings'
en: Disabled
ru: Отключено

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Disabled
ru: Отключено

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Disabled
ru: Отключено

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Disabled
ru: Отключено

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Disabled
ru: Отключено

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Disabled
ru: Отключено

[ctx: Item Tax Template]
note: Label of a Check field in DocType 'Item Tax Template'
en: Disabled
ru: Отключено

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Disabled
ru: Отключено

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disabled
ru: Отключено

[ctx: Product Bundle]
note: Label of a Check field in DocType 'Product Bundle'
en: Disabled
ru: Отключено

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Disabled
ru: Отключено

[ctx: Routing]
note: Label of a Check field in DocType 'Routing'
en: Disabled
ru: Отключено

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Disabled
ru: Отключено

[ctx: Shipping Rule]
note: Label of a Check field in DocType 'Shipping Rule'
en: Disabled
ru: Отключено

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Disabled
ru: Отключено

[ctx: Tax Category]
note: Label of a Check field in DocType 'Tax Category'
en: Disabled
ru: Отключено

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Disabled
ru: Отключено

[ctx: Warehouse]
note: Label of a Check field in DocType 'Warehouse'
en: Disabled
ru: Отключено

en: Disabled template must not be default template
ru: Отключенный шаблон не может быть шаблоном по умолчанию

en: Disburse Loan
ru: Выдавать кредит

en: Disbursed
ru: Освоено

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Disbursed
ru: Освоено

en: Discount
ru: Скидка

[ctx: Payment Schedule]
note: Label of a Float field in DocType 'Payment Schedule'
en: Discount
ru: Скидка

[ctx: Payment Term]
note: Label of a Float field in DocType 'Payment Term'
en: Discount
ru: Скидка

[ctx: Payment Terms Template Detail]
note: Label of a Float field in DocType 'Payment Terms Template Detail'
en: Discount
ru: Скидка

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Discount Amount
ru: Сумма скидки

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Discount Amount
ru: Сумма скидки

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Discount Amount
ru: Сумма скидки

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Discount Amount
ru: Сумма скидки

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Discount Amount
ru: Сумма скидки

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Discount Amount
ru: Сумма скидки

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Discount Amount
ru: Сумма скидки

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Discount Amount
ru: Сумма скидки

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Discount Amount
ru: Сумма скидки

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Discount Amount
ru: Сумма скидки

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Discount Amount
ru: Сумма скидки

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Float field in DocType 'Pricing Rule'
en: Discount Percentage
ru: Скидка в процентах

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Discount Percentage
ru: Скидка в процентах

[ctx: Payment Schedule]
note: Label of a Select field in DocType 'Payment Schedule'
en: Discount Type
ru: Тип скидки

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Discount Type
ru: Тип скидки

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Discount Type
ru: Тип скидки

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Discount Type
ru: Тип скидки

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Discount and Margin
ru: Скидка и маржа

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Discount and Margin
ru: Скидка и маржа

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Discount and Margin
ru: Скидка и маржа

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Discount and Margin
ru: Скидка и маржа

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Discount and Margin
ru: Скидка и маржа

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Discount and Margin
ru: Скидка и маржа

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Discount and Margin
ru: Скидка и маржа

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Discount and Margin
ru: Скидка и маржа

en: Discount must be less than 100
ru: Скидка должна быть меньше 100

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Discount on Other Item
ru: Скидка на другой товар

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Discount on Other Item
ru: Скидка на другой товар

note: Name of a DocType
en: Discounted Invoice
ru: Счет со скидкой

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Discounts
ru: Скидки

en: Dislikes
ru: Не нравится

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Dislikes
ru: Не нравится

en: Dispatch
ru: Отправка

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Dispatch Information
ru: Информация о доставке

en: Dispatch Notification
ru: Уведомление о рассылке

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Attachment
ru: Отправка уведомления

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Template
ru: Шаблон уведомления об отправке

[ctx: Delivery Settings]
note: Label of a Section Break field in DocType 'Delivery Settings'
en: Dispatch Settings
ru: Настройки отправки

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Disposal Date
ru: Дата утилизации

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Distance
ru: Дистанция

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Distance UOM
ru: Расстояние UOM

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from left edge
ru: Расстояние от левого края

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from top edge
ru: Расстояние от верхнего края

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Distribute Charges Based On
ru: Распределите платежи на основе

[ctx: Monthly Distribution]
note: Label of a Data field in DocType 'Monthly Distribution'
en: Distribution Name
ru: Распределение Имя

en: Distributor
ru: Дистрибьютор

en: Dividends Paid
ru: Оплачено дивидендов

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Divorced
ru: Разведенный

en: Do Not Contact
ru: Не обращайтесь

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Do Not Contact
ru: Не обращайтесь

[ctx: Global Defaults]
note: Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Do not show any symbol like $ etc next to currencies.
ru: Не показывать любой символ вроде $ и т.д. рядом с валютами.

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Do not update variants on save
ru: Не обновлять варианты при сохранении

en: Do you really want to restore this scrapped asset?
ru: Вы действительно хотите восстановить этот списанный актив?

en: Do you really want to scrap this asset?
ru: Вы действительно хотите отказаться от этого актива?

en: Do you want to notify all the customers by email?
ru: Вы хотите уведомить всех клиентов по электронной почте?

en: Do you want to submit the material request
ru: Вы хотите отправить материальный запрос

en: Docs Search
ru: Поиск документов

en: Document Name
ru: Название документа

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Document Name
ru: Название документа

[ctx: Quality Meeting Minutes]
note: Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
en: Document Name
ru: Название документа

en: Document Type
ru: Тип документа

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Document Type
ru: Тип документа

[ctx: Closed Document]
note: Label of a Link field in DocType 'Closed Document'
en: Document Type
ru: Тип документа

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Document Type
ru: Тип документа

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Document Type
ru: Тип документа

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Document Type
ru: Тип документа

[ctx: Quality Meeting Minutes]
note: Label of a Select field in DocType 'Quality Meeting Minutes'
en: Document Type
ru: Тип документа

[ctx: Subscription Invoice]
note: Label of a Link field in DocType 'Subscription Invoice'
en: Document Type
ru: Тип документа

en: Document {0} successfully uncleared
ru: Документ {0} успешно очищен

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Domain
ru: Направление

en: Done
ru: Готово

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Doors
ru: Двери

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Double Declining Balance
ru: Двойной баланс Отклонение

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Double Declining Balance
ru: Двойной баланс Отклонение

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Double Declining Balance
ru: Двойной баланс Отклонение

en: Download
ru: Скачать

en: Download PDF
ru: Скачать PDF

en: Download Template
ru: Скачать шаблон

[ctx: Bank Statement Import]
note: Label of a Button field in DocType 'Bank Statement Import'
en: Download Template
ru: Скачать шаблон

[ctx: Chart of Accounts Importer]
note: Label of a Button field in DocType 'Chart of Accounts Importer'
en: Download Template
ru: Скачать шаблон

[ctx: Asset Repair]
note: Label of a Data field in DocType 'Asset Repair'
en: Downtime
ru: Время простоя

[ctx: Downtime Entry]
note: Label of a Float field in DocType 'Downtime Entry'
en: Downtime
ru: Время простоя

en: Downtime (In Hours)
ru: Время простоя (в часах)

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Downtime Analysis
ru: Анализ простоев

note: Name of a DocType
en: Downtime Entry
ru: Запись о простоях

[ctx: Downtime Entry]
note: Label of a Link in the Manufacturing Workspace
en: Downtime Entry
ru: Запись о простоях

[ctx: Downtime Entry]
note: Label of a Section Break field in DocType 'Downtime Entry'
en: Downtime Reason
ru: Причина простоя

en: Dr
ru: Доктор

en: Draft
ru: Черновик

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Draft
ru: Черновик

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Draft
ru: Черновик

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Draft
ru: Черновик

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Draft
ru: Черновик

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Draft
ru: Черновик

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Draft
ru: Черновик

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Draft
ru: Черновик

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Draft
ru: Черновик

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Draft
ru: Черновик

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Draft
ru: Черновик

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Draft
ru: Черновик

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Draft
ru: Черновик

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Draft
ru: Черновик

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Draft
ru: Черновик

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Draft
ru: Черновик

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Draft
ru: Черновик

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Draft
ru: Черновик

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Draft
ru: Черновик

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Draft
ru: Черновик

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Draft
ru: Черновик

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Draft
ru: Черновик

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Draft
ru: Черновик

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Draft
ru: Черновик

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Draft
ru: Черновик

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Draft
ru: Черновик

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Draft
ru: Черновик

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Draft
ru: Черновик

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Draft
ru: Черновик

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Draft
ru: Черновик

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Draft
ru: Черновик

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Draft
ru: Черновик

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Draft
ru: Черновик

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Draft
ru: Черновик

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Draft
ru: Черновик

[ctx: docstatus,=,0]
en: Draft
ru: Черновой вариант

note: Name of a DocType
en: Driver
ru: Водитель

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Driver
ru: Водитель

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver
ru: Водитель

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver Address
ru: Адрес водителя

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Email
ru: Электронная почта водителя

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Driver Name
ru: Имя водителя

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Name
ru: Имя водителя

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Driver licence class
ru: Класс водительских прав

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: Driving License Categories
ru: Категории водительских прав

note: Name of a DocType
en: Driving License Category
ru: Категория водительских удостоверений

[ctx: Driver]
note: Label of a Table field in DocType 'Driver'
en: Driving License Category
ru: Категория водительских удостоверений

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Drop Ship
ru: Прямая поставка

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Drop Ship
ru: Прямая поставка

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Drop Ship
ru: Прямая поставка

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Drop Ship
ru: Прямая поставка

en: Due / Reference Date cannot be after {0}
ru: Из-за / Reference Дата не может быть в течение {0}

en: Due Date
ru: Дата выполнения

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Due Date
ru: Дата выполнения

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Due Date
ru: Дата выполнения

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Due Date
ru: Дата выполнения

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Due Date
ru: Дата выполнения

[ctx: Overdue Payment]
note: Label of a Date field in DocType 'Overdue Payment'
en: Due Date
ru: Дата выполнения

[ctx: Payment Entry Reference]
note: Label of a Date field in DocType 'Payment Entry Reference'
en: Due Date
ru: Дата выполнения

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Due Date
ru: Дата выполнения

[ctx: Payment Schedule]
note: Label of a Date field in DocType 'Payment Schedule'
en: Due Date
ru: Дата выполнения

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts'
en: Due Date
ru: Дата выполнения

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Due Date
ru: Дата выполнения

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Due Date Based On
ru: Дата составления финансовой отчетности

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Due Date Based On
ru: Дата составления финансовой отчетности

en: Due Date cannot be before Posting / Supplier Invoice Date
ru: Срок оплаты не может быть раньше даты публикации / выставления счета поставщику

en: Due Date is mandatory
ru: Благодаря Дата является обязательным

note: Name of a DocType
en: Dunning
ru: Даннинг

[ctx: Dunning Type]
note: Linked DocType in Dunning Type's connections
en: Dunning
ru: Даннинг

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Amount
ru: Количество напоминаний

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Fee
ru: Плата за напоминание

[ctx: Dunning Type]
note: Label of a Currency field in DocType 'Dunning Type'
en: Dunning Fee
ru: Плата за напоминание

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Dunning Letter
ru: Письмо с требованием уплаты долга

note: Name of a DocType
en: Dunning Letter Text
ru: Текст письма Даннинга

note: Name of a DocType
en: Dunning Type
ru: Тип напоминания

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Dunning Type
ru: Тип напоминания

[ctx: Dunning Type]
note: Label of a Data field in DocType 'Dunning Type'
en: Dunning Type
ru: Тип напоминания

en: Duplicate
ru: Дублировать

en: Duplicate Entry. Please check Authorization Rule {0}
ru: Копия записи. Пожалуйста, проверьте правила авторизации {0}

en: Duplicate Project with Tasks
ru: Дублировать проект с задачами

en: Duplicate customer group found in the cutomer group table
ru: Дубликат группа клиентов найти в таблице Cutomer группы

en: Duplicate entry against the item code {0} and manufacturer {1}
ru: Повторяющаяся запись с кодом товара {0} и производителем {1}

en: Duplicate item group found in the item group table
ru: Дубликат группы продуктов в таблице групп продуктов

en: Duplicate project has been created
ru: Дублированный проект создан

en: Duplicate row {0} with same {1}
ru: Дубликат строка {0} с же {1}

en: Duplicate {0} found in the table
ru: Дубликат {0} найден в таблице

en: Duration
ru: Продолжительность

[ctx: Call Log]
note: Label of a Duration field in DocType 'Call Log'
en: Duration
ru: Продолжительность

[ctx: Video]
note: Label of a Duration field in DocType 'Video'
en: Duration
ru: Продолжительность

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Duration (Days)
ru: Продолжительность (дни)

en: Duration in Days
ru: Продолжительность в днях

en: Duties and Taxes
ru: Пошлины и налоги

en: E-Invoicing Information Missing
ru: Отсутствует информация об инвойсировании

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: ERPNext Company
ru: Компания ERPNext

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: ERPNext User ID
ru: ERPNext ID пользователя

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Each Transaction
ru: Каждая транзакция

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Each Transaction
ru: Каждая транзакция

en: Earliest
ru: Самый ранний

en: Earliest Age
ru: Самый ранний возраст

en: Earnest Money
ru: Задаток

en: Edit
ru: Редактировать

en: Edit Not Allowed
ru: Редактировать запрещено

en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: Asset Capitalization]
note: Label of a Check field in DocType 'Asset Capitalization'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: Stock Reconciliation]
note: Label of a Check field in DocType 'Stock Reconciliation'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Edit Posting Date and Time
ru: Изменить дату и время публикации

en: Edit Receipt
ru: Редактировать квитанцию

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Education
ru: образование

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Educational Qualification
ru: Образовательный ценз

en: Either location or employee must be required
ru: Требуется либо место, либо сотрудник

en: Either target qty or target amount is mandatory
ru: Либо целевой Количество или целевое количество является обязательным

en: Either target qty or target amount is mandatory.
ru: Либо целевой Количество или целевое количество является обязательным.

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Electric
ru: Электрический

en: Electrical
ru: Электрический

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Electricity Cost
ru: Стоимость электроэнергии

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Electricity Cost
ru: Стоимость электроэнергии

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Electricity down
ru: Электричество отключено

en: Electronic Equipments
ru: Электронные приборы

note: Name of a report
en: Electronic Invoice Register
ru: Электронный реестр счетов

en: Email
ru: Эл. адрес

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Email
ru: Эл. адрес

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Email
ru: Эл. адрес

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Email
ru: Эл. адрес

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Email
ru: Эл. адрес

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Email
ru: Эл. адрес

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Email
ru: Эл. адрес

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Email
ru: Эл. адрес

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Email
ru: Эл. адрес

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Email
ru: Эл. адрес

[ctx: Email Account]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Email Account
ru: Электронная почта

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Email Account
ru: Электронная почта

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Email Address
ru: Адрес электронной почты

note: Name of a DocType
en: Email Campaign
ru: Кампания по электронной почте

[ctx: Email Campaign]
note: Label of a Link in the CRM Workspace
en: Email Campaign
ru: Кампания по электронной почте

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Email Campaign For
ru: Кампания по электронной почте для

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Email Details
ru: Электронная почта Подробности

note: Name of a DocType
en: Email Digest
ru: Дайджест электронной почты

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Email Digest Settings
ru: Настройки дайджеста электронной почты

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Email Group
ru: Группа электронной почты

[ctx: Email Group]
note: Label of a Link in the CRM Workspace
en: Email Group
ru: Группа электронной почты

en: Email Id
ru: Email ID

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Email Id
ru: Email ID

[ctx: Request for Quotation Supplier]
note: Label of a Data field in DocType 'Request for Quotation Supplier'
en: Email Id
ru: Email ID

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Email Id
ru: Email ID

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Email Sent
ru: Письмо отправлено

en: Email Sent to Supplier {0}
ru: Электронное письмо отправлено поставщику {0}

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Email Settings
ru: Настройки электронной почты

[ctx: Campaign Email Schedule]
note: Label of a Link field in DocType 'Campaign Email Schedule'
en: Email Template
ru: Шаблон электронной почты

[ctx: Email Template]
note: Label of a Link in the Settings Workspace
en: Email Template
ru: Шаблон электронной почты

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Email Template
ru: Шаблон электронной почты

en: Email not sent to {0} (unsubscribed / disabled)
ru: Письмо не отправлено {0} (отписан / отключено)

en: Email sent successfully.
ru: Письмо успешно отправлено.

[ctx: Delivery Stop]
note: Label of a Data field in DocType 'Delivery Stop'
en: Email sent to
ru: Письмо отправлено

en: Email sent to {0}
ru: Письмо отправлено на адрес {0}

en: Emails Queued
ru: Электронные письма в очереди

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Emergency Contact
ru: Экстренная связь

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Contact Name
ru: Контакт для чрезвычайных ситуаций

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Phone
ru: В случае чрезвычайных ситуаций

note: Name of a role Name of a DocType
en: Employee
ru: Сотрудник

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Employee
ru: Сотрудник

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Employee
ru: Сотрудник

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Employee
ru: Сотрудник

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Employee
ru: Сотрудник

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee
ru: Сотрудник

[ctx: Employee Group]
note: Label of a Section Break field in DocType 'Employee Group' Label of a Table field in DocType 'Employee Group'
en: Employee
ru: Сотрудник

[ctx: Employee Group Table]
note: Label of a Link field in DocType 'Employee Group Table'
en: Employee
ru: Сотрудник

[ctx: Job Card]
note: Label of a Table MultiSelect field in DocType 'Job Card'
en: Employee
ru: Сотрудник

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Employee
ru: Сотрудник

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Employee
ru: Сотрудник

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Employee
ru: Сотрудник

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Employee
ru: Сотрудник

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Employee
ru: Сотрудник

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Employee
ru: Сотрудник

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Employee
ru: Сотрудник

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Employee Advance
ru: Продвижение сотрудников

en: Employee Advances
ru: Достижения сотрудников

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Employee Detail
ru: Подробности о сотруднике

note: Name of a DocType
en: Employee Education
ru: Сотрудник Образование

note: Name of a DocType
en: Employee External Work History
ru: История внешней работы сотрудника

note: Name of a DocType
en: Employee Group
ru: Группа сотрудников

[ctx: Communication Medium Timeslot]
note: Label of a Link field in DocType 'Communication Medium Timeslot'
en: Employee Group
ru: Группа сотрудников

note: Name of a DocType
en: Employee Group Table
ru: Стол группы сотрудников

en: Employee ID
ru: ID сотрудника

note: Name of a DocType
en: Employee Internal Work History
ru: Сотрудник внутреннего Работа История

en: Employee Name
ru: Имя сотрудника

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: Employee Name
ru: Имя сотрудника

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: Employee Name
ru: Имя сотрудника

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Employee Name
ru: Имя сотрудника

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee Number
ru: Номер сотрудника

en: Employee cannot report to himself.
ru: Сотрудник не может сообщить самому себе.

en: Employee is required while issuing Asset {0}
ru: Требуется сотрудник при выдаче актива {0}

en: Employee {0} does not belongs to the company {1}
ru: Сотрудник {0} не принадлежит компании {1}

en: Empty
ru: Пустой

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Enable Appointment Scheduling
ru: Включить планирование встреч

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Enable Auto Email
ru: Включить автоматическую электронную почту

en: Enable Auto Re-Order
ru: Включить автоматический повторный заказ

[ctx: Asset Category]
note: Label of a Check field in DocType 'Asset Category'
en: Enable Capital Work in Progress Accounting
ru: Включить капитальную работу в процессе учета

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Expense
ru: Включить отложенные расходы

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Enable Deferred Expense
ru: Включить отложенные расходы

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Revenue
ru: Включить отложенный доход

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Enable Deferred Revenue
ru: Включить отложенный доход

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Enable Deferred Revenue
ru: Включить отложенный доход

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enable European Access
ru: Включить европейский доступ

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Enable Perpetual Inventory
ru: Включить вечный инвентарь

[ctx: Video Settings]
note: Label of a Check field in DocType 'Video Settings'
en: Enable YouTube Tracking
ru: Включить отслеживание YouTube

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Enabled
ru: Разрешено

[ctx: Mode of Payment]
note: Label of a Check field in DocType 'Mode of Payment'
en: Enabled
ru: Разрешено

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enabled
ru: Разрешено

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Enabled
ru: Разрешено

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Enabled
ru: Разрешено

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Enabled
ru: Разрешено

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Enabled
ru: Разрешено

[ctx: Workstation Working Hour]
note: Label of a Check field in DocType 'Workstation Working Hour'
en: Enabled
ru: Разрешено

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Encashment Date
ru: Дата инкассации

en: End Date
ru: Дата окончания

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: End Date
ru: Дата окончания

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: End Date
ru: Дата окончания

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: End Date
ru: Дата окончания

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: End Date
ru: Дата окончания

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: End Date
ru: Дата окончания

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: End Date
ru: Дата окончания

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: End Date
ru: Дата окончания

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: End Date
ru: Дата окончания

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: End Date
ru: Дата окончания

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: End Date
ru: Дата окончания

en: End Date cannot be before Start Date.
ru: Дата окончания не может быть до даты начала.

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: End Time
ru: Время окончания

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: End Time
ru: Время окончания

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: End Time
ru: Время окончания

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: End Time
ru: Время окончания

en: End Year
ru: Конец года

en: End Year cannot be before Start Year
ru: Год окончания не может быть раньше начала года

en: End date cannot be before start date
ru: Дата окончания не может быть раньше даты начала

[ctx: Purchase Invoice]
note: Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
en: End date of current invoice's period
ru: Дата окончания периода текущего счета

[ctx: Item]
note: Label of a Date field in DocType 'Item'
en: End of Life
ru: Конец срока службы

en: Enough Parts to Build
ru: Достаточно деталей для сборки

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Ensure Delivery Based on Produced Serial No
ru: Обеспечить доставку на основе серийного номера

en: Enter API key in Google Settings.
ru: Введите ключ API в настройках Google.

en: Enter Supplier
ru: Введите поставщика

en: Enter Value
ru: Введите значение

en: Enter amount to be redeemed.
ru: Введите сумму к выкупу.

en: Enter customer's email
ru: Введите адрес электронной почты клиента

en: Enter customer's phone number
ru: Введите номер телефона клиента

en: Enter depreciation details
ru: Введите данные об амортизации

en: Enter discount percentage.
ru: Введите процент скидки.

[ctx: Opportunity]
note: Description of the 'Campaign' (Link) field in DocType 'Opportunity'
en: Enter name of campaign if source of enquiry is campaign
ru: Введите имя кампании, если источником исследования является кампания

en: Enter the Bank Guarantee Number before submittting.
ru: Перед отправкой введите номер банковской гарантии.

en: Enter the name of the Beneficiary before submittting.
ru: Введите имя Получателя перед отправкой.

en: Enter the name of the bank or lending institution before submittting.
ru: Введите имя банка или кредитной организации перед отправкой.

en: Enter {0} amount.
ru: Введите сумму {0}.

en: Entertainment Expenses
ru: Представительские расходы

[ctx: Service Level Agreement]
note: Label of a Dynamic Link field in DocType 'Service Level Agreement'
en: Entity
ru: сущность

en: Entity Type
ru: Тип объекта

[ctx: Service Level Agreement]
note: Label of a Select field in DocType 'Service Level Agreement'
en: Entity Type
ru: Тип объекта

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Entry Type
ru: Тип записи

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Entry Type
ru: Тип записи

en: Equity
ru: Ценные бумаги

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Equity
ru: Ценные бумаги

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Equity
ru: Ценные бумаги

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Equity/Liability Account
ru: Акционерный / Обязательный счет

en: Error
ru: Ошибка

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Error
ru: Ошибка

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Error
ru: Ошибка

[ctx: POS Closing Entry]
note: Label of a Small Text field in DocType 'POS Closing Entry'
en: Error
ru: Ошибка

[ctx: Repost Item Valuation]
note: Label of a Section Break field in DocType 'Repost Item Valuation'
en: Error
ru: Ошибка

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Error Description
ru: Описание ошибки

[ctx: Bulk Transaction Log Detail]
note: Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
en: Error Description
ru: Описание ошибки

[ctx: BOM Creator]
note: Label of a Text field in DocType 'BOM Creator'
en: Error Log
ru: Журнал ошибок

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Error Log
ru: Журнал ошибок

[ctx: Process Payment Reconciliation]
note: Label of a Long Text field in DocType 'Process Payment Reconciliation'
en: Error Log
ru: Журнал ошибок

[ctx: Repost Item Valuation]
note: Label of a Long Text field in DocType 'Repost Item Valuation'
en: Error Log
ru: Журнал ошибок

[ctx: Period Closing Voucher]
note: Label of a Text field in DocType 'Period Closing Voucher'
en: Error Message
ru: Сообщение об ошибке

en: Error Occured
ru: Произошла ошибка

en: Error evaluating the criteria formula
ru: Ошибка оценки формулы критериев

en: Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name
ru: Произошла ошибка при анализе плана счетов: убедитесь, что нет двух аккаунтов с одинаковыми именами.

en: Error: {0} is mandatory field
ru: Ошибка: {0} является обязательным полем

[ctx: Delivery Stop]
note: Label of a Datetime field in DocType 'Delivery Stop'
en: Estimated Arrival
ru: Ожидаемое прибытие

en: Estimated Cost
ru: Ориентировочная стоимость

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Estimated Cost
ru: Ориентировочная стоимость

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Estimated Time and Cost
ru: Расчетное время и стоимость

[ctx: Supplier Scorecard]
note: Label of a Select field in DocType 'Supplier Scorecard'
en: Evaluation Period
ru: Период оценки

[ctx: Item]
note: Description of the 'Batch Number Series' (Data) field in DocType 'Item'
en: Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.
ru: Пример: ABCD. #####. Если серия установлена, а номер партии не упоминается в транзакциях, то на основе этой серии автоматически будет создан номер партии. Если вы хотите всегда специально указывать номер партии для этого продукта, оставьте это поле пустым. Примечание: эта настройка будет иметь приоритет над Префиксом идентификации по имени в Настройках Склада.

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exception Budget Approver Role
ru: Роль вспомогательного бюджета бюджета исключения

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Excessive machine set up time
ru: Чрезмерное время настройки машины

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exchange Gain / Loss Account
ru: Обмен Прибыль / убытках

en: Exchange Gain/Loss
ru: Обмен Прибыль / Убыток

[ctx: Payment Entry Reference]
note: Label of a Currency field in DocType 'Payment Entry Reference'
en: Exchange Gain/Loss
ru: Обмен Прибыль / Убыток

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Exchange Gain/Loss
ru: Обмен Прибыль / Убыток

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Exchange Gain/Loss
ru: Обмен Прибыль / Убыток

[ctx: Currency Exchange]
note: Label of a Float field in DocType 'Currency Exchange'
en: Exchange Rate
ru: Курс обмена

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Exchange Rate
ru: Курс обмена

[ctx: Journal Entry Account]
note: Label of a Float field in DocType 'Journal Entry Account'
en: Exchange Rate
ru: Курс обмена

[ctx: Landed Cost Taxes and Charges]
note: Label of a Float field in DocType 'Landed Cost Taxes and Charges'
en: Exchange Rate
ru: Курс обмена

[ctx: Opportunity]
note: Label of a Float field in DocType 'Opportunity'
en: Exchange Rate
ru: Курс обмена

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Exchange Rate
ru: Курс обмена

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Exchange Rate
ru: Курс обмена

[ctx: Payment Reconciliation Allocation]
note: Label of a Float field in DocType 'Payment Reconciliation Allocation'
en: Exchange Rate
ru: Курс обмена

[ctx: Payment Reconciliation Invoice]
note: Label of a Float field in DocType 'Payment Reconciliation Invoice'
en: Exchange Rate
ru: Курс обмена

[ctx: Payment Reconciliation Payment]
note: Label of a Float field in DocType 'Payment Reconciliation Payment'
en: Exchange Rate
ru: Курс обмена

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Float field in DocType 'Process Payment Reconciliation Log Allocations'
en: Exchange Rate
ru: Курс обмена

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Exchange Rate
ru: Курс обмена

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Exchange Rate
ru: Курс обмена

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Exchange Rate
ru: Курс обмена

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Exchange Rate
ru: Курс обмена

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Exchange Rate
ru: Курс обмена

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Exchange Rate
ru: Курс обмена

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Exchange Rate
ru: Курс обмена

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Exchange Rate
ru: Курс обмена

note: Name of a DocType
en: Exchange Rate Revaluation
ru: Переоценка валютного курса

[ctx: Exchange Rate Revaluation]
note: Label of a Link in the Accounting Workspace
en: Exchange Rate Revaluation
ru: Переоценка валютного курса

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Exchange Rate Revaluation
ru: Переоценка валютного курса

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Exchange Rate Revaluation
ru: Переоценка валютного курса

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Exchange Rate Revaluation
ru: Переоценка валютного курса

note: Name of a DocType
en: Exchange Rate Revaluation Account
ru: Счет переоценки валютных курсов

[ctx: Exchange Rate Revaluation]
note: Label of a Table field in DocType 'Exchange Rate Revaluation'
en: Exchange Rate Revaluation Account
ru: Счет переоценки валютных курсов

en: Exchange Rate must be same as {0} {1} ({2})
ru: Курс должен быть таким же, как {0} {1} ({2})

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Excise Entry
ru: Акцизный запись

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Excise Entry
ru: Акцизный запись

en: Excise Invoice
ru: Акцизный счет

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Excise Page Number
ru: Количество Акцизный Страница

en: Execution
ru: Реализация

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Existing Company
ru: Существующая компания

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Existing Company
ru: Существующие компании

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Exit
ru: Выход

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Exit Interview Held On
ru: Завершить собеседование

en: Expand All
ru: Развернуть все

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Expected Amount
ru: Ожидаемая сумма

en: Expected Arrival Date
ru: Ожидаемая дата прибытия

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Expected Closing Date
ru: Ожидаемая дата закрытия

en: Expected Delivery Date
ru: Ожидаемая дата доставки

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Expected Delivery Date
ru: Ожидаемая дата доставки

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Expected Delivery Date
ru: Ожидаемая дата доставки

[ctx: Supplier Quotation Item]
note: Label of a Date field in DocType 'Supplier Quotation Item'
en: Expected Delivery Date
ru: Ожидаемая дата доставки

[ctx: Work Order]
note: Label of a Date field in DocType 'Work Order'
en: Expected Delivery Date
ru: Ожидаемая дата доставки

en: Expected Delivery Date should be after Sales Order Date
ru: Ожидаемая дата доставки должна быть после даты Сделки

en: Expected End Date
ru: Ожидаемая дата завершения

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected End Date
ru: Ожидаемая дата завершения

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected End Date
ru: Ожидаемая дата завершения

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected End Date
ru: Ожидаемая дата завершения

en: Expected Hrs
ru: Ожидаемая длительность

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Expected Hrs
ru: Ожидаемая длительность

en: Expected Start Date
ru: Ожидаемая дата начала

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected Start Date
ru: Ожидаемая дата начала

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected Start Date
ru: Ожидаемая дата начала

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected Start Date
ru: Ожидаемая дата начала

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Expected Time (in hours)
ru: Ожидаемое время (в часах)

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Expected Value After Useful Life
ru: Ожидаемое значение после срока полезного использования

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Expected Value After Useful Life
ru: Ожидаемое значение после срока полезного использования

en: Expense
ru: Расходы

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Expense
ru: Расходы

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Expense
ru: Расходы

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Expense
ru: Расходы

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Expense
ru: Расходы

en: Expense / Difference account ({0}) must be a 'Profit or Loss' account
ru: Счет расходов / разницы ({0}) должен быть счетом "Прибыль или убыток"

en: Expense Account
ru: Расходов счета

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expense Account
ru: Расходов счета

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Expense Account
ru: Расходов счета

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Expense Account
ru: Расходов счета

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Expense Account
ru: Расходов счета

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Expense Account
ru: Расходов счета

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Expense Account
ru: Расходов счета

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Expense Account
ru: Расходов счета

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Expense Account
ru: Расходов счета

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Expense Account
ru: Расходов счета

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Expense Account
ru: Расходов счета

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Expense Account
ru: Расходов счета

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Expense Account
ru: Расходов счета

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Expense Account
ru: Расходов счета

en: Expense Account Missing
ru: Счет расходов отсутствует

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Expense Claim
ru: Заявка на возмещение

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Expense Head
ru: Глава расходов

en: Expense Head Changed
ru: Расходная часть изменена

en: Expense account is mandatory for item {0}
ru: Расходов счета является обязательным для пункта {0}

en: Expenses
ru: Расходы

en: Expenses Included In Asset Valuation
ru: Расходы, включенные в оценку активов

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Asset Valuation
ru: Расходы, включенные в оценку активов

en: Expenses Included In Valuation
ru: Затрат, включаемых в оценке

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Valuation
ru: Затрат, включаемых в оценке

en: Expired
ru: Истек срок действия

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Expired
ru: Истек срок действия

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Expired
ru: Истек срок действия

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Expired
ru: Истек срок действия

en: Expired Batches
ru: Просроченные партии

en: Expires On
ru: Актуален до

en: Expiry (In Days)
ru: Срок действия (в днях)

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Expiry Date
ru: Срок действия

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Expiry Date
ru: Срок действия

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Expiry Date
ru: Срок действия

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Expiry Date
ru: Срок действия

en: Expiry Date Mandatory
ru: Срок годности Обязательно

[ctx: Loyalty Program]
note: Label of a Int field in DocType 'Loyalty Program'
en: Expiry Duration (in days)
ru: Продолжительность действия (в днях)

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Exploded Items
ru: Взорванные предметы

note: Name of a report
en: Exponential Smoothing Forecasting
ru: Прогнозирование экспоненциального сглаживания

en: Export E-Invoices
ru: Экспорт электронных счетов

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: External Work History
ru: Внешний история работы

en: Extra Large
ru: Очень большой

en: Extra Small
ru: Очень маленький

[ctx: Item]
note: Option for the 'Valuation Method' (Select) field in DocType 'Item'
en: FIFO
ru: FIFO (ФИФО)

[ctx: Stock Settings]
note: Option for the 'Default Valuation Method' (Select) field in DocType 'Stock Settings' Option for the 'Pick Serial / Batch Based On' (Select) field in DocType 'Stock Settings'
en: FIFO
ru: FIFO (ФИФО)

en: Failed
ru: Не выполнено

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Failed
ru: Не выполнено

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Failed
ru: Не выполнено

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Failed
ru: Не выполнено

[ctx: Bulk Transaction Log]
note: Label of a Int field in DocType 'Bulk Transaction Log'
en: Failed
ru: Не выполнено

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Failed
ru: Не выполнено

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Failed
ru: Не выполнено

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Failed
ru: Не выполнено

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Failed
ru: Не выполнено

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Failed
ru: Не выполнено

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Failed
ru: Не выполнено

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Failed
ru: Не выполнено

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Failed
ru: Не выполнено

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Failed
ru: Не выполнено

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Failed
ru: Не выполнено

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Failed
ru: Не выполнено

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Failed
ru: Не выполнено

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Failed
ru: Не выполнено

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Failed Import Log
ru: Журнал неудачного импорта

en: Failed to Authenticate the API key.
ru: Не удалось аутентифицировать ключ API.

en: Failed to install presets
ru: Не удалось установить пресеты

en: Failed to login
ru: Не удалось войти

en: Failed to setup company
ru: Не удалось настроить компанию

en: Failed to setup defaults
ru: Не удалось установить значения по умолчанию

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Failure Date
ru: Дата отказа

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Family Background
ru: О семье

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Fax
ru: Факс

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Fax
ru: Факс

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Fax
ru: Факс

note: Label of a Card Break in the Quality Workspace
en: Feedback
ru: Обратная связь

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee' Label of a Section Break field in DocType 'Employee'
en: Feedback
ru: Обратная связь

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Feedback
ru: Обратная связь

[ctx: Quality Feedback Parameter]
note: Label of a Text Editor field in DocType 'Quality Feedback Parameter'
en: Feedback
ru: Обратная связь

[ctx: Quality Feedback]
note: Label of a Dynamic Link field in DocType 'Quality Feedback'
en: Feedback By
ru: Отзыв от

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Fees
ru: Оплаты

[ctx: Process Statement Of Accounts]
note: Label of a Button field in DocType 'Process Statement Of Accounts'
en: Fetch Customers
ru: Привлечь клиентов

en: Fetch Data
ru: Получение данных

en: Fetch Items from Warehouse
ru: Получить товары со склада

en: Fetch Subscription Updates
ru: Получение обновлений подписки

en: Fetch exploded BOM (including sub-assemblies)
ru: Получить развернутую спецификацию (включая узлы)

[ctx: Purchase Order]
note: Description of the 'Get Items from Open Material Requests' (Button) field in DocType 'Purchase Order'
en: Fetch items based on Default Supplier.
ru: Получать элементы на основе поставщика по умолчанию.

[ctx: POS Search Fields]
note: Label of a Select field in DocType 'POS Search Fields'
en: Field
ru: Поле

[ctx: Inventory Dimension]
note: Label of a Section Break field in DocType 'Inventory Dimension'
en: Field Mapping
ru: Полевое картографирование

[ctx: Variant Field]
note: Label of a Autocomplete field in DocType 'Variant Field'
en: Field Name
ru: Имя поля

[ctx: Bank Transaction Mapping]
note: Label of a Select field in DocType 'Bank Transaction Mapping'
en: Field in Bank Transaction
ru: Поле в банковской операции

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Fieldname
ru: Имя поля

[ctx: POS Field]
note: Label of a Select field in DocType 'POS Field'
en: Fieldname
ru: Имя поля

[ctx: POS Search Fields]
note: Label of a Data field in DocType 'POS Search Fields'
en: Fieldname
ru: Имя поля

[ctx: Website Filter Field]
note: Label of a Autocomplete field in DocType 'Website Filter Field'
en: Fieldname
ru: Имя поля

[ctx: Item Variant Settings]
note: Label of a Table field in DocType 'Item Variant Settings'
en: Fields
ru: Поля

[ctx: Item Variant Settings]
note: Description of the 'Do not update variants on save' (Check) field in DocType 'Item Variant Settings'
en: Fields will be copied over only at time of creation.
ru: Поля будут скопированы только во время создания.

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Fieldtype
ru: Тип поля

[ctx: Rename Tool]
note: Label of a Attach field in DocType 'Rename Tool'
en: File to Rename
ru: Файл Переименовать

en: Filter Based On
ru: Фильтр на основе

[ctx: Process Statement Of Accounts]
note: Label of a Int field in DocType 'Process Statement Of Accounts'
en: Filter Duration (Months)
ru: Продолжительность фильтра (мес.)

en: Filter Total Zero Qty
ru: Фильтровать Total Zero Qty

en: Filter by invoice status
ru: Фильтр по статусу счета

en: Filters
ru: Фильтры

[ctx: Closing Stock Balance]
note: Label of a Section Break field in DocType 'Closing Stock Balance'
en: Filters
ru: Фильтры

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Filters
ru: Фильтры

[ctx: Payment Reconciliation]
note: Label of a Section Break field in DocType 'Payment Reconciliation'
en: Filters
ru: Фильтры

[ctx: Process Payment Reconciliation]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Filters
ru: Фильтры

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Filters
ru: Фильтры

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Filters
ru: Фильтры

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Filters
ru: Фильтры

note: Name of a DocType
en: Finance Book
ru: Финансовая книга

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Finance Book
ru: Финансовая книга

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Finance Book
ru: Финансовая книга

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Finance Book
ru: Финансовая книга

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Finance Book
ru: Финансовая книга

[ctx: Asset Finance Book]
note: Label of a Link field in DocType 'Asset Finance Book'
en: Finance Book
ru: Финансовая книга

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Finance Book
ru: Финансовая книга

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Finance Book
ru: Финансовая книга

[ctx: Finance Book]
note: Label of a Link in the Accounting Workspace
en: Finance Book
ru: Финансовая книга

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Finance Book
ru: Финансовая книга

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Finance Book
ru: Финансовая книга

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Finance Book
ru: Финансовая книга

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Finance Book
ru: Финансовая книга

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Finance Book
ru: Финансовая книга

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Finance Book
ru: Финансовая книга

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Finance Book Detail
ru: Финансовая книга

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Finance Book Id
ru: Идентификатор финансовой книги

[ctx: Asset]
note: Label of a Table field in DocType 'Asset' Label of a Section Break field in DocType 'Asset'
en: Finance Books
ru: Финансовая литература

[ctx: Asset Category]
note: Label of a Table field in DocType 'Asset Category'
en: Finance Books
ru: Финансовая литература

note: Title of an Onboarding Step Label of a Card Break in the Accounting Workspace
en: Financial Statements
ru: Финансовые отчеты

en: Finish
ru: Завершить

en: Finished Good
ru: Готово Хорошо

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Finished Good
ru: Готово Хорошо

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Finished Good
ru: Готово Хорошо

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Finished Good
ru: Готово Хорошо

[ctx: Subcontracting BOM]
note: Label of a Link field in DocType 'Subcontracting BOM'
en: Finished Good
ru: Готово Хорошо

en: Finished Good Item Code
ru: Код готовых продуктов

en: Finished Goods
ru: Готовые продукты

en: Finished Goods Warehouse
ru: Склад готовой продукции

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: First Email
ru: Первое электронное письмо

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: First Name
ru: Имя

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: First Name
ru: Имя

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: First Responded On
ru: Впервые ответил

en: First Response Time
ru: Время первого отклика

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: First Response Time
ru: Время первого отклика

[ctx: Opportunity]
note: Label of a Duration field in DocType 'Opportunity'
en: First Response Time
ru: Время первого отклика

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: First Response Time
ru: Время первого отклика

note: Name of a report Label of a Link in the Support Workspace
en: First Response Time for Issues
ru: Время первого ответа на вопросы

note: Name of a report Label of a Link in the CRM Workspace
en: First Response Time for Opportunity
ru: Время первого отклика для возможности

en: Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}
ru: Фискальный режим является обязательным, любезно установите фискальный режим в компании {0}

note: Name of a DocType
en: Fiscal Year
ru: Отчетный год

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Fiscal Year
ru: Отчетный год

[ctx: Fiscal Year]
note: Label of a Link in the Accounting Workspace
en: Fiscal Year
ru: Отчетный год

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Fiscal Year
ru: Отчетный год

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Fiscal Year
ru: Отчетный год

[ctx: Monthly Distribution]
note: Label of a Link field in DocType 'Monthly Distribution'
en: Fiscal Year
ru: Отчетный год

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Fiscal Year
ru: Отчетный год

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Fiscal Year
ru: Отчетный год

note: Name of a DocType
en: Fiscal Year Company
ru: Финансовый год компании

en: Fiscal Year End Date should be one year after Fiscal Year Start Date
ru: Дата окончания финансового года должна быть через год после даты начала финансового года

en: Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}
ru: Дата начала и Дата окончания Финансового года уже установлены в финансовом году {0}

en: Fiscal Year {0} Does Not Exist
ru: Финансовый год {0} не существует

en: Fiscal Year {0} does not exist
ru: Финансовый год {0} не существует

en: Fiscal Year {0} is required
ru: Финансовый год {0} требуется

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Fixed
ru: Фиксированно

en: Fixed Asset
ru: Основное средство

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Fixed Asset
ru: Основное средство

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Fixed Asset Account
ru: Счет учета основных средств

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Fixed Asset Account
ru: Счет учета основных средств

en: Fixed Asset Item must be a non-stock item.
ru: Элемент основных средств не может быть элементом запасов.

note: Name of a report Label of a shortcut in the Assets Workspace
en: Fixed Asset Register
ru: Регистр фиксированных активов

en: Fixed Assets
ru: Основные средства

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Fixed Deposit Number
ru: Номер фиксированного депозита

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Fixed Error Log
ru: Журнал фиксированных ошибок

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Fixed Rate
ru: Фиксированная ставка

note: Name of a role
en: Fleet Manager
ru: Менеджер автопарка

en: Focus on Item Group filter
ru: Фильтр по группам товаров

en: Focus on search input
ru: Сосредоточьтесь на вводе поиска

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Folio no.
ru: Фолио №

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Follow Calendar Months
ru: Следите за календарными месяцами

en: Following Material Requests have been raised automatically based on Item's re-order level
ru: Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта

en: Following fields are mandatory to create address:
ru: Следующие поля обязательны для создания адреса:

en: Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master
ru: Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента

en: Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master
ru: Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента

en: For
ru: Для

en: For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.
ru: Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы "Упаковочный лист". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования "Товарного набора", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу "Упаковочного листа".

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Buying
ru: Для покупки

[ctx: Email Digest]
note: Label of a Link field in DocType 'Email Digest'
en: For Company
ru: Для Компании

en: For Default Supplier (Optional)
ru: Поставщик по умолчанию (необязательно)

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: For Price List
ru: Для прайс-листа

[ctx: Sales Order Item]
note: Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order Item' Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
en: For Production
ru: Для производства

en: For Quantity (Manufactured Qty) is mandatory
ru: Для Количество (Изготовитель Количество) является обязательным

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Selling
ru: Для продажи

en: For Supplier
ru: Для поставщиков

en: For Warehouse
ru: Для склада

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: For Warehouse
ru: Для склада

en: For Warehouse is required before Submit
ru: Для склада - обязательное полем для проводки

en: For an item {0}, quantity must be negative number
ru: Для элемента {0} количество должно быть отрицательным числом

en: For an item {0}, quantity must be positive number
ru: Для элемента {0} количество должно быть положительным числом

[ctx: Fiscal Year]
note: Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
en: For e.g. 2012, 2012-13
ru: Например, 2012, 2012-13

[ctx: Loyalty Program Collection]
note: Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType 'Loyalty Program Collection'
en: For how much spent = 1 Loyalty Point
ru: За сколько потрачено = 1 Балл лояльности

[ctx: Request for Quotation]
note: Description of the 'Supplier' (Link) field in DocType 'Request for Quotation'
en: For individual supplier
ru: Для индивидуального поставщика

en: For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry
ru: Для карты задания {0} вы можете только сделать запись запаса типа &#39;Передача материала для производства&#39;

en: For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})
ru: Для операции {0}: количество ({1}) не может быть больше ожидаемого количества ({2})

[ctx: Territory]
note: Description of the 'Territory Manager' (Link) field in DocType 'Territory'
en: For reference
ru: Для справки

en: For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included
ru: Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}

en: For row {0}: Enter Planned Qty
ru: Для строки {0}: введите запланированное количество

en: For the 'Apply Rule On Other' condition the field {0} is mandatory
ru: Для условия &quot;Применить правило к другому&quot; поле {0} является обязательным.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Foreign Trade Details
ru: Сведения о внешней торговле

en: Forum Activity
ru: Активность в форуме

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Forum Posts
ru: Сообщения форума

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Forum URL
ru: URL форума

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Free Item
ru: Бесплатный товар

[ctx: Promotional Scheme Product Discount]
note: Label of a Section Break field in DocType 'Promotional Scheme Product Discount'
en: Free Item
ru: Бесплатный товар

en: Free item code is not selected
ru: Бесплатный код товара не выбран

en: Free item not set in the pricing rule {0}
ru: Бесплатный товар не указан в правиле ценообразования {0}

[ctx: Stock Settings]
note: Label of a Int field in DocType 'Stock Settings'
en: Freeze Stocks Older Than (Days)
ru: Заморозить запасы старше (дней)

en: Freight and Forwarding Charges
ru: Грузовые и экспедиторские Сборы

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Frequency
ru: Частота

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Frequency
ru: Частота

[ctx: Video Settings]
note: Label of a Select field in DocType 'Video Settings'
en: Frequency
ru: Частота

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Frequency To Collect Progress
ru: Частота оценки готовности

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Frequency of Depreciation (Months)
ru: Частота амортизации (месяцев)

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Frequency of Depreciation (Months)
ru: Частота амортизации (месяцев)

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Frequency of Depreciation (Months)
ru: Частота амортизации (месяцев)

en: Frequently Read Articles
ru: Часто читаемые статьи

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Friday
ru: Пятница

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Friday
ru: Пятница

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Friday
ru: Пятница

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Friday
ru: Пятница

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Friday
ru: Пятница

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Friday
ru: Пятница

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Friday
ru: Пятница

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Friday
ru: Пятница

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Friday
ru: Пятница

en: From
ru: От

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: From
ru: От

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: From
ru: От

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: From BOM
ru: Из спецификации

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: From Company
ru: От компании

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: From Currency
ru: Из валюты

en: From Currency and To Currency cannot be same
ru: Из валюты и В валюту не может быть таким же,

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: From Customer
ru: От клиента

en: From Date
ru: С даты

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: From Date
ru: С даты

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: From Date
ru: С даты

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: From Date
ru: С даты

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: From Date
ru: С даты

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: From Date
ru: С даты

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: From Date
ru: С даты

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: From Date
ru: С даты

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: From Date
ru: С даты

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: From Date
ru: С даты

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: From Date
ru: С даты

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: From Date
ru: С даты

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: From Date
ru: С даты

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: From Date
ru: С даты

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: From Date
ru: С даты

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: From Date
ru: С даты

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: From Date
ru: С даты

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: From Date
ru: С даты

en: From Date and To Date are Mandatory
ru: С даты и до даты являются обязательными

en: From Date and To Date lie in different Fiscal Year
ru: От даты и до даты лежат разные финансовые годы

en: From Date cannot be greater than To Date
ru: С даты не может быть больше, чем к дате

en: From Date must be before To Date
ru: С даты должны быть, прежде чем к дате

en: From Date should be within the Fiscal Year. Assuming From Date = {0}
ru: С даты должно быть в пределах финансового года. Предполагая С даты = {0}

en: From Datetime
ru: С DateTime

en: From Delivery Note
ru: Из накладной

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: From Employee
ru: От работника

en: From Fiscal Year
ru: Из финансового года

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: From Folio No
ru: Из фолио №

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: From Invoice Date
ru: От Дата Счета

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: From Invoice Date
ru: От Дата Счета

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: From Lead
ru: Из лида

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: From No
ru: От №

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: From No
ru: От №

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: From Package No.
ru: Номер упаковки

en: From Posting Date
ru: С даты публикации

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: From Range
ru: Из диапазона

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: From Range
ru: Из диапазона

en: From Range has to be less than To Range
ru: С Диапазон должен быть меньше, чем диапазон

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: From Shareholder
ru: От акционеров

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: From Template
ru: Из шаблона

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: From Template
ru: Из шаблона

en: From Time
ru: С

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: From Time
ru: С

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: From Time
ru: С

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: From Time
ru: С

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: From Time
ru: С

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: From Time
ru: С

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: From Time
ru: С

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: From Time
ru: С

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: From Time
ru: С

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: From Time
ru: С

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: From Time
ru: С

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: From Time
ru: От времени

en: From Time Should Be Less Than To Time
ru: От времени должно быть меньше времени

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: From Value
ru: От стоимости

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: From Warehouse
ru: Со склада

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: From Warehouse
ru: Со склада

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: From Warehouse
ru: Со склада

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: From Warehouse
ru: Со склада

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: From Warehouse
ru: Со склада

en: From and To Dates are required.
ru: Укажите даты от и до.

en: From date cannot be greater than To date
ru: С даты не может быть больше, чем к дате

en: From value must be less than to value in row {0}
ru: От значение должно быть меньше, чем значение в строке {0}

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Frozen
ru: Замороженные

[ctx: Vehicle]
note: Label of a Select field in DocType 'Vehicle'
en: Fuel Type
ru: Тип топлива

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Fuel UOM
ru: Топливо UOM

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Fulfilled
ru: Исполненная

[ctx: Contract Fulfilment Checklist]
note: Label of a Check field in DocType 'Contract Fulfilment Checklist'
en: Fulfilled
ru: Исполненная

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Fulfilled
ru: Исполненная

en: Fulfillment
ru: свершение

note: Name of a role
en: Fulfillment User
ru: Пользователь выполнения

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Fulfilment Deadline
ru: Срок выполнения

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Fulfilment Details
ru: Сведения о выполнении

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Fulfilment Status
ru: Статус выполнения

[ctx: Contract]
note: Label of a Table field in DocType 'Contract'
en: Fulfilment Terms
ru: Условия выполнения

[ctx: Contract Template]
note: Label of a Table field in DocType 'Contract Template'
en: Fulfilment Terms and Conditions
ru: Сроки и условия выполнения

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Full Name
ru: Полное имя

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Full Name
ru: Полное имя

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Full Name
ru: Полное имя

[ctx: Maintenance Team Member]
note: Label of a Data field in DocType 'Maintenance Team Member'
en: Full Name
ru: Полное имя

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Full Name
ru: Полное имя

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Full Name
ru: Полное имя

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Full Name
ru: Полное имя

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Fully Billed
ru: Выставлены счет(а) полностью

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Fully Completed
ru: Полностью завершен

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Fully Completed
ru: Полностью завершен

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Fully Delivered
ru: Полностью доставлен

en: Fully Depreciated
ru: Полностью Амортизируется

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Fully Depreciated
ru: Полностью Амортизируется

en: Furnitures and Fixtures
ru: Мебель и Светильники

en: Further accounts can be made under Groups, but entries can be made against non-Groups
ru: Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп

en: Further cost centers can be made under Groups but entries can be made against non-Groups
ru: Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп

en: Further nodes can be only created under 'Group' type nodes
ru: Дальнейшие узлы могут быть созданы только под узлами типа «Группа»

en: Future Payment Amount
ru: Сумма будущего платежа

en: Future Payment Ref
ru: Будущий платеж Ref

en: Future Payments
ru: Будущие платежи

note: Name of a DocType
en: GL Entry
ru: БК запись

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Gain/Loss
ru: Прибыль/убыток

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Gain/Loss Account on Asset Disposal
ru: Счет отражения прибыли / убытка от выбытия основных средств

en: Gain/Loss on Asset Disposal
ru: Прибыль / убыток от выбытия основных средств

en: Gantt Chart
ru: Диаграмма Ганта

en: Gantt chart of all tasks.
ru: Диаграмма Ганта всех задач.

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Gender
ru: Пол

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Gender
ru: Пол

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Gender
ru: Пол

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: General
ru: Основное

note: Description of a report in the Onboarding Step 'Financial Statements' Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: General Ledger
ru: Бухгалтерская книга

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: General Ledger
ru: Бухгалтерская книга

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: General Ledger
ru: Бухгалтерская книга

[ctx: Warehouse]
en: General Ledger
ru: Бухгалтерская книга

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: General Settings
ru: Основные настройки

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Generate New Invoices Past Due Date
ru: Создание просроченных новых счетов

[ctx: Maintenance Schedule]
note: Label of a Button field in DocType 'Maintenance Schedule'
en: Generate Schedule
ru: Создать расписание

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Get Advances Paid
ru: Получить авансы выданные

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Get Advances Received
ru: Получить авансы полученные

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Get Advances Received
ru: Получить авансы полученные

[ctx: Purchase Receipt]
note: Label of a Button field in DocType 'Purchase Receipt'
en: Get Current Stock
ru: Получить текущий запас

[ctx: Subcontracting Receipt]
note: Label of a Button field in DocType 'Subcontracting Receipt'
en: Get Current Stock
ru: Получить текущий запас

[ctx: Exchange Rate Revaluation]
note: Label of a Button field in DocType 'Exchange Rate Revaluation'
en: Get Entries
ru: Получить записи

en: Get Invocies
ru: Получить счета

en: Get Invoices
ru: Получить счета

en: Get Invoices based on Filters
ru: Получить счета на основе фильтров

[ctx: Pick List]
note: Label of a Button field in DocType 'Pick List'
en: Get Item Locations
ru: Получить расположение предметов

en: Get Items
ru: Получить продукты

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Get Items
ru: Получить продукты

en: Get Items From
ru: Получить продукты от

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Get Items From
ru: Получить продукты от

[ctx: Landed Cost Voucher]
note: Label of a Button field in DocType 'Landed Cost Voucher'
en: Get Items From Purchase Receipts
ru: Получить продукты из покупки.

en: Get Items from BOM
ru: Получить продукты из спецификации

en: Get Items from Material Requests against this Supplier
ru: Получить товары из запросов материалов к этому поставщику

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Get Items from Open Material Requests
ru: Получить товары из Открыть Запросов Материала

en: Get Items from Product Bundle
ru: Получить продукты из продуктового набора

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Get Latest Query
ru: Получить последний запрос

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Material Request
ru: Получить заявку на материал

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Get Outstanding Invoices
ru: Получить неоплаченные счетов

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Get Outstanding Invoices
ru: Получить неоплаченные счетов

en: Get Payment Entries
ru: Получить Записи оплаты

en: Get Payments from
ru: Получать платежи от

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Sales Orders
ru: Получить Сделки

[ctx: Support Settings]
note: Label of a Code field in DocType 'Support Settings'
en: Get Started Sections
ru: Начать разделы

en: Get Suppliers
ru: Получить поставщиков

en: Get Suppliers By
ru: Получить поставщиков по

en: Get Unreconciled Entries
ru: Получить несверенные записи

en: Get Updates
ru: Получить обновления

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Gift Card
ru: Подарочная карта

note: Name of a DocType
en: Global Defaults
ru: Глобальные вводные по умолчанию

[ctx: Global Defaults]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Global Defaults
ru: Глобальные вводные по умолчанию

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Goal
ru: Цель

[ctx: Quality Goal]
note: Label of a Data field in DocType 'Quality Goal'
en: Goal
ru: Цель

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Goal
ru: Цель

note: Label of a Card Break in the Quality Workspace
en: Goal and Procedure
ru: Цель и процедура

en: Goods In Transit
ru: Товары в пути

en: Goods Transferred
ru: Товар передан

en: Goods are already received against the outward entry {0}
ru: Товар уже получен против выездной записи {0}

en: Government
ru: Правительство

[ctx: Subscription Settings]
note: Label of a Int field in DocType 'Subscription Settings'
en: Grace Period
ru: Льготный период

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Graduate
ru: Выпускник

en: Grand Total
ru: Общий итог

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Grand Total
ru: Общий итог

[ctx: Delivery Note]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note' Label of a Currency field in DocType 'Delivery Note'
en: Grand Total
ru: Общий итог

[ctx: Delivery Stop]
note: Label of a Currency field in DocType 'Delivery Stop'
en: Grand Total
ru: Общий итог

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Grand Total
ru: Общий итог

[ctx: Landed Cost Purchase Receipt]
note: Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
en: Grand Total
ru: Общий итог

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Grand Total
ru: Общий итог

[ctx: POS Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice' Label of a Currency field in DocType 'POS Invoice'
en: Grand Total
ru: Общий итог

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Grand Total
ru: Общий итог

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Grand Total
ru: Общий итог

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Grand Total
ru: Общий итог

[ctx: Production Plan Sales Order]
note: Label of a Currency field in DocType 'Production Plan Sales Order'
en: Grand Total
ru: Общий итог

[ctx: Purchase Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice' Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total
ru: Общий итог

[ctx: Purchase Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order' Label of a Currency field in DocType 'Purchase Order'
en: Grand Total
ru: Общий итог

[ctx: Purchase Receipt]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt' Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total
ru: Общий итог

[ctx: Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation' Label of a Currency field in DocType 'Quotation'
en: Grand Total
ru: Общий итог

[ctx: Sales Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice' Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total
ru: Общий итог

[ctx: Sales Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order' Label of a Currency field in DocType 'Sales Order'
en: Grand Total
ru: Общий итог

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Grand Total
ru: Общий итог

[ctx: Supplier Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation' Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total
ru: Общий итог

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total (Company Currency)
ru: Общий итог (в валюте компании)

en: Greater Than Amount
ru: Больше, чем сумма

en: Green
ru: Зеленый

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Green
ru: Зеленый

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Green
ru: Зеленый

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Subtitle
ru: Подзаголовок приветствия

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Title
ru: Заголовок приветствия

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Greetings Section
ru: Раздел приветствия

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Gross Margin
ru: Валовая прибыль

note: Name of a report Label of a Link in the Accounting Workspace
en: Gross Profit
ru: Валовая прибыль

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Gross Profit
ru: Валовая прибыль

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Gross Profit
ru: Валовая прибыль

en: Gross Profit / Loss
ru: Валовая прибыль / убыток

en: Gross Purchase Amount
ru: Валовая сумма покупки

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Gross Purchase Amount
ru: Валовая сумма покупки

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Gross Purchase Amount
ru: Валовая сумма покупки

en: Gross Purchase Amount is mandatory
ru: Валовая сумма покупки является обязательным

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Gross Weight
ru: Вес брутто

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Gross Weight UOM
ru: Вес брутто единицы

note: Name of a report
en: Gross and Net Profit Report
ru: Отчет о валовой и чистой прибыли

en: Group
ru: Группа

en: Group By
ru: Группа по

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Group By
ru: Группа по

en: Group By Customer
ru: Группировать по клиенту

en: Group By Supplier
ru: Группа по поставщикам

en: Group Node
ru: Узел Группа

en: Group Warehouses cannot be used in transactions. Please change the value of {0}
ru: Групповые склады нельзя использовать в транзакциях. Пожалуйста, измените значение {0}

en: Group by
ru: Группировать по

en: Group by Account
ru: Сгруппировать по счетам

en: Group by Item
ru: Группировать по пунктам

en: Group by Material Request
ru: Группировать по запросу материала

en: Group by Party
ru: Сгруппировать по партии

en: Group by Purchase Order
ru: Группировать по заказу на покупку

en: Group by Sales Order
ru: Группировать по заказу на продажу

en: Group by Supplier
ru: Группировать по поставщикам

en: Group by Voucher
ru: Сгруппировать по ваучеру

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher
ru: Сгруппировать по ваучеру

en: Group by Voucher (Consolidated)
ru: Сгруппировать по ваучеру (консолидировано)

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher (Consolidated)
ru: Сгруппировать по ваучеру (консолидировано)

en: Group node warehouse is not allowed to select for transactions
ru: Склад узла группы не может выбирать для транзакций

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Group same items
ru: Сгруппировать похожие продукты

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Group same items
ru: Сгруппировать похожие продукты

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Group same items
ru: Сгруппировать похожие продукты

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Group same items
ru: Сгруппировать похожие продукты

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Group same items
ru: Сгруппировать похожие продукты

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Group same items
ru: Сгруппировать похожие продукты

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Group same items
ru: Сгруппировать похожие продукты

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Group same items
ru: Сгруппировать похожие продукты

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Group same items
ru: Сгруппировать похожие продукты

en: Groups
ru: Группы

note: Name of a role
en: HR Manager
ru: Менеджер отдела кадров

note: Name of a role
en: HR User
ru: Сотрудник отдела кадров

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Half Yearly
ru: Половина года

en: Half-Yearly
ru: Раз в полгода

en: Hardware
ru: Оборудование

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Batch No
ru: Имеет номер партии

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Batch No
ru: Имеет номер партии

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Batch No
ru: Имеет номер партии

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Batch No
ru: Имеет номер партии

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Batch No
ru: Имеет номер партии

[ctx: Asset Maintenance Log]
note: Label of a Check field in DocType 'Asset Maintenance Log'
en: Has Certificate
ru: Имеет сертификат

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Expiry Date
ru: Имеет дату истечения срока действия

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Has Print Format
ru: Имеет формат печати

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Serial No
ru: Имеет серийный №

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Serial No
ru: Имеет серийный №

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Serial No
ru: Имеет серийный №

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Serial No
ru: Имеет серийный №

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Serial No
ru: Имеет серийный №

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Has Variants
ru: Имеет варианты

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Has Variants
ru: Имеет варианты

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Variants
ru: Имеет варианты

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Health Details
ru: Подробности здоровья

en: Help
ru: Помощь

[ctx: Currency Exchange Settings]
note: Label of a HTML field in DocType 'Currency Exchange Settings'
en: Help
ru: Помощь

en: Help Articles
ru: Статьи помощи

en: Help Results for
ru: Результаты помощи для

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Help Section
ru: Раздел справки

[ctx: Process Statement Of Accounts]
note: Label of a HTML field in DocType 'Process Statement Of Accounts'
en: Help Text
ru: Текст справки

[ctx: Employee]
note: Description of the 'Family Background' (Small Text) field in DocType 'Employee'
en: Here you can maintain family details like name and occupation of parent, spouse and children
ru: Здесь Вы можете сохранить описание семьи — имя и профессия родителей, супруга и детей

[ctx: Employee]
note: Description of the 'Health Details' (Small Text) field in DocType 'Employee'
en: Here you can maintain height, weight, allergies, medical concerns etc
ru: Здесь вы можете записывать рост, вес, аллергии, медицинские проблемы и т. п.

[ctx: Homepage]
note: Label of a Attach Image field in DocType 'Homepage'
en: Hero Image
ru: Образ героя

[ctx: Homepage]
note: Label of a Section Break field in DocType 'Homepage'
en: Hero Section
ru: Раздел героев

[ctx: Homepage]
note: Label of a Select field in DocType 'Homepage'
en: Hero Section Based On
ru: Раздел героя на основе

[ctx: Shareholder]
note: Description of the 'Contact List' (Code) field in DocType 'Shareholder'
en: Hidden list maintaining the list of contacts linked to Shareholder
ru: Скрытый список, поддерживающий список контактов, связанных с Акционером

[ctx: Global Defaults]
note: Label of a Select field in DocType 'Global Defaults'
en: Hide Currency Symbol
ru: Скрыть символ валюты

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Hide Customer's Tax ID from Sales Transactions
ru: Скрыть налоговый идентификатор клиента из торговых операций

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Hide Unavailable Items
ru: Скрыть недоступные элементы

en: High
ru: Высокий

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: High
ru: Высокий

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: High
ru: Высокий

[ctx: Pricing Rule]
note: Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
en: Higher the number, higher the priority
ru: Чем выше число, тем выше приоритет

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: History In Company
ru: История в компании

en: Hold
ru: Удержание

en: Hold Invoice
ru: Держать счет

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Check field in DocType 'Purchase Invoice'
en: Hold Invoice
ru: Держать счет

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Hold Type
ru: Тип удержания

note: Name of a DocType
en: Holiday
ru: Выходной

note: Name of a DocType
en: Holiday List
ru: Список праздников

[ctx: Appointment Booking Settings]
note: Label of a Link field in DocType 'Appointment Booking Settings'
en: Holiday List
ru: Список праздников

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Holiday List
ru: Список праздников

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Holiday List
ru: Список праздников

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Holiday List
ru: Список праздников

[ctx: Workstation]
note: Label of a Link field in DocType 'Workstation'
en: Holiday List
ru: Список праздников

[ctx: Holiday List]
note: Label of a Data field in DocType 'Holiday List'
en: Holiday List Name
ru: Название списка выходных

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List' Label of a Table field in DocType 'Holiday List'
en: Holidays
ru: Праздники

note: Name of a Workspace
en: Home
ru: Главная

note: Name of a DocType
en: Homepage
ru: Главная страница

note: Name of a DocType
en: Homepage Section
ru: Раздел домашней страницы

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' Label of a Link field in DocType 'Homepage'
en: Homepage Section
ru: Раздел домашней страницы

note: Name of a DocType
en: Homepage Section Card
ru: Домашняя страница раздел карт

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Homepage Slideshow
ru: Слайдшоу на домашней странице

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Hour Rate
ru: Часовой разряд

[ctx: Job Card]
note: Label of a Currency field in DocType 'Job Card'
en: Hour Rate
ru: Часовой разряд

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Hour Rate
ru: Часовой разряд

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Hourly
ru: Почасовой

en: Hours
ru: Часов

[ctx: Email Digest]
note: Label of a Select field in DocType 'Email Digest'
en: How frequently?
ru: Как часто?

[ctx: Selling Settings]
note: Description of the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: How often should Project and Company be updated based on Sales Transactions?
ru: Как часто следует обновлять проект и компанию на основе сделок купли-продажи?

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Hrs
ru: Часов

en: Human Resources
ru: Персонал

en: IBAN is not valid
ru: IBAN недействителен

[ctx: Contract]
note: Label of a Data field in DocType 'Contract'
en: IP Address
ru: IP адрес

[ctx: Packing Slip]
note: Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
en: Identification of the package for the delivery (for print)
ru: Идентификация упаковки для доставки (для печати)

en: Identifying Decision Makers
ru: Определение лиц, принимающих решения

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month
ru: Если выбран вариант «Месяцы», фиксированная сумма будет регистрироваться как отсроченный доход или расход для каждого месяца независимо от количества дней в месяце. Он будет распределяться пропорционально, если отсроченный доход или расход не зарегистрированы за весь месяц.

[ctx: Journal Entry Account]
note: Description of the 'Cost Center' (Link) field in DocType 'Journal Entry Account'
en: If Income or Expense
ru: Если доходов или расходов

[ctx: Warehouse]
note: Description of the 'Account' (Link) field in DocType 'Warehouse'
en: If blank, parent Warehouse Account or company default will be considered in transactions
ru: Если поле пусто, в транзакциях будет учитываться родительская учетная запись склада или компания по умолчанию.

[ctx: Purchase Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Purchase Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
ru: Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати

[ctx: Sales Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Sales Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
ru: Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати

[ctx: Warranty Claim]
note: Description of the 'Service Address' (Small Text) field in DocType 'Warranty Claim'
en: If different than customer address
ru: Если отличается от адреса клиента

[ctx: Global Defaults]
note: Description of the 'Disable In Words' (Check) field in DocType 'Global Defaults'
en: If disable, 'In Words' field will not be visible in any transaction
ru: Если отключить, &quot;В словах&quot; поле не будет видно в любой сделке

[ctx: Global Defaults]
note: Description of the 'Disable Rounded Total' (Check) field in DocType 'Global Defaults'
en: If disable, 'Rounded Total' field will not be visible in any transaction
ru: Если отключить, 'закругленными Всего' поле не будет виден в любой сделке

[ctx: Item]
note: Description of the 'Variant Of' (Link) field in DocType 'Item'
en: If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified
ru: Если продукт — вариант другого продукта, то описание, изображение, цена, налоги и т. д., будут установлены из шаблона, если не указано другое

[ctx: Packing Slip]
note: Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
en: If more than one package of the same type (for print)
ru: Если несколько пакетов одного типа (для печати)

[ctx: Item]
note: Description of the 'Supply Raw Materials for Purchase' (Check) field in DocType 'Item'
en: If subcontracted to a vendor
ru: Если по субподряду поставщика

[ctx: Account]
note: Description of the 'Frozen' (Select) field in DocType 'Account'
en: If the account is frozen, entries are allowed to restricted users.
ru: Если счет замораживается, записи разрешается ограниченных пользователей.

en: If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.
ru: Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}.

[ctx: Communication Medium]
note: Description of the 'Catch All' (Link) field in DocType 'Communication Medium'
en: If there is no assigned timeslot, then communication will be handled by this group
ru: Если нет назначенного временного интервала, то связь будет обрабатываться этой группой

[ctx: Payment Terms Template]
note: Description of the 'Allocate Payment Based On Payment Terms' (Check) field in DocType 'Payment Terms Template'
en: If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term
ru: Если этот флажок установлен, оплаченная сумма будет разделена и распределена в соответствии с суммами в графике платежей для каждого срока платежа.

[ctx: Subscription]
note: Description of the 'Follow Calendar Months' (Check) field in DocType 'Subscription'
en: If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date
ru: Если этот флажок установлен, последующие новые счета будут создаваться в даты начала календарного месяца и квартала независимо от даты начала текущего счета.

[ctx: Accounts Settings]
note: Description of the 'Submit Journal Entries' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually
ru: Если этот флажок не установлен, записи журнала будут сохранены в состоянии черновик, и их придется отправлять вручную.

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Via Journal Entry' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked, direct GL entries will be created to book deferred revenue or expense
ru: Если этот флажок не установлен, будут созданы прямые записи в GL для учета доходов или расходов будущих периодов.

[ctx: Item]
note: Description of the 'Has Variants' (Check) field in DocType 'Item'
en: If this item has variants, then it cannot be selected in sales orders etc.
ru: Если этот продукт имеет варианты, то он не может быть выбран в сделках и т.д.

en: If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.
ru: Если для этого параметра установлено «Да», ERPNext не позволит вам создать счет-фактуру или квитанцию на покупку без предварительного создания заказа на покупку. Эту конфигурацию можно изменить для конкретного поставщика, установив флажок «Разрешить создание счета-фактуры без заказа на покупку» в основной записи «Поставщик».

en: If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.
ru: Если для этого параметра установлено «Да», ERPNext не позволит вам создать счет-фактуру без предварительного создания квитанции о покупке. Эта конфигурация может быть изменена для конкретного поставщика, установив флажок «Разрешить создание счета-фактуры без квитанции о покупке» в основной записи поставщика.

en: If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.
ru: Если этот флажок установлен, для одного рабочего задания можно использовать несколько материалов. Это полезно, если производится один или несколько продуктов, отнимающих много времени.

en: If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.
ru: Если этот флажок установлен, стоимость спецификации будет автоматически обновляться на основе курса оценки / курса прайс-листа / курса последней закупки сырья.

en: If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.
ru: Если вы {0} {1} количество товара {2}, схема {3} будет применена к товару.

en: If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.
ru: Если вы {0} {1} оцениваете предмет {2}, к нему будет применена схема {3}.

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Ignore
ru: Игнорировать

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Employee Time Overlap
ru: Игнорировать перекрытие времени сотрудников

en: Ignore Existing Ordered Qty
ru: Игнорировать уже заказанное количество

en: Ignore Existing Projected Quantity
ru: Игнорировать существующее прогнозируемое количество

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Ignore Pricing Rule
ru: Игнорировать правило ценообразования

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore User Time Overlap
ru: Игнорировать перекрытие пользовательского времени

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Workstation Time Overlap
ru: Игнорировать перекрытие времени на рабочем месте

[ctx: Asset]
note: Label of a Attach Image field in DocType 'Asset'
en: Image
ru: Изображение

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Image
ru: Изображение

[ctx: BOM Explosion Item]
note: Label of a Attach field in DocType 'BOM Explosion Item'
en: Image
ru: Изображение

[ctx: BOM Item]
note: Label of a Attach field in DocType 'BOM Item'
en: Image
ru: Изображение

[ctx: BOM Operation]
note: Label of a Attach field in DocType 'BOM Operation'
en: Image
ru: Изображение

[ctx: BOM Website Item]
note: Label of a Attach field in DocType 'BOM Website Item'
en: Image
ru: Изображение

[ctx: BOM Website Operation]
note: Label of a Attach field in DocType 'BOM Website Operation'
en: Image
ru: Изображение

[ctx: Brand]
note: Label of a Attach Image field in DocType 'Brand'
en: Image
ru: Изображение

[ctx: Customer]
note: Label of a Attach Image field in DocType 'Customer'
en: Image
ru: Изображение

[ctx: Delivery Note Item]
note: Label of a Attach field in DocType 'Delivery Note Item' Label of a Section Break field in DocType 'Delivery Note Item'
en: Image
ru: Изображение

[ctx: Employee]
note: Label of a Attach Image field in DocType 'Employee'
en: Image
ru: Изображение

[ctx: Homepage Section Card]
note: Label of a Attach Image field in DocType 'Homepage Section Card'
en: Image
ru: Изображение

[ctx: Item]
note: Label of a Attach Image field in DocType 'Item'
en: Image
ru: Изображение

[ctx: Item Group]
note: Label of a Attach Image field in DocType 'Item Group'
en: Image
ru: Изображение

[ctx: Lead]
note: Label of a Attach Image field in DocType 'Lead'
en: Image
ru: Изображение

[ctx: Material Request Item]
note: Label of a Attach Image field in DocType 'Material Request Item'
en: Image
ru: Изображение

[ctx: Opportunity Item]
note: Label of a Attach field in DocType 'Opportunity Item'
en: Image
ru: Изображение

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Attach field in DocType 'POS Invoice Item'
en: Image
ru: Изображение

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Image
ru: Изображение

[ctx: Purchase Invoice Item]
note: Label of a Attach field in DocType 'Purchase Invoice Item'
en: Image
ru: Изображение

[ctx: Purchase Order Item]
note: Label of a Attach field in DocType 'Purchase Order Item'
en: Image
ru: Изображение

[ctx: Purchase Receipt Item]
note: Label of a Attach field in DocType 'Purchase Receipt Item'
en: Image
ru: Изображение

[ctx: Quotation Item]
note: Label of a Attach field in DocType 'Quotation Item' Label of a Section Break field in DocType 'Quotation Item'
en: Image
ru: Изображение

[ctx: Request for Quotation Item]
note: Label of a Attach field in DocType 'Request for Quotation Item' Label of a Section Break field in DocType 'Request for Quotation Item'
en: Image
ru: Изображение

[ctx: Sales Invoice Item]
note: Label of a Attach field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Image
ru: Изображение

[ctx: Sales Order Item]
note: Label of a Attach field in DocType 'Sales Order Item' Label of a Section Break field in DocType 'Sales Order Item'
en: Image
ru: Изображение

[ctx: Stock Entry Detail]
note: Label of a Attach field in DocType 'Stock Entry Detail'
en: Image
ru: Изображение

[ctx: Subcontracting Order Item]
note: Label of a Attach field in DocType 'Subcontracting Order Item'
en: Image
ru: Изображение

[ctx: Subcontracting Receipt Item]
note: Label of a Attach field in DocType 'Subcontracting Receipt Item'
en: Image
ru: Изображение

[ctx: Supplier]
note: Label of a Attach Image field in DocType 'Supplier'
en: Image
ru: Изображение

[ctx: Supplier Quotation Item]
note: Label of a Attach field in DocType 'Supplier Quotation Item'
en: Image
ru: Изображение

[ctx: Video]
note: Label of a Attach Image field in DocType 'Video'
en: Image
ru: Изображение

[ctx: Work Order]
note: Label of a Attach Image field in DocType 'Work Order'
en: Image
ru: Изображение

[ctx: BOM Explosion Item]
note: Label of a Image field in DocType 'BOM Explosion Item'
en: Image View
ru: Просмотр изображения

[ctx: BOM Item]
note: Label of a Image field in DocType 'BOM Item'
en: Image View
ru: Просмотр изображения

[ctx: Delivery Note Item]
note: Label of a Image field in DocType 'Delivery Note Item'
en: Image View
ru: Просмотр изображения

[ctx: Opportunity Item]
note: Label of a Image field in DocType 'Opportunity Item'
en: Image View
ru: Просмотр изображения

[ctx: POS Invoice Item]
note: Label of a Image field in DocType 'POS Invoice Item'
en: Image View
ru: Просмотр изображения

[ctx: Purchase Invoice Item]
note: Label of a Image field in DocType 'Purchase Invoice Item'
en: Image View
ru: Просмотр изображения

[ctx: Purchase Order Item]
note: Label of a Image field in DocType 'Purchase Order Item'
en: Image View
ru: Просмотр изображения

[ctx: Purchase Receipt Item]
note: Label of a Image field in DocType 'Purchase Receipt Item'
en: Image View
ru: Просмотр изображения

[ctx: Quick Stock Balance]
note: Label of a Image field in DocType 'Quick Stock Balance'
en: Image View
ru: Просмотр изображения

[ctx: Quotation Item]
note: Label of a Image field in DocType 'Quotation Item'
en: Image View
ru: Просмотр изображения

[ctx: Request for Quotation Item]
note: Label of a Image field in DocType 'Request for Quotation Item'
en: Image View
ru: Просмотр изображения

[ctx: Sales Invoice Item]
note: Label of a Image field in DocType 'Sales Invoice Item'
en: Image View
ru: Просмотр изображения

[ctx: Sales Order Item]
note: Label of a Image field in DocType 'Sales Order Item'
en: Image View
ru: Просмотр изображения

[ctx: Stock Entry Detail]
note: Label of a Image field in DocType 'Stock Entry Detail'
en: Image View
ru: Просмотр изображения

[ctx: Subcontracting Order Item]
note: Label of a Image field in DocType 'Subcontracting Order Item'
en: Image View
ru: Просмотр изображения

[ctx: Subcontracting Receipt Item]
note: Label of a Image field in DocType 'Subcontracting Receipt Item'
en: Image View
ru: Просмотр изображения

[ctx: Supplier Quotation Item]
note: Label of a Image field in DocType 'Supplier Quotation Item'
en: Image View
ru: Просмотр изображения

en: Import
ru: Импорт

[ctx: Data Import]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Import Data
ru: Импорт данных

en: Import Day Book Data
ru: Импорт данных дневника

[ctx: Import Supplier Invoice]
note: Label of a Button field in DocType 'Import Supplier Invoice'
en: Import Invoices
ru: Импорт счетов

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Import Log
ru: Лог импорта

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Import Log
ru: Лог импорта

en: Import Master Data
ru: Импорт основных данных

en: Import Successful
ru: Импорт успешно завершен

note: Name of a DocType
en: Import Supplier Invoice
ru: Импортная накладная поставщика

[ctx: Import Supplier Invoice]
note: Label of a Link in the Buying Workspace
en: Import Supplier Invoice
ru: Импортная накладная поставщика

en: Import in Bulk
ru: Импорт наливом

en: Importing Items and UOMs
ru: Импорт предметов и UOM

en: Importing Parties and Addresses
ru: Стороны импорта и адреса

en: In Maintenance
ru: В обеспечении

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: In Maintenance
ru: В обеспечении

[ctx: Downtime Entry]
note: Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
en: In Mins
ru: В минутах

[ctx: Work Order]
note: Description of the 'Lead Time' (Float) field in DocType 'Work Order'
en: In Mins
ru: В минутах

[ctx: Asset Depreciation Schedule]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Depreciation Schedule'
en: In Percentage
ru: В процентах

[ctx: Asset Finance Book]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Finance Book'
en: In Percentage
ru: В процентах

[ctx: Lead]
note: Option for the 'Qualification Status' (Select) field in DocType 'Lead'
en: In Process
ru: В процессе

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: In Process
ru: В процессе

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: In Process
ru: В процессе

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: In Process
ru: В процессе

en: In Production
ru: В производстве

en: In Progress
ru: Выполняется

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: In Progress
ru: Выполняется

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: In Progress
ru: Выполняется

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: In Progress
ru: Выполняется

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: In Progress
ru: Выполняется

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: In Progress
ru: Выполняется

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: In Progress
ru: Выполняется

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: In Progress
ru: Выполняется

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: In Progress
ru: Выполняется

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: In Progress
ru: Выполняется

en: In Qty
ru: В кол-ве

en: In Stock Qty
ru: В наличии Кол-во

en: In Transit
ru: Доставляется

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: In Transit
ru: Доставляется

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: In Transit
ru: Доставляется

en: In Value
ru: В цене

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words
ru: Прописью

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words
ru: Прописью

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words
ru: Прописью

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words
ru: Прописью

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words
ru: Прописью

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words
ru: Прописью

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words
ru: Прописью

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words
ru: Прописью

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: In Words
ru: Прописью

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words
ru: Прописью

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words (Company Currency)
ru: Словами (в валюте компании)

[ctx: Delivery Note]
note: Description of the 'In Words' (Data) field in DocType 'Delivery Note'
en: In Words (Export) will be visible once you save the Delivery Note.
ru: В Слов (Экспорт) будут видны только вы сохраните накладной.

[ctx: Delivery Note]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Delivery Note'
en: In Words will be visible once you save the Delivery Note.
ru: По словам будет виден только вы сохраните накладной.

[ctx: POS Invoice]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'POS Invoice'
en: In Words will be visible once you save the Sales Invoice.
ru: В записях будет видно как только вы сохраните счет продажи.

[ctx: Sales Invoice]
note: Description of the 'In Words (Company Currency)' (Small Text) field in DocType 'Sales Invoice'
en: In Words will be visible once you save the Sales Invoice.
ru: В записях будет видно как только вы сохраните счет продажи.

[ctx: Sales Order]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Sales Order'
en: In Words will be visible once you save the Sales Order.
ru: В словах будет видно, как только вы сохраните Сделку.

[ctx: BOM Operation]
note: Description of the 'Operation Time ' (Float) field in DocType 'BOM Operation'
en: In minutes
ru: В считанные минуты

[ctx: Delivery Settings]
note: Description of the 'Delay between Delivery Stops' (Int) field in DocType 'Delivery Settings'
en: In minutes
ru: В считанные минуты

en: In stock
ru: В наличии

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Inactive
ru: Неактивный

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Inactive
ru: Неактивный

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Inactive
ru: Неактивный

note: Label of a Link in the CRM Workspace Name of a report Label of a Link in the Selling Workspace
en: Inactive Customers
ru: Неактивные клиенты

note: Name of a report
en: Inactive Sales Items
ru: Неактивные позиции продаж

en: Incentives
ru: Стимулирование

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Incentives
ru: Стимулирование

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Include Ageing Summary
ru: Включить сводку по старению

en: Include Default FB Entries
ru: Включить записи в книгу по умолчанию

en: Include Expired
ru: Включить срок действия истек

en: Include Exploded Items
ru: Включить раздробленные элементы

[ctx: Production Plan Item]
note: Label of a Check field in DocType 'Production Plan Item'
en: Include Exploded Items
ru: Включить раздробленные элементы

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Include Exploded Items
ru: Включить раздробленные элементы

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Include Exploded Items
ru: Включить раздробленные элементы

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Include Exploded Items
ru: Включить раздробленные элементы

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Include Exploded Items
ru: Включить раздробленные элементы

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Include Exploded Items
ru: Включить раздробленные элементы

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Include Item In Manufacturing
ru: Включить товар в производство

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Include Item In Manufacturing
ru: Включить товар в производство

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Include Item In Manufacturing
ru: Включить товар в производство

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Include Item In Manufacturing
ru: Включить товар в производство

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Non Stock Items
ru: Включить отсутствующие в наличии продукты

en: Include POS Transactions
ru: Включить POS-транзакции

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include POS Transactions
ru: Включить POS-транзакции

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Include Payment (POS)
ru: Включая оплату (POS)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Include Payment (POS)
ru: Включая оплату (POS)

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include Reconciled Entries
ru: Включите примириться Записи

en: Include Sub-assembly Raw Materials
ru: Включить сырье для сборки

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Subcontracted Items
ru: Включить субподрядные товары

en: Include UOM
ru: Включить UOM

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Include UOM
ru: Включить UOM

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Include in gross
ru: Включить в брутто

en: Included in Gross Profit
ru: Включено в валовую прибыль

[ctx: Stock Entry]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock Entry'
en: Including items for sub assemblies
ru: В том числе предметы для суб собраний

en: Income
ru: Доход

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Income
ru: Доход

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Income
ru: Доход

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Income
ru: Доход

en: Income Account
ru: Счет Доходов

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Income Account
ru: Счет Доходов

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Income Account
ru: Счет Доходов

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Income Account
ru: Счет Доходов

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Income Account
ru: Счет Доходов

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Income Account
ru: Счет Доходов

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Income Account
ru: Счет Доходов

en: Incoming
ru: Входящий

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Incoming
ru: Входящий

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Incoming
ru: Входящий

en: Incoming Rate
ru: Входящая цена

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Incoming Rate
ru: Входящая цена

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Incoming Rate
ru: Входящая цена

[ctx: Serial No]
note: Label of a Float field in DocType 'Serial No'
en: Incoming Rate
ru: Входящая цена

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Incoming Rate
ru: Входящая цена

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Incoming Rate
ru: Входящая цена

en: Incoming call from {0}
ru: Входящий звонок от {0}

en: Incorrect Date
ru: Неправильная дата

en: Incorrect Warehouse
ru: Неправильный склад

en: Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
ru: Обнаружено неверное количество записей в бухгалтерской книге. Возможно, вы выбрали неверный счет в транзакции.

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: Increment
ru: Приращение

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: Increment
ru: Приращение

en: Increment cannot be 0
ru: Прирост не может быть 0

en: Increment for Attribute {0} cannot be 0
ru: Прирост за атрибут {0} не может быть 0

[ctx: Packing Slip]
note: Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
en: Indicates that the package is a part of this delivery (Only Draft)
ru: Указывает, что пакет является частью этой поставки (только проект)

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Indicator Color
ru: Цвет индикатора

en: Indirect Expenses
ru: Косвенные расходы

en: Indirect Income
ru: Косвенная прибыль

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Indirect Income
ru: Косвенная прибыль

en: Individual
ru: Частное лицо

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Individual
ru: Частное лицо

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Individual
ru: Частное лицо

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Industry
ru: Отрасль

[ctx: Industry Type]
note: Label of a Data field in DocType 'Industry Type'
en: Industry
ru: Отрасль

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Industry
ru: Отрасль

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Industry
ru: Отрасль

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Industry
ru: Отрасль

note: Name of a DocType
en: Industry Type
ru: Тип индустрии

[ctx: Delivery Trip]
note: Label of a Check field in DocType 'Delivery Trip'
en: Initial Email Notification Sent
ru: Исходящее уведомление по электронной почте отправлено

en: Initiated
ru: По инициативе

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Initiated
ru: По инициативе

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Initiated
ru: По инициативе

en: Inspected By
ru: Проверено

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Inspected By
ru: Проверено

en: Inspection Required
ru: Инспекция Обязательные

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Inspection Required
ru: Инспекция Обязательные

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Delivery
ru: Перед отправкой необходима проверка

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Purchase
ru: Перед приходованием необходима проверка

en: Inspection Type
ru: Тип контроля

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Inspection Type
ru: Тип контроля

[ctx: Installation Note]
note: Label of a Date field in DocType 'Installation Note'
en: Installation Date
ru: Дата установки

note: Name of a DocType
en: Installation Note
ru: Замечания по установке

[ctx: Installation Note]
note: Label of a Section Break field in DocType 'Installation Note' Label of a Link in the Stock Workspace
en: Installation Note
ru: Замечания по установке

note: Name of a DocType
en: Installation Note Item
ru: Установка примечаний к продукту

en: Installation Note {0} has already been submitted
ru: Установка Примечание {0} уже представлен

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Installation Status
ru: Состояние установки

[ctx: Installation Note]
note: Label of a Time field in DocType 'Installation Note'
en: Installation Time
ru: Время установки

en: Installation date cannot be before delivery date for Item {0}
ru: Дата установки не может быть до даты доставки для Пункт {0}

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Installed Qty
ru: Установленное количество

[ctx: Installation Note Item]
note: Label of a Float field in DocType 'Installation Note Item'
en: Installed Qty
ru: Установленное количество

en: Installing presets
ru: Установка пресетов

[ctx: Delivery Note]
note: Label of a Text field in DocType 'Delivery Note'
en: Instructions
ru: Инструкции

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Instructions
ru: Инструкции

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Instructions
ru: Инструкции

en: Insufficient Permissions
ru: Недостаточно разрешений

en: Insufficient Stock
ru: Недостаточный запас

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Insurance Company
ru: Страховая компания

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Insurance Details
ru: Страхование Подробнее

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance End Date
ru: Дата окончания страхования

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance Start Date
ru: Дата начала страхования

en: Insurance Start date should be less than Insurance End date
ru: Дата начала страхования должна быть раньше, чем дата окончания

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Insurance details
ru: Детали страхования

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insured value
ru: Страховое значение

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insurer
ru: Страхователь

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Integration Details
ru: Детали интеграции

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Integration ID
ru: ID интеграции

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Inter Company Invoice Reference
ru: Справочная информация для Inter Company

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Inter Company Invoice Reference
ru: Справочная информация для Inter Company

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Inter Company Invoice Reference
ru: Справочная информация для Inter Company

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Inter Company Journal Entry
ru: Запись в журнале внутренней компании

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Inter Company Journal Entry
ru: Запись в журнале внутренней компании

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Inter Company Journal Entry Reference
ru: Ссылка на журнал внутренней компании

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Inter Company Reference
ru: Справочник Интер

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Inter Company Reference
ru: Справочник Интер

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Inter Warehouse Transfer Settings
ru: Настройки передачи между складами

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Interest
ru: Интерес

en: Interested
ru: Заинтересованный

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Interested
ru: Заинтересованный

en: Internal Transfer
ru: Внутренний трансфер

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Internal Transfer
ru: Внутренний трансфер

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Internal Transfer
ru: Внутренний трансфер

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Internal Transfer
ru: Внутренний трансфер

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Internal Transfer
ru: Внутренний трансфер

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Internal Transfer
ru: Внутренний трансфер

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Internal Work History
ru: Внутренняя история работ

[ctx: Sales Partner]
note: Label of a Text field in DocType 'Sales Partner'
en: Introduction
ru: Введение

en: Invalid Account
ru: Неверный аккаунт

en: Invalid Attribute
ru: Неправильный атрибут

en: Invalid Barcode. There is no Item attached to this barcode.
ru: Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета.

en: Invalid Blanket Order for the selected Customer and Item
ru: Недействительный общий заказ для выбранного клиента и продукта

en: Invalid Child Procedure
ru: Недействительная детская процедура

en: Invalid Company for Inter Company Transaction.
ru: Неправильная компания для межфирменной сделки.

en: Invalid Credentials
ru: Неверные учетные данные

en: Invalid Gross Purchase Amount
ru: Неверная сумма покупки брутто

en: Invalid Item
ru: Недействительный товар

en: Invalid Opening Entry
ru: Недействительная вступительная запись

en: Invalid POS Invoices
ru: Недействительные счета POS

en: Invalid Parent Account
ru: Неверный родительский счет

en: Invalid Part Number
ru: Неверный номер детали

en: Invalid Posting Time
ru: Недопустимое время проводки

en: Invalid Quantity
ru: Неверное количество

en: Invalid Selling Price
ru: Недействительная цена продажи

en: Invalid URL
ru: Неправильный URL

en: Invalid Value
ru: Неверное значение

en: Invalid condition expression
ru: Недействительное выражение условия

en: Invalid lost reason {0}, please create a new lost reason
ru: Недопустимая потерянная причина {0}, создайте новую потерянную причину

en: Invalid naming series (. missing) for {0}
ru: Недопустимая серия имен (. Отсутствует) для {0}

en: Invalid reference {0} {1}
ru: Недопустимая ссылка {0} {1}

en: Invalid {0}
ru: Неверный {0}

en: Invalid {0} for Inter Company Transaction.
ru: Недопустимый {0} для транзакции между компаниями.

en: Invalid {0}: {1}
ru: Неверный {0}: {1}

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Inventory
ru: Товарный запас

en: Investments
ru: Инвестиции

en: Invoice
ru: Счет

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Invoice
ru: Счет

[ctx: Loyalty Point Entry]
note: Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
en: Invoice
ru: Счет

[ctx: Subscription Invoice]
note: Label of a Dynamic Link field in DocType 'Subscription Invoice'
en: Invoice
ru: Счет

[ctx: Payment Reconciliation Invoice]
note: Label of a Date field in DocType 'Payment Reconciliation Invoice'
en: Invoice Date
ru: Дата счета

note: Name of a DocType
en: Invoice Discounting
ru: Дисконтирование счета

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Invoice Discounting
ru: Дисконтирование счета

en: Invoice Grand Total
ru: Общая сумма счета

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Invoice Number
ru: Номер cчета

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Number
ru: Номер cчета

[ctx: Payment Reconciliation Invoice]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
en: Invoice Number
ru: Номер cчета

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Number
ru: Номер cчета

en: Invoice Portion
ru: Часть счета

[ctx: Overdue Payment]
note: Label of a Percent field in DocType 'Overdue Payment'
en: Invoice Portion
ru: Часть счета

[ctx: Payment Schedule]
note: Label of a Percent field in DocType 'Payment Schedule'
en: Invoice Portion
ru: Часть счета

en: Invoice Posting Date
ru: Счет Дата размещения

[ctx: Import Supplier Invoice]
note: Label of a Select field in DocType 'Import Supplier Invoice'
en: Invoice Series
ru: Серия счетов

en: Invoice Status
ru: Статус счета

en: Invoice Type
ru: Тип счета

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Invoice Type
ru: Тип счета

[ctx: Opening Invoice Creation Tool]
note: Label of a Select field in DocType 'Opening Invoice Creation Tool'
en: Invoice Type
ru: Тип счета

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Type
ru: Тип счета

[ctx: Payment Reconciliation Invoice]
note: Label of a Select field in DocType 'Payment Reconciliation Invoice'
en: Invoice Type
ru: Тип счета

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Type
ru: Тип счета

en: Invoice already created for all billing hours
ru: Счет, уже созданный для всех платежных часов

en: Invoice can't be made for zero billing hour
ru: Счета не могут быть выставлены за нулевой расчетный час

en: Invoiced Amount
ru: Сумма по счетам

en: Invoices
ru: Счета

[ctx: Invoice Discounting]
note: Label of a Table field in DocType 'Invoice Discounting'
en: Invoices
ru: Счета

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Invoices
ru: Счета

[ctx: POS Profile]
note: Group in POS Profile's connections
en: Invoices
ru: Счета

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Invoices
ru: Счета

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Invoices
ru: Счета

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Inward
ru: Внутренний

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Inward
ru: Внутренний

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Inward
ru: Внутренний

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Is Account Payable
ru: Является ли кредиторская задолженность

en: Is Active
ru: Активен

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Active
ru: Активен

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Is Active
ru: Активен

[ctx: Subcontracting BOM]
note: Label of a Check field in DocType 'Subcontracting BOM'
en: Is Active
ru: Активен

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Advance
ru: Является Advance

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Is Advance
ru: Является Advance

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Is Advance
ru: Является Advance

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Is Advance
ru: Является Advance

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Is Advance
ru: Является Advance

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Is Billable
ru: Является платным

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: Is Cancelled
ru: Является отмененным

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Is Cancelled
ru: Является отмененным

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Is Cancelled
ru: Является отмененным

[ctx: Share Balance]
note: Label of a Check field in DocType 'Share Balance'
en: Is Company
ru: Это компания

[ctx: Shareholder]
note: Label of a Check field in DocType 'Shareholder'
en: Is Company
ru: Это компания

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Company Account
ru: Учетная запись компании

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Consolidated
ru: Консолидировано

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Container
ru: Контейнер

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Is Cumulative
ru: Накопительно

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Is Cumulative
ru: Накопительно

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Customer Provided Item
ru: Предоставляется ли клиент

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Imported
ru: Импортированы ли данные дневника

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Processed
ru: Обработаны ли данные дневника

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Default
ru: По умолчанию

[ctx: Dunning Type]
note: Label of a Check field in DocType 'Dunning Type'
en: Is Default
ru: По умолчанию

[ctx: Item Manufacturer]
note: Label of a Check field in DocType 'Item Manufacturer'
en: Is Default
ru: По умолчанию

[ctx: Payment Gateway Account]
note: Label of a Check field in DocType 'Payment Gateway Account'
en: Is Default
ru: По умолчанию

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Default Account
ru: Учетная запись по умолчанию

[ctx: Dunning Letter Text]
note: Label of a Check field in DocType 'Dunning Letter Text'
en: Is Default Language
ru: Язык по умолчанию

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Delivery Note Required for Sales Invoice Creation?
ru: Требуется ли накладная для создания счета?

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Discounted
ru: Со скидкой

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Discounted
ru: Со скидкой

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Is Existing Asset
ru: Является ли существующего актива

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Fixed Asset
ru: Является основным средством

[ctx: Landed Cost Item]
note: Label of a Check field in DocType 'Landed Cost Item'
en: Is Fixed Asset
ru: Является основным средством

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Fixed Asset
ru: Является основным средством

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Fixed Asset
ru: Является основным средством

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Fixed Asset
ru: Является основным средством

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Fixed Asset
ru: Является основным средством

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Fixed Asset
ru: Является основным средством

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Is Free Item
ru: Это бесплатный товар

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Free Item
ru: Это бесплатный товар

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Free Item
ru: Это бесплатный товар

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Free Item
ru: Это бесплатный товар

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Free Item
ru: Это бесплатный товар

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Is Free Item
ru: Это бесплатный товар

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Free Item
ru: Это бесплатный товар

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Is Free Item
ru: Это бесплатный товар

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Is Free Item
ru: Это бесплатный товар

en: Is Frozen
ru: Замерз

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Frozen
ru: Замерз

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Frozen
ru: Замерз

en: Is Group
ru: Группа

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Is Group
ru: Группа

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Is Group
ru: Группа

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Is Group
ru: Группа

[ctx: Customer Group]
note: Label of a Check field in DocType 'Customer Group'
en: Is Group
ru: Группа

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Is Group
ru: Группа

[ctx: Item Group]
note: Label of a Check field in DocType 'Item Group'
en: Is Group
ru: Группа

[ctx: Ledger Merge]
note: Label of a Check field in DocType 'Ledger Merge'
en: Is Group
ru: Группа

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Group
ru: Группа

[ctx: Quality Procedure]
note: Label of a Check field in DocType 'Quality Procedure'
en: Is Group
ru: Группа

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Is Group
ru: Группа

[ctx: Supplier Group]
note: Label of a Check field in DocType 'Supplier Group'
en: Is Group
ru: Группа

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Group
ru: Группа

[ctx: Territory]
note: Label of a Check field in DocType 'Territory'
en: Is Group
ru: Группа

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Internal Customer
ru: Внутренний клиент

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Internal Customer
ru: Внутренний клиент

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Internal Customer
ru: Внутренний клиент

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Is Internal Customer
ru: Внутренний клиент

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Internal Supplier
ru: Внутренний поставщик

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Internal Supplier
ru: Внутренний поставщик

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Internal Supplier
ru: Внутренний поставщик

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Internal Supplier
ru: Внутренний поставщик

[ctx: Applicable On Account]
note: Label of a Check field in DocType 'Applicable On Account'
en: Is Mandatory
ru: Является обязательным

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Imported
ru: Импортированы ли основные данные

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Processed
ru: Обработка основных данных

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Milestone
ru: Является этапом

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Opening
ru: Открывает

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Is Opening
ru: Открывает

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Is Opening
ru: Открывает

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Is Opening
ru: Открывает

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Is Opening Entry
ru: Открывающая запись

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Is Opening Entry
ru: Открывающая запись

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Is Opening Entry
ru: Открывающая запись

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Paid
ru: Оплачено

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Order Required for Purchase Invoice & Receipt Creation?
ru: Требуется ли заказ на покупку для создания счета и квитанции?

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Receipt Required for Purchase Invoice Creation?
ru: Требуется ли квитанция о покупке для создания счета?

en: Is Return
ru: Возврат

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Return
ru: Возврат

[ctx: POS Invoice Reference]
note: Label of a Check field in DocType 'POS Invoice Reference'
en: Is Return
ru: Возврат

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Return
ru: Возврат

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Is Return
ru: Возврат

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Is Return
ru: Возврат

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Return (Credit Note)
ru: Возврат (кредитная нота)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Return (Credit Note)
ru: Возврат (кредитная нота)

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Return (Debit Note)
ru: Возврат (дебетовая заметка)

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Sales Order Required for Sales Invoice & Delivery Note Creation?
ru: Требуется ли заказ на продажу для создания счета и накладной?

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Subcontracted
ru: Является субподрядом

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Subcontracted
ru: Является субподрядом

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Subcontracted
ru: Является субподрядом

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Is Subcontracted
ru: Является субподрядом

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Template
ru: Является шаблоном

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Transporter
ru: Является перевозчиком

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Is a Subscription
ru: Является подпиской

[ctx: Purchase Taxes and Charges]
note: Label of a Check field in DocType 'Purchase Taxes and Charges'
en: Is this Tax included in Basic Rate?
ru: Этот налог Входит ли в базовой ставки?

[ctx: Sales Taxes and Charges]
note: Label of a Check field in DocType 'Sales Taxes and Charges'
en: Is this Tax included in Basic Rate?
ru: Этот налог Входит ли в базовой ставки?

note: Name of a DocType
en: Issue
ru: Запрос

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Issue
ru: Запрос

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Issue
ru: Запрос

[ctx: Issue]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Issue
ru: Запрос

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Issue
ru: Запрос

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Issue
ru: Запрос

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Issue
ru: Запрос

[ctx: Warranty Claim]
note: Label of a Text Editor field in DocType 'Warranty Claim'
en: Issue
ru: Запрос

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Issue Credit Note
ru: Кредитная кредитная карта

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Issue Date
ru: Дата запроса

en: Issue Material
ru: Запрос на материал

note: Name of a DocType
en: Issue Priority
ru: Приоритет вопроса

[ctx: Issue Priority]
note: Label of a Link in the Support Workspace
en: Issue Priority
ru: Приоритет вопроса

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Split From
ru: Выпуск Сплит От

note: Name of a DocType
en: Issue Type
ru: Тип вопроса

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Type
ru: Тип вопроса

[ctx: Issue Type]
note: Label of a Link in the Support Workspace
en: Issue Type
ru: Тип вопроса

en: Issued
ru: Запрошено

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Issued
ru: Запрошено

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Issued
ru: Запрошено

note: Name of a report
en: Issued Items Against Work Order
ru: Продукты выпущенные под заказ

note: Label of a Card Break in the Support Workspace
en: Issues
ru: Вопросов

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Issues
ru: Вопросов

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Issuing Date
ru: Дата получения

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Issuing Date
ru: Дата получения

en: It is needed to fetch Item Details.
ru: Это необходимо для отображения подробностей продукта.

note: Name of a DocType
en: Item
ru: Продукт

[ctx: Asset Repair Consumed Item]
note: Label of a Link field in DocType 'Asset Repair Consumed Item'
en: Item
ru: Продукт

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item
ru: Продукт

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item
ru: Продукт

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Item
ru: Продукт

[ctx: Blanket Order]
note: Label of a Table field in DocType 'Blanket Order'
en: Item
ru: Продукт

[ctx: Item]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Manufacturing Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace Lab
en: Item
ru: Продукт

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item
ru: Продукт

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item
ru: Продукт

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Item
ru: Продукт

[ctx: Product Bundle Item]
note: Label of a Link field in DocType 'Product Bundle Item'
en: Item
ru: Продукт

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item
ru: Продукт

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Item
ru: Продукт

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item
ru: Продукт

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Item
ru: Продукт

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item
ru: Продукт

en: Item 1
ru: Продукт 1

en: Item 2
ru: Продукт 2

en: Item 3
ru: Продукт 3

en: Item 4
ru: Продукт 4

en: Item 5
ru: Продукт 5

note: Name of a DocType
en: Item Alternative
ru: Альтернативный продукт

[ctx: Item Alternative]
note: Label of a Link in the Stock Workspace
en: Item Alternative
ru: Альтернативный продукт

note: Name of a DocType
en: Item Attribute
ru: Атрибут продукта

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Item Attribute
ru: Атрибут продукта

[ctx: Item Attribute]
note: Label of a Link in the Stock Workspace
en: Item Attribute
ru: Атрибут продукта

[ctx: Item Variant]
note: Label of a Link field in DocType 'Item Variant'
en: Item Attribute
ru: Атрибут продукта

note: Name of a DocType
en: Item Attribute Value
ru: Значение признака продукта

[ctx: Item Variant]
note: Label of a Data field in DocType 'Item Variant'
en: Item Attribute Value
ru: Значение признака продукта

[ctx: Item Attribute]
note: Label of a Table field in DocType 'Item Attribute'
en: Item Attribute Values
ru: Пункт значений атрибутов

note: Name of a report
en: Item Balance (Simple)
ru: Остаток продукта (простой)

note: Name of a DocType
en: Item Barcode
ru: Штрих-код продукта

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Barcode
ru: Штрих-код продукта

en: Item Code
ru: Код продукта

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Item Code
ru: Код продукта

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Item Code
ru: Код продукта

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Item Code
ru: Код продукта

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Item Code
ru: Код продукта

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Code
ru: Код продукта

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Code
ru: Код продукта

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Code
ru: Код продукта

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Item Code
ru: Код продукта

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item Code
ru: Код продукта

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Item Code
ru: Код продукта

[ctx: BOM Website Item]
note: Label of a Link field in DocType 'BOM Website Item'
en: Item Code
ru: Код продукта

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Item Code
ru: Код продукта

[ctx: Blanket Order Item]
note: Label of a Link field in DocType 'Blanket Order Item'
en: Item Code
ru: Код продукта

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Code
ru: Код продукта

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Code
ru: Код продукта

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Item Code
ru: Код продукта

[ctx: Installation Note Item]
note: Label of a Link field in DocType 'Installation Note Item'
en: Item Code
ru: Код продукта

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Code
ru: Код продукта

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Item Code
ru: Код продукта

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Item Code
ru: Код продукта

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Item Code
ru: Код продукта

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Code
ru: Код продукта

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Item Code
ru: Код продукта

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Item Code
ru: Код продукта

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Item Code
ru: Код продукта

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Item Code
ru: Код продукта

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Code
ru: Код продукта

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Item Code
ru: Код продукта

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Code
ru: Код продукта

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Item Code
ru: Код продукта

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Item Code
ru: Код продукта

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Code
ru: Код продукта

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Item Code
ru: Код продукта

[ctx: Pricing Rule Item Code]
note: Label of a Link field in DocType 'Pricing Rule Item Code'
en: Item Code
ru: Код продукта

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Item Code
ru: Код продукта

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Item Code
ru: Код продукта

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Code
ru: Код продукта

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Item Code
ru: Код продукта

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Code
ru: Код продукта

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Item Code
ru: Код продукта

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Code
ru: Код продукта

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Item Code
ru: Код продукта

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Code
ru: Код продукта

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Item Code
ru: Код продукта

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Code
ru: Код продукта

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Item Code
ru: Код продукта

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Code
ru: Код продукта

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Code
ru: Код продукта

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Code
ru: Код продукта

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Code
ru: Код продукта

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Item Code
ru: Код продукта

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Item Code
ru: Код продукта

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Item Code
ru: Код продукта

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Item Code
ru: Код продукта

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Item Code
ru: Код продукта

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Item Code
ru: Код продукта

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Item Code
ru: Код продукта

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Item Code
ru: Код продукта

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Item Code
ru: Код продукта

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Code
ru: Код продукта

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Code
ru: Код продукта

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Item Code
ru: Код продукта

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Item Code
ru: Код продукта

en: Item Code cannot be changed for Serial No.
ru: Код продукта не может быть изменен для серийного номера

en: Item Code required at Row No {0}
ru: Требуется код продукта в строке № {0}

en: Item Code: {0} is not available under warehouse {1}.
ru: Код товара: {0} недоступен на складе {1}.

note: Name of a DocType
en: Item Customer Detail
ru: Пункт Детальное клиентов

note: Name of a DocType
en: Item Default
ru: Продукт по умолчанию

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Item Defaults
ru: Элементы по умолчанию

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Item Defaults
ru: Элементы по умолчанию

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Item Description
ru: Описание продукта

[ctx: BOM Item]
note: Label of a Text Editor field in DocType 'BOM Item'
en: Item Description
ru: Описание продукта

[ctx: BOM Website Item]
note: Label of a Text Editor field in DocType 'BOM Website Item'
en: Item Description
ru: Описание продукта

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Item Description
ru: Описание продукта

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Item Description
ru: Описание продукта

[ctx: Quick Stock Balance]
note: Label of a Small Text field in DocType 'Quick Stock Balance'
en: Item Description
ru: Описание продукта

[ctx: Work Order]
note: Label of a Small Text field in DocType 'Work Order'
en: Item Description
ru: Описание продукта

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Item Details
ru: Детальная информация о продукте

note: Name of a DocType
en: Item Group
ru: Продуктовая группа

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item Group
ru: Продуктовая группа

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Item Group
ru: Продуктовая группа

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Group
ru: Продуктовая группа

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Group
ru: Продуктовая группа

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Group
ru: Продуктовая группа

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Item Group
ru: Продуктовая группа

[ctx: Item Group]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Group
ru: Продуктовая группа

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Group
ru: Продуктовая группа

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Group
ru: Продуктовая группа

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Group
ru: Продуктовая группа

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Group
ru: Продуктовая группа

[ctx: POS Item Group]
note: Label of a Link field in DocType 'POS Item Group'
en: Item Group
ru: Продуктовая группа

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item Group
ru: Продуктовая группа

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Group
ru: Продуктовая группа

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Group
ru: Продуктовая группа

[ctx: Pricing Rule Item Group]
note: Label of a Link field in DocType 'Pricing Rule Item Group'
en: Item Group
ru: Продуктовая группа

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Group
ru: Продуктовая группа

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Group
ru: Продуктовая группа

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Group
ru: Продуктовая группа

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Group
ru: Продуктовая группа

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Group
ru: Продуктовая группа

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Group
ru: Продуктовая группа

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Group
ru: Продуктовая группа

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Group
ru: Продуктовая группа

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Group
ru: Продуктовая группа

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Group
ru: Продуктовая группа

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Group
ru: Продуктовая группа

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Group
ru: Продуктовая группа

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Item Group
ru: Продуктовая группа

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item Group
ru: Продуктовая группа

[ctx: Website Item Group]
note: Label of a Link field in DocType 'Website Item Group'
en: Item Group
ru: Продуктовая группа

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Item Group Defaults
ru: Элемент группы по умолчанию

[ctx: Item Group]
note: Label of a Data field in DocType 'Item Group'
en: Item Group Name
ru: Название группы продуктов

en: Item Group Tree
ru: Структура продуктовых групп

en: Item Group not mentioned in item master for item {0}
ru: Пункт Группа не упоминается в мастера пункт по пункту {0}

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Item Groups
ru: Продуктовые группы

[ctx: BOM]
note: Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
en: Item Image (if not slideshow)
ru: Изображение продукта (не для слайд-шоу)

[ctx: Pick List]
note: Label of a Table field in DocType 'Pick List'
en: Item Locations
ru: Расположение предметов

note: Name of a role
en: Item Manager
ru: Менеджер продукта

note: Name of a DocType
en: Item Manufacturer
ru: Производитель товара

[ctx: Item Manufacturer]
note: Label of a Link in the Stock Workspace
en: Item Manufacturer
ru: Производитель товара

en: Item Name
ru: Название продукта

[ctx: Asset]
note: Label of a Read Only field in DocType 'Asset'
en: Item Name
ru: Название продукта

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Item Name
ru: Название продукта

[ctx: Asset Capitalization Service Item]
note: Label of a Data field in DocType 'Asset Capitalization Service Item'
en: Item Name
ru: Название продукта

[ctx: Asset Capitalization Stock Item]
note: Label of a Data field in DocType 'Asset Capitalization Stock Item'
en: Item Name
ru: Название продукта

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Name
ru: Название продукта

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Name
ru: Название продукта

[ctx: BOM]
note: Label of a Data field in DocType 'BOM'
en: Item Name
ru: Название продукта

[ctx: BOM Creator]
note: Label of a Data field in DocType 'BOM Creator'
en: Item Name
ru: Название продукта

[ctx: BOM Creator Item]
note: Label of a Data field in DocType 'BOM Creator Item'
en: Item Name
ru: Название продукта

[ctx: BOM Explosion Item]
note: Label of a Data field in DocType 'BOM Explosion Item'
en: Item Name
ru: Название продукта

[ctx: BOM Item]
note: Label of a Data field in DocType 'BOM Item'
en: Item Name
ru: Название продукта

[ctx: BOM Scrap Item]
note: Label of a Data field in DocType 'BOM Scrap Item'
en: Item Name
ru: Название продукта

[ctx: BOM Website Item]
note: Label of a Data field in DocType 'BOM Website Item'
en: Item Name
ru: Название продукта

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Item Name
ru: Название продукта

[ctx: Blanket Order Item]
note: Label of a Data field in DocType 'Blanket Order Item'
en: Item Name
ru: Название продукта

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Item Name
ru: Название продукта

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Name
ru: Название продукта

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Item Name
ru: Название продукта

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Item Name
ru: Название продукта

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Item Name
ru: Название продукта

[ctx: Job Card]
note: Label of a Read Only field in DocType 'Job Card'
en: Item Name
ru: Название продукта

[ctx: Job Card Item]
note: Label of a Data field in DocType 'Job Card Item'
en: Item Name
ru: Название продукта

[ctx: Maintenance Schedule Detail]
note: Label of a Data field in DocType 'Maintenance Schedule Detail'
en: Item Name
ru: Название продукта

[ctx: Maintenance Schedule Item]
note: Label of a Data field in DocType 'Maintenance Schedule Item'
en: Item Name
ru: Название продукта

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Item Name
ru: Название продукта

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Item Name
ru: Название продукта

[ctx: Material Request Plan Item]
note: Label of a Data field in DocType 'Material Request Plan Item'
en: Item Name
ru: Название продукта

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Item Name
ru: Название продукта

[ctx: Opportunity Item]
note: Label of a Data field in DocType 'Opportunity Item'
en: Item Name
ru: Название продукта

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Item Name
ru: Название продукта

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Item Name
ru: Название продукта

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Item Name
ru: Название продукта

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Name
ru: Название продукта

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Item Name
ru: Название продукта

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Item Name
ru: Название продукта

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Item Name
ru: Название продукта

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Item Name
ru: Название продукта

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Item Name
ru: Название продукта

[ctx: Putaway Rule]
note: Label of a Data field in DocType 'Putaway Rule'
en: Item Name
ru: Название продукта

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Item Name
ru: Название продукта

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Name
ru: Название продукта

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Item Name
ru: Название продукта

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Item Name
ru: Название продукта

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Item Name
ru: Название продукта

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Item Name
ru: Название продукта

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Item Name
ru: Название продукта

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Item Name
ru: Название продукта

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Name
ru: Название продукта

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Item Name
ru: Название продукта

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Item Name
ru: Название продукта

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Item Name
ru: Название продукта

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Item Name
ru: Название продукта

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Name
ru: Название продукта

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Item Name
ru: Название продукта

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Item Name
ru: Название продукта

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Item Name
ru: Название продукта

[ctx: Work Order Item]
note: Label of a Data field in DocType 'Work Order Item'
en: Item Name
ru: Название продукта

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Item Naming By
ru: Наименование продукта по

note: Name of a DocType
en: Item Price
ru: Цена продукта

[ctx: Item Price]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Price
ru: Цена продукта

note: Name of a report Label of a Link in the Stock Workspace
en: Item Price Stock
ru: Стоимость продукта на складе

en: Item Price added for {0} in Price List {1}
ru: Цена продукта {0} добавлена в прайс-лист {1}

en: Item Price updated for {0} in Price List {1}
ru: Цена продукта {0} обновлена в прайс-листе {1}

note: Name of a report Label of a Link in the Stock Workspace
en: Item Prices
ru: Цены продукта

note: Name of a DocType
en: Item Quality Inspection Parameter
ru: Параметр контроля качества продукта

[ctx: Quality Inspection Template]
note: Label of a Table field in DocType 'Quality Inspection Template'
en: Item Quality Inspection Parameter
ru: Параметр контроля качества продукта

note: Name of a DocType
en: Item Reorder
ru: Повторный заказ продукта

en: Item Row {0}: {1} {2} does not exist in above '{1}' table
ru: Строка {0}: {1} {2} не существует в таблице «{1}»

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Serial No
ru: Серийный номер продукта

note: Name of a report Label of a Link in the Stock Workspace
en: Item Shortage Report
ru: Отчет о нехватке продуктов

note: Name of a DocType
en: Item Supplier
ru: Поставщик продукта

note: Name of a DocType
en: Item Tax
ru: Налог на продукт

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Item Tax
ru: Налог на продукт

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Item Tax Amount Included in Value
ru: Сумма налога на имущество, включенная в стоимость

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Item Tax Amount Included in Value
ru: Сумма налога на имущество, включенная в стоимость

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

[ctx: Purchase Invoice Item]
note: Label of a Code field in DocType 'Purchase Invoice Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

[ctx: Purchase Order Item]
note: Label of a Code field in DocType 'Purchase Order Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

[ctx: Purchase Receipt Item]
note: Label of a Code field in DocType 'Purchase Receipt Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

[ctx: Quotation Item]
note: Label of a Code field in DocType 'Quotation Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

[ctx: Sales Order Item]
note: Label of a Code field in DocType 'Sales Order Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

[ctx: Supplier Quotation Item]
note: Label of a Code field in DocType 'Supplier Quotation Item'
en: Item Tax Rate
ru: Ставка налогов на продукт

en: Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
ru: Строка налога {0} должен иметь счет типа Налога, Доход, Расходов или Облагаемый налогом

note: Name of a DocType
en: Item Tax Template
ru: Шаблон налога

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Tax Template
ru: Шаблон налога

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Item Tax Template
ru: Шаблон налога

[ctx: Item Tax Template]
note: Label of a Link in the Accounting Workspace
en: Item Tax Template
ru: Шаблон налога

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Tax Template
ru: Шаблон налога

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Tax Template
ru: Шаблон налога

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Tax Template
ru: Шаблон налога

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Tax Template
ru: Шаблон налога

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Tax Template
ru: Шаблон налога

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Tax Template
ru: Шаблон налога

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Tax Template
ru: Шаблон налога

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Tax Template
ru: Шаблон налога

note: Name of a DocType
en: Item Tax Template Detail
ru: Деталь шаблона налога детали

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Item To Manufacture
ru: Продукт для производства

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item UOM
ru: Единиц продукта

en: Item Unavailable
ru: Товар недоступен

note: Name of a DocType
en: Item Variant
ru: Модификация продукта

note: Name of a DocType
en: Item Variant Attribute
ru: Характеристики модификации продукта

note: Name of a report Label of a Link in the Stock Workspace
en: Item Variant Details
ru: Подробности модификации продукта

note: Name of a DocType
en: Item Variant Settings
ru: Параметры модификации продукта

[ctx: Item Variant Settings]
note: Label of a Link in the Stock Workspace
en: Item Variant Settings
ru: Параметры модификации продукта

en: Item Variant {0} already exists with same attributes
ru: Модификация продукта {0} с этими атрибутами уже существует

en: Item Variants updated
ru: Обновлены варианты предметов

note: Name of a DocType
en: Item Website Specification
ru: Описание продукта для сайта

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Item Weight Details
ru: Сведения о весе товара

[ctx: Sales Taxes and Charges]
note: Label of a Code field in DocType 'Sales Taxes and Charges'
en: Item Wise Tax Detail
ru: Подробная информация о налоге на товар

[ctx: Purchase Taxes and Charges]
note: Label of a Code field in DocType 'Purchase Taxes and Charges'
en: Item Wise Tax Detail
ru: Пункт Мудрые налоговые данные

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Item and Warranty Details
ru: Продукт и гарантийные условия

en: Item for row {0} does not match Material Request
ru: Элемент для строки {0} не соответствует запросу материала

en: Item has variants.
ru: Продукт имеет модификации

en: Item must be added using 'Get Items from Purchase Receipts' button
ru: Продукт должен быть добавлен с помощью кнопки "Получить продукты из покупки '

en: Item name
ru: Название продукта

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item operation
ru: Работа с элементами

[ctx: BOM]
note: Description of the 'Item' (Link) field in DocType 'BOM'
en: Item to be manufactured or repacked
ru: Продукт должен быть произведен или переупакован

en: Item variant {0} exists with same attributes
ru: Вариант продукта {0} с этими атрибутами уже существует

en: Item {0} does not exist
ru: Продукт {0} не существует

en: Item {0} does not exist in the system or has expired
ru: Продукт {0} не существует или просрочен

en: Item {0} has already been returned
ru: Продукт {0} уже возвращен

en: Item {0} has been disabled
ru: Продукт {0} не годен

en: Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No
ru: Товар {0} не имеет серийного номера. Доставка осуществляется только для товаров с серийным номером.

en: Item {0} has reached its end of life on {1}
ru: Продукт {0} достигокончания срока годности на {1}

en: Item {0} ignored since it is not a stock item
ru: Продукт {0} игнорируется, так как это не складские позиции

en: Item {0} is cancelled
ru: Продукт {0} отменен

en: Item {0} is disabled
ru: Продукт {0} отключен

en: Item {0} is not a serialized Item
ru: Продукт {0} не сериализованным продуктом

en: Item {0} is not a stock Item
ru: Продукта {0} нет на складе

en: Item {0} is not active or end of life has been reached
ru: Продукт {0} не активен или истек срок годности

en: Item {0} must be a Fixed Asset Item
ru: Продукт {0} должен быть объектом основных средств

en: Item {0} must be a Sub-contracted Item
ru: Продукт {0} должен быть предметом субподряда

en: Item {0} must be a non-stock item
ru: Продукт {0} должен отсутствовать на складе

en: Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).
ru: Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).

en: Item {0}: {1} qty produced.
ru: Элемент {0}: произведено {1} кол-во.

note: Name of a report
en: Item-wise Price List Rate
ru: Цена продукта в прайс-листе

note: Name of a report Label of a Link in the Buying Workspace
en: Item-wise Purchase History
ru: История покупок по продуктам

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Purchase Register
ru: Реестр покупок по продуктам

note: Name of a report Label of a Link in the Selling Workspace
en: Item-wise Sales History
ru: История продаж по продуктам

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Sales Register
ru: Реестр продаж по продуктам

en: Item: {0} does not exist in the system
ru: Продукт: {0} не существует

en: Items
ru: Продукты

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Items
ru: Продукты

[ctx: BOM Creator]
note: Label of a Table field in DocType 'BOM Creator'
en: Items
ru: Продукты

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Items
ru: Продукты

[ctx: Installation Note]
note: Label of a Table field in DocType 'Installation Note'
en: Items
ru: Продукты

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Items
ru: Продукты

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Items
ru: Продукты

[ctx: Material Request]
note: Label of a Table field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Items
ru: Продукты

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity' Label of a Table field in DocType 'Opportunity'
en: Items
ru: Продукты

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Items
ru: Продукты

[ctx: Packing Slip]
note: Label of a Table field in DocType 'Packing Slip'
en: Items
ru: Продукты

[ctx: Product Bundle]
note: Label of a Section Break field in DocType 'Product Bundle' Label of a Table field in DocType 'Product Bundle'
en: Items
ru: Продукты

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Table field in DocType 'Purchase Invoice'
en: Items
ru: Продукты

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Items
ru: Продукты

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Table field in DocType 'Purchase Receipt'
en: Items
ru: Продукты

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Items
ru: Продукты

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Items
ru: Продукты

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Table field in DocType 'Sales Invoice'
en: Items
ru: Продукты

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Items
ru: Продукты

[ctx: Stock Entry]
note: Label of a Table field in DocType 'Stock Entry' Label of a Section Break field in DocType 'Stock Entry'
en: Items
ru: Продукты

[ctx: Stock Reconciliation]
note: Label of a Table field in DocType 'Stock Reconciliation'
en: Items
ru: Продукты

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Items
ru: Продукты

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Items
ru: Продукты

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Items
ru: Продукты

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Items
ru: Продукты

note: Label of a Card Break in the Buying Workspace
en: Items & Pricing
ru: Продукты и цены

en: Items Filter
ru: Фильтр элементов

en: Items Required
ru: Необходимые предметы

note: Label of a Link in the Buying Workspace Name of a report
en: Items To Be Requested
ru: Запрашиваемые продукты

note: Label of a Card Break in the Selling Workspace
en: Items and Pricing
ru: Продукты и цены

en: Items for Raw Material Request
ru: Товары для запроса сырья

en: Items to Manufacture are required to pull the Raw Materials associated with it.
ru: Предметы для производства необходимы для получения связанного с ними сырья.

[ctx: Pick List]
note: Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List'
en: Items under this warehouse will be suggested
ru: Товары под этот склад будут предложены

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Itemwise Discount
ru: Itemwise Скидка

note: Name of a report Label of a Link in the Stock Workspace
en: Itemwise Recommended Reorder Level
ru: Рекомендация пополнения уровня продукта

note: Name of a DocType
en: Job Card
ru: Карточка работы

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Job Card
ru: Карточка работы

[ctx: Job Card]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Job Card
ru: Карточка работы

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Job Card
ru: Карточка работы

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Job Card
ru: Карточка работы

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Job Card
ru: Карточка работы

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Job Card
ru: Карточка работы

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Job Card
ru: Карточка работы

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order'
en: Job Card
ru: Карточка работы

en: Job Card Analysis
ru: Анализ карточки вакансии

note: Name of a DocType
en: Job Card Item
ru: Номер карты заданий

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Job Card Item
ru: Номер карты заданий

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Job Card Item
ru: Номер карты заданий

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Job Card Summary
ru: Сводка карточки вакансии

note: Name of a DocType
en: Job Card Time Log
ru: Журнал учета рабочего времени

en: Job Started
ru: Работа началась

[ctx: Job Card]
note: Label of a Check field in DocType 'Job Card'
en: Job Started
ru: Работа началась

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Job Title
ru: Должность

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Job Title
ru: Должность

en: Job card {0} created
ru: Карта работы {0} создана

en: Join
ru: Присоединиться

en: Journal Entries {0} are un-linked
ru: Записи в журнале {0} не-связаны

note: Name of a DocType
en: Journal Entry
ru: Запись в журнале

[ctx: Asset]
note: Group in Asset's connections Linked DocType in Asset's connections
en: Journal Entry
ru: Запись в журнале

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Journal Entry
ru: Запись в журнале

[ctx: Depreciation Schedule]
note: Label of a Link field in DocType 'Depreciation Schedule'
en: Journal Entry
ru: Запись в журнале

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Journal Entry
ru: Запись в журнале

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Journal Entry
ru: Запись в журнале

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Journal Entry
ru: Запись в журнале

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Journal Entry
ru: Запись в журнале

note: Name of a DocType
en: Journal Entry Account
ru: Запись в журнале счета

note: Name of a DocType
en: Journal Entry Template
ru: Шаблон записи журнала

[ctx: Journal Entry Template]
note: Label of a Link in the Accounting Workspace
en: Journal Entry Template
ru: Шаблон записи журнала

note: Name of a DocType
en: Journal Entry Template Account
ru: Учетная запись шаблона записи журнала

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Journal Entry Type
ru: Тип записи журнала

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Journal Entry for Scrap
ru: Запись в журнале для лома

en: Journal Entry {0} does not have account {1} or already matched against other voucher
ru: Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер

en: Kanban Board
ru: Канбан-доска

note: Label of a Card Break in the Buying Workspace Label of a Card Break in the Selling Workspace Label of a Card Break in the Stock Workspace
en: Key Reports
ru: Ключевые отчеты

en: Kindly select the company first
ru: Пожалуйста, сначала выберите компанию

[ctx: Item Website Specification]
note: Label of a Data field in DocType 'Item Website Specification'
en: Label
ru: Метка

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Label
ru: Метка

[ctx: Landed Cost Voucher]
note: Label of a HTML field in DocType 'Landed Cost Voucher'
en: Landed Cost Help
ru: Справка по стоимости доставки

note: Name of a DocType
en: Landed Cost Item
ru: Посадка Статьи затрат

note: Name of a DocType
en: Landed Cost Purchase Receipt
ru: Посадка стоимости покупки Квитанция

note: Name of a DocType
en: Landed Cost Taxes and Charges
ru: Landed Стоимость Налоги и сборы

note: Name of a DocType
en: Landed Cost Voucher
ru: Талон складской стоимости

[ctx: Landed Cost Voucher]
note: Label of a Link in the Stock Workspace
en: Landed Cost Voucher
ru: Талон складской стоимости

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Landed Cost Voucher Amount
ru: Земельные стоимости путевки сумма

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Landed Cost Voucher Amount
ru: Земельные стоимости путевки сумма

[ctx: Process Statement Of Accounts]
note: Option for the 'Orientation' (Select) field in DocType 'Process Statement Of Accounts'
en: Landscape
ru: Альбомный

[ctx: Dunning Letter Text]
note: Label of a Link field in DocType 'Dunning Letter Text'
en: Language
ru: Язык

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Lapsed
ru: Просроченные

en: Large
ru: Большой

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Last Carbon Check
ru: Последняя проверка на углерод

en: Last Communication
ru: Последняя коммуникация

en: Last Communication Date
ru: Дата последней коммуникации

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Last Completion Date
ru: Последняя дата завершения

[ctx: Bank Account]
note: Label of a Date field in DocType 'Bank Account'
en: Last Integration Date
ru: Дата последней интеграции

en: Last Month Downtime Analysis
ru: Анализ простоев за последний месяц

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Last Name
ru: Фамилия

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Last Name
ru: Фамилия

en: Last Order Amount
ru: Последняя сумма заказа

en: Last Order Date
ru: Последняя дата заказа

en: Last Purchase Rate
ru: Последняя цена покупки

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Last Purchase Rate
ru: Последняя цена покупки

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Last Purchase Rate
ru: Последняя цена покупки

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Last Purchase Rate
ru: Последняя цена покупки

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Last Purchase Rate
ru: Последняя цена покупки

en: Last Stock Transaction for item {0} under warehouse {1} was on {2}.
ru: Последняя складская операция для товара {0} на складе {1} была произведена {2}.

en: Last carbon check date cannot be a future date
ru: Дата последней проверки углерода не может быть датой в будущем

en: Latest
ru: Последние

en: Latest Age
ru: Поздняя стадия

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Latitude
ru: Широта

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Latitude
ru: Широта

note: Name of a DocType
en: Lead
ru: Лид

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Lead
ru: Лид

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Lead
ru: Лид

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Lead
ru: Лид

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead' Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Home Workspace
en: Lead
ru: Лид

[ctx: Prospect Lead]
note: Label of a Link field in DocType 'Prospect Lead'
en: Lead
ru: Лид

en: Lead Count
ru: Количество лидов

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Details
ru: Подробнее об лиде

en: Lead Name
ru: Имя лида

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Name
ru: Имя лида

en: Lead Owner
ru: Ответственный за лид

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Lead Owner
ru: Ответственный за лид

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Owner
ru: Ответственный за лид

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Owner Efficiency
ru: Эффективность ответственного за лид

note: Name of a DocType
en: Lead Source
ru: Источник лида

[ctx: Lead Source]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Lead Source
ru: Источник лида

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Lead Time
ru: Время выполнения заказа

en: Lead Time (Days)
ru: Время выполнения (дни)

en: Lead Time (in mins)
ru: Время выполнения (в минутах)

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Lead Time Date
ru: Дата выполнения заказа

en: Lead Time Days
ru: Время лида

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Lead Time in days
ru: Время выполнения в днях

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Lead Time in days
ru: Время выполнения в днях

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Lead Type
ru: Тип лидов

en: Leads help you get business, add all your contacts and more as your leads
ru: Лиды необходимы бизнесу. Добавьте все свои контакты в качестве лидов

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Leave Encashed?
ru: Оставьте инкассированы?

[ctx: Supplier]
note: Description of the 'Release Date' (Date) field in DocType 'Supplier'
en: Leave blank if the Supplier is blocked indefinitely
ru: Оставьте пустым, если поставщик заблокирован на неопределенный срок

[ctx: Delivery Settings]
note: Description of the 'Dispatch Notification Attachment' (Link) field in DocType 'Delivery Settings'
en: Leave blank to use the standard Delivery Note format
ru: Оставьте пустым для использования стандартного формата Отчета доставки

en: Ledger
ru: Регистр

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Left
ru: Слева

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Left
ru: Слева

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Left Index
ru: Левый указатель

en: Legal
ru: Легальный

en: Legal Expenses
ru: Судебные издержки

en: Less Than Amount
ru: Меньше чем сумма

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Letter Head
ru: Печатный бланк

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Letter Head
ru: Печатный бланк

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Letter Head
ru: Печатный бланк

[ctx: Letter Head]
note: Label of a Link in the Home Workspace
en: Letter Head
ru: Печатный бланк

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Letter Head
ru: Печатный бланк

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Letter Head
ru: Печатный бланк

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Letter Head
ru: Печатный бланк

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip' Label of a Link field in DocType 'Packing Slip'
en: Letter Head
ru: Печатный бланк

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Letter Head
ru: Печатный бланк

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Letter Head
ru: Печатный бланк

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Letter Head
ru: Печатный бланк

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Letter Head
ru: Печатный бланк

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Letter Head
ru: Печатный бланк

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Letter Head
ru: Печатный бланк

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Letter Head
ru: Печатный бланк

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Letter Head
ru: Печатный бланк

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Letter Head
ru: Печатный бланк

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Letter Head
ru: Печатный бланк

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Letter Head
ru: Печатный бланк

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Letter Head
ru: Печатный бланк

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Letter Head
ru: Печатный бланк

[ctx: Dunning Letter Text]
note: Description of the 'Body Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Body Text
ru: Письмо или текст сообщения электронной почты

[ctx: Dunning Letter Text]
note: Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Closing Text
ru: Письмо или заключительный текст электронного письма

[ctx: BOM Update Batch]
note: Label of a Int field in DocType 'BOM Update Batch'
en: Level
ru: Уровень

[ctx: Employee Education]
note: Label of a Select field in DocType 'Employee Education'
en: Level
ru: Уровень

en: Liabilities
ru: Обязательства

en: Liability
ru: Ответственность сторон

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Liability
ru: Ответственность сторон

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Liability
ru: Ответственность сторон

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: License Details
ru: Сведения о лицензии

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: License Number
ru: Лицензионный номер

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: License Plate
ru: Номерной знак

en: Likes
ru: Лайки

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Likes
ru: Лайки

en: Limit Crossed
ru: предел Скрещенные

[ctx: Manufacturer]
note: Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
en: Limited to 12 characters
ru: Ограничено до 12 символов

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Line spacing for amount in words
ru: Интервал между строками на сумму в словах

[ctx: Support Search Source]
note: Option for the 'Source Type' (Select) field in DocType 'Support Search Source'
en: Link
ru: Ссылка

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Link Options
ru: Параметры ссылки

[ctx: Quality Procedure Process]
note: Description of the 'Sub Procedure' (Link) field in DocType 'Quality Procedure Process'
en: Link existing Quality Procedure.
ru: Ссылка существующей процедуры качества.

en: Link to Material Request
ru: Ссылка на запрос материала

en: Link to Material Requests
ru: Ссылка на запросы материалов

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Linked Documents
ru: Связанные документы

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Linked Invoices
ru: Связанные счета

note: Name of a DocType
en: Linked Location
ru: Связанное местоположение

[ctx: Product Bundle]
note: Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
en: List items that form the package.
ru: Список продуктов, которые формируют пакет

[ctx: Supplier Scorecard]
note: Label of a Button field in DocType 'Supplier Scorecard'
en: Load All Criteria
ru: Загрузить все критерии

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Loan
ru: Ссуда

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan End Date
ru: Дата окончания займа

[ctx: Invoice Discounting]
note: Label of a Int field in DocType 'Invoice Discounting'
en: Loan Period (Days)
ru: Срок кредитования (дни)

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan Start Date
ru: Дата начала займа

en: Loan Start Date and Loan Period are mandatory to save the Invoice Discounting
ru: Дата начала и срок кредита являются обязательными для сохранения дисконтирования счета

en: Loans (Liabilities)
ru: Кредиты (обязательства)

en: Loans and Advances (Assets)
ru: Кредиты и авансы (активы)

en: Local
ru: Локальные

note: Name of a DocType
en: Location
ru: Местоположение

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Location
ru: Местоположение

[ctx: Linked Location]
note: Label of a Link field in DocType 'Linked Location'
en: Location
ru: Местоположение

[ctx: Location]
note: Label of a Geolocation field in DocType 'Location' Label of a Link in the Assets Workspace
en: Location
ru: Местоположение

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Location
ru: Местоположение

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Location
ru: Местоположение

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Location Details
ru: Информация о местоположении

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Location Name
ru: Название местоположения

[ctx: Manufacturer]
note: Label of a Attach Image field in DocType 'Manufacturer'
en: Logo
ru: Логотип

[ctx: Sales Partner]
note: Label of a Attach field in DocType 'Sales Partner'
en: Logo
ru: Логотип

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Longitude
ru: Долгота

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Longitude
ru: Долгота

en: Lost
ru: Поражений

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Lost
ru: Поражений

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Lost
ru: Поражений

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Lost
ru: Поражений

note: Name of a report
en: Lost Opportunity
ru: Потерянная возможность

en: Lost Quotation
ru: Отказ от Предложения

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Lost Quotation
ru: Отказ от Предложения

en: Lost Reason
ru: Забыли Причина

[ctx: Opportunity Lost Reason]
note: Label of a Data field in DocType 'Opportunity Lost Reason'
en: Lost Reason
ru: Забыли Причина

note: Name of a DocType
en: Lost Reason Detail
ru: Потерянная причина подробно

en: Lost Reasons
ru: Потерянные причины

[ctx: Opportunity]
note: Label of a Table MultiSelect field in DocType 'Opportunity' Label of a Section Break field in DocType 'Opportunity'
en: Lost Reasons
ru: Потерянные причины

[ctx: Quotation]
note: Label of a Table MultiSelect field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Lost Reasons
ru: Потерянные причины

en: Low
ru: Низкий

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Low
ru: Низкий

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Low
ru: Низкий

note: Name of a DocType
en: Lower Deduction Certificate
ru: Свидетельство о нижнем удержании

[ctx: Lower Deduction Certificate]
note: Label of a Link in the Accounting Workspace
en: Lower Deduction Certificate
ru: Свидетельство о нижнем удержании

en: Lower Income
ru: Низкий уровень дохода

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Loyalty Amount
ru: Сумма баллов лояльности

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Loyalty Amount
ru: Сумма баллов лояльности

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Loyalty Amount
ru: Сумма баллов лояльности

note: Name of a DocType
en: Loyalty Point Entry
ru: Записи баллов лояльности

[ctx: Loyalty Point Entry]
note: Label of a Link in the Selling Workspace
en: Loyalty Point Entry
ru: Записи баллов лояльности

note: Name of a DocType
en: Loyalty Point Entry Redemption
ru: Активация баллов лояльности

en: Loyalty Points
ru: Баллы лояльности

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Loyalty Points
ru: Баллы лояльности

[ctx: Loyalty Point Entry]
note: Label of a Int field in DocType 'Loyalty Point Entry'
en: Loyalty Points
ru: Баллы лояльности

[ctx: POS Invoice]
note: Label of a Int field in DocType 'POS Invoice'
en: Loyalty Points
ru: Баллы лояльности

[ctx: Sales Invoice]
note: Label of a Int field in DocType 'Sales Invoice'
en: Loyalty Points
ru: Баллы лояльности

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Int field in DocType 'Sales Order'
en: Loyalty Points
ru: Баллы лояльности

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Loyalty Points Redemption
ru: Выкуп лояльности очков

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Loyalty Points Redemption
ru: Выкуп лояльности очков

en: Loyalty Points: {0}
ru: Баллы лояльности: {0}

note: Name of a DocType
en: Loyalty Program
ru: Программа лояльности

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Loyalty Program
ru: Программа лояльности

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Loyalty Program
ru: Программа лояльности

[ctx: Loyalty Program]
note: Label of a Link in the Selling Workspace
en: Loyalty Program
ru: Программа лояльности

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Loyalty Program
ru: Программа лояльности

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Loyalty Program
ru: Программа лояльности

note: Name of a DocType
en: Loyalty Program Collection
ru: Коллекция программы лояльности

[ctx: Loyalty Program]
note: Label of a HTML field in DocType 'Loyalty Program'
en: Loyalty Program Help
ru: Помощь в программе лояльности

[ctx: Loyalty Program]
note: Label of a Data field in DocType 'Loyalty Program'
en: Loyalty Program Name
ru: Название программы лояльности

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Loyalty Program Tier
ru: Уровень программы лояльности

[ctx: Loyalty Point Entry]
note: Label of a Data field in DocType 'Loyalty Point Entry'
en: Loyalty Program Tier
ru: Уровень программы лояльности

[ctx: Loyalty Program]
note: Label of a Select field in DocType 'Loyalty Program'
en: Loyalty Program Type
ru: Тип программы лояльности

en: Machine
ru: Машина

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine malfunction
ru: Неисправность машины

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine operator errors
ru: Ошибки оператора станка

en: Main
ru: Основные

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Maintain Same Rate Throughout Sales Cycle
ru: Поддержание одинаковой ставки на протяжении всего цикла продаж

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Maintain Same Rate Throughout the Purchase Cycle
ru: Поддерживайте одинаковую ставку на протяжении всего цикла покупки

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Maintain Stock
ru: Поддержание запасов

note: Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Support Workspace
en: Maintenance
ru: Обслуживание

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Maintenance
ru: Обслуживание

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Maintenance
ru: Обслуживание

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Maintenance
ru: Обслуживание

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Maintenance
ru: Обслуживание

[ctx: Maintenance Visit]
note: Label of a Date field in DocType 'Maintenance Visit'
en: Maintenance Date
ru: Дата технического обслуживания

en: Maintenance Log
ru: Журнал технического обслуживания

note: Name of a role
en: Maintenance Manager
ru: Менеджер обслуживания

[ctx: Asset Maintenance]
note: Label of a Data field in DocType 'Asset Maintenance'
en: Maintenance Manager
ru: Менеджер обслуживания

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Maintenance Manager
ru: Менеджер обслуживания

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Maintenance Manager Name
ru: Имя менеджера обслуживания

[ctx: Asset Maintenance Team]
note: Label of a Read Only field in DocType 'Asset Maintenance Team'
en: Maintenance Manager Name
ru: Имя менеджера обслуживания

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Maintenance Required
ru: Требуется техническое обслуживание

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Maintenance Role
ru: Роль обслуживания

note: Name of a DocType
en: Maintenance Schedule
ru: График технического обслуживания

[ctx: Maintenance Schedule]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Maintenance Schedule
ru: График технического обслуживания

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule
ru: График технического обслуживания

note: Name of a DocType
en: Maintenance Schedule Detail
ru: График технического обслуживания Подробно

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule Detail
ru: График технического обслуживания Подробно

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Maintenance Schedule Detail
ru: График технического обслуживания Подробно

note: Name of a DocType
en: Maintenance Schedule Item
ru: График обслуживания продукта

en: Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
ru: График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку "Generate Расписание"

en: Maintenance Schedule {0} exists against {1}
ru: График обслуживания {0} существует против {1}

note: Name of a report
en: Maintenance Schedules
ru: Графики технического обслуживания

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Maintenance Status
ru: Статус технического обслуживания

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Status
ru: Статус технического обслуживания

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Maintenance Status
ru: Статус технического обслуживания

en: Maintenance Status has to be Cancelled or Completed to Submit
ru: Статус обслуживания должен быть отменен или завершен для проводки

[ctx: Asset Maintenance Task]
note: Label of a Data field in DocType 'Asset Maintenance Task'
en: Maintenance Task
ru: Задача обслуживания

[ctx: Asset Maintenance]
note: Label of a Table field in DocType 'Asset Maintenance'
en: Maintenance Tasks
ru: Задачи обслуживания

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Maintenance Team
ru: Группа поддержки

note: Name of a DocType
en: Maintenance Team Member
ru: Член технической службы

[ctx: Asset Maintenance Team]
note: Label of a Table field in DocType 'Asset Maintenance Team'
en: Maintenance Team Members
ru: Члены службы технической поддержки

[ctx: Asset Maintenance Team]
note: Label of a Data field in DocType 'Asset Maintenance Team'
en: Maintenance Team Name
ru: Название службы технического обслуживания

[ctx: Maintenance Visit]
note: Label of a Time field in DocType 'Maintenance Visit'
en: Maintenance Time
ru: Время технического обслуживания

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Maintenance Type
ru: Тип технического обслуживания

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Type
ru: Тип технического обслуживания

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Maintenance Type
ru: Тип технического обслуживания

note: Name of a role
en: Maintenance User
ru: Сотрудник обслуживания

note: Name of a DocType
en: Maintenance Visit
ru: Заявки на техническое обслуживание

[ctx: Maintenance Schedule]
note: Linked DocType in Maintenance Schedule's connections
en: Maintenance Visit
ru: Заявки на техническое обслуживание

[ctx: Maintenance Visit]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Maintenance Visit
ru: Заявки на техническое обслуживание

note: Name of a DocType
en: Maintenance Visit Purpose
ru: Цель технического обслуживания

en: Maintenance start date can not be before delivery date for Serial No {0}
ru: Дата технического обслуживания не может быть раньше даты поставки {0}

[ctx: Employee Education]
note: Label of a Text field in DocType 'Employee Education'
en: Major/Optional Subjects
ru: Основные / факультативных предметов

en: Make
ru: Сделать

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Make
ru: Сделать

[ctx: Depreciation Schedule]
note: Label of a Button field in DocType 'Depreciation Schedule'
en: Make Depreciation Entry
ru: Сделать запись амортизации

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Make Difference Entry
ru: Сделать Разница запись

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Make Payment via Journal Entry
ru: Произвести оплату через журнальную запись

en: Make Purchase Invoice
ru: Сделать счет на покупку

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Make Sales Invoice
ru: Создать счёт

en: Make Stock Entry
ru: Сделать складской запас

en: Make project from a template.
ru: Сделать проект из шаблона.

[ctx: BOM]
note: Description of the 'With Operations' (Check) field in DocType 'BOM'
en: Manage cost of operations
ru: Управление стоимостью операций

en: Manage your orders
ru: Управление вашими заказами

en: Management
ru: Менеджмент

en: Mandatory
ru: Обязательный

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Mandatory
ru: Обязательный

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Mandatory
ru: Обязательный

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Balance Sheet
ru: Обязательно для бухгалтерского баланса

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Profit and Loss Account
ru: Обязательно для счета прибылей и убытков

en: Mandatory Missing
ru: Обязательно отсутствует

en: Mandatory Purchase Order
ru: Обязательный заказ на поставку

en: Mandatory Purchase Receipt
ru: Квитанция об обязательной покупке

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Manual
ru: Руководство

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Manual
ru: Руководство

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Manual
ru: Руководство

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Manual
ru: Руководство

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Manual
ru: Руководство

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Manual
ru: Руководство

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Manual
ru: Руководство

en: Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again
ru: Ручной ввод не может быть создан! Отключите автоматический ввод для отложенного учета в настройках аккаунтов и попробуйте еще раз

en: Manufacture
ru: Производство

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Manufacture
ru: Производство

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Manufacture
ru: Производство

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Manufacture
ru: Производство

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Manufacture
ru: Производство

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Manufacture
ru: Производство

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Manufacture
ru: Производство

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Manufacture
ru: Производство

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Manufacture
ru: Производство

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Manufacture
ru: Производство

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Manufacture
ru: Производство

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Manufacture
ru: Производство

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Manufacture
ru: Производство

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Manufacture
ru: Производство

[ctx: Work Order]
note: Description of the 'Material Request' (Link) field in DocType 'Work Order'
en: Manufacture against Material Request
ru: Производственная заявка на материал

en: Manufactured
ru: Изготовлено

en: Manufactured Qty
ru: Изготовлено кол-во

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Manufactured Qty
ru: Изготовлено кол-во

note: Name of a DocType
en: Manufacturer
ru: Производитель

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Manufacturer
ru: Производитель

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Manufacturer
ru: Производитель

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Manufacturer
ru: Производитель

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Manufacturer
ru: Производитель

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Manufacturer
ru: Производитель

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Manufacturer
ru: Производитель

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Manufacturer
ru: Производитель

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Manufacturer
ru: Производитель

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Manufacturer
ru: Производитель

en: Manufacturer Part Number
ru: Номер партии производителя

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Manufacturer Part Number
ru: Номер партии производителя

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Manufacturer Part Number
ru: Номер партии производителя

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Manufacturer Part Number
ru: Номер партии производителя

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Manufacturer Part Number
ru: Номер партии производителя

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Manufacturer Part Number
ru: Номер партии производителя

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Manufacturer Part Number
ru: Номер партии производителя

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Manufacturer Part Number
ru: Номер партии производителя

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Manufacturer Part Number
ru: Номер партии производителя

en: Manufacturer Part Number <b>{0}</b> is invalid
ru: Номер детали производителя <b>{0}</b> недействителен

note: Name of a Workspace
en: Manufacturing
ru: Производство

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Manufacturing
ru: Производство

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Manufacturing
ru: Производство

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Manufacturing Date
ru: Дата производства

note: Name of a role
en: Manufacturing Manager
ru: Менеджер производства

en: Manufacturing Quantity is mandatory
ru: Производство Количество является обязательным

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Manufacturing Section
ru: Производственный отдел

note: Name of a DocType Title of an Onboarding Step
en: Manufacturing Settings
ru: Настройки производства

[ctx: Manufacturing Settings]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Settings Workspace
en: Manufacturing Settings
ru: Настройки производства

note: Name of a role
en: Manufacturing User
ru: Сотрудник производства

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Margin
ru: Маржа

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Margin
ru: Маржа

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Margin Money
ru: Маржинальные деньги

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Margin Rate or Amount
ru: Маржинальная ставка или сумма

[ctx: Delivery Note Item]
note: Label of a Select field in DocType 'Delivery Note Item'
en: Margin Type
ru: Тип маржа

[ctx: POS Invoice Item]
note: Label of a Select field in DocType 'POS Invoice Item'
en: Margin Type
ru: Тип маржа

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Margin Type
ru: Тип маржа

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Margin Type
ru: Тип маржа

[ctx: Purchase Invoice Item]
note: Label of a Select field in DocType 'Purchase Invoice Item'
en: Margin Type
ru: Тип маржа

[ctx: Purchase Order Item]
note: Label of a Select field in DocType 'Purchase Order Item'
en: Margin Type
ru: Тип маржа

[ctx: Purchase Receipt Item]
note: Label of a Select field in DocType 'Purchase Receipt Item'
en: Margin Type
ru: Тип маржа

[ctx: Quotation Item]
note: Label of a Select field in DocType 'Quotation Item'
en: Margin Type
ru: Тип маржа

[ctx: Sales Invoice Item]
note: Label of a Select field in DocType 'Sales Invoice Item'
en: Margin Type
ru: Тип маржа

[ctx: Sales Order Item]
note: Label of a Select field in DocType 'Sales Order Item'
en: Margin Type
ru: Тип маржа

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Marital Status
ru: Семейное положение

note: Name of a DocType
en: Market Segment
ru: Сегмент рынка

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Market Segment
ru: Сегмент рынка

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Market Segment
ru: Сегмент рынка

[ctx: Market Segment]
note: Label of a Data field in DocType 'Market Segment'
en: Market Segment
ru: Сегмент рынка

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Market Segment
ru: Сегмент рынка

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Market Segment
ru: Сегмент рынка

en: Marketing
ru: Маркетинг

en: Marketing Expenses
ru: Маркетинговые расходы

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Married
ru: Замужем

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Mask
ru: маскировать

en: Master
ru: Мастер

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Master Data
ru: Основные данные

note: Label of a Card Break in the CRM Workspace
en: Masters
ru: Мастеры

en: Material
ru: Материал

en: Material Consumption
ru: Расход материала

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Consumption for Manufacture
ru: Потребление материала для производства

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Consumption for Manufacture
ru: Потребление материала для производства

en: Material Consumption is not set in Manufacturing Settings.
ru: Потребление материала не задано в настройках производства.

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Issue
ru: Вопрос по материалу

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Material Issue
ru: Вопрос по материалу

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Issue
ru: Вопрос по материалу

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Issue
ru: Вопрос по материалу

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Issue
ru: Вопрос по материалу

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Issue
ru: Вопрос по материалу

en: Material Receipt
ru: Материал Поступление

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Receipt
ru: Материал Поступление

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Receipt
ru: Материал Поступление

note: Name of a DocType
en: Material Request
ru: Запрос материала

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Material Request
ru: Запрос материала

[ctx: Material Request]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Material Request
ru: Запрос материала

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Material Request
ru: Запрос материала

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Material Request
ru: Запрос материала

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Material Request
ru: Запрос материала

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Material Request
ru: Запрос материала

[ctx: Production Plan Material Request]
note: Label of a Link field in DocType 'Production Plan Material Request'
en: Material Request
ru: Запрос материала

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Material Request
ru: Запрос материала

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Material Request
ru: Запрос материала

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Material Request
ru: Запрос материала

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Material Request
ru: Запрос материала

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Material Request
ru: Запрос материала

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request
ru: Запрос материала

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Material Request
ru: Запрос материала

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Material Request
ru: Запрос материала

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Material Request
ru: Запрос материала

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Material Request
ru: Запрос материала

en: Material Request Date
ru: Дата заявки на материал

[ctx: Production Plan Material Request]
note: Label of a Date field in DocType 'Production Plan Material Request'
en: Material Request Date
ru: Дата заявки на материал

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Detail
ru: Подробности заявки на метериал

note: Name of a DocType
en: Material Request Item
ru: Позиция запроса материала

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Material Request Item
ru: Позиция запроса материала

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Material Request Item
ru: Позиция запроса материала

en: Material Request No
ru: Запрос материалов №

note: Name of a DocType
en: Material Request Plan Item
ru: Позиция плана запроса материала

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Material Request Plan Item
ru: Позиция плана запроса материала

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Planning
ru: Планирование заявки на материал

[ctx: Item Reorder]
note: Label of a Select field in DocType 'Item Reorder'
en: Material Request Type
ru: Тип заявки на материал

en: Material Request not created, as quantity for Raw Materials already available.
ru: Запрос материала не создан, так как количество сырья уже доступно.

en: Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
ru: Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2}

[ctx: Stock Entry Detail]
note: Description of the 'Material Request' (Link) field in DocType 'Stock Entry Detail'
en: Material Request used to make this Stock Entry
ru: Запрос материала, использованный для создания этой записи о запасах,

en: Material Request {0} is cancelled or stopped
ru: Заявка на материал {0} отменена или остановлена

en: Material Request {0} submitted.
ru: Запрос материала {0} отправлен.

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Material Requested
ru: Заявленный материал

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Material Requests
ru: Заявки на материал

en: Material Requests Required
ru: Требуются материальные запросы

note: Label of a Link in the Buying Workspace Name of a report
en: Material Requests for which Supplier Quotations are not created
ru: Запросы на Материалы, для которых не создаются Предложения Поставщика

en: Material Transfer
ru: Доставка материалов

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Transfer
ru: Доставка материалов

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Transfer
ru: Доставка материалов

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Transfer
ru: Доставка материалов

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer
ru: Доставка материалов

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer
ru: Доставка материалов

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer
ru: Доставка материалов

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer for Manufacture
ru: Материал Передача для производства

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer for Manufacture
ru: Материал Передача для производства

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer for Manufacture
ru: Материал Передача для производства

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Material Transferred
ru: Материал передан

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Material Transferred
ru: Материал передан

[ctx: Manufacturing Settings]
note: Option for the 'Backflush Raw Materials Based On' (Select) field in DocType 'Manufacturing Settings'
en: Material Transferred for Manufacture
ru: Материал, переданный для производства

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Material Transferred for Manufacturing
ru: Материал отправлен на производство

[ctx: Buying Settings]
note: Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) field in DocType 'Buying Settings'
en: Material Transferred for Subcontract
ru: Материал, переданный для субподряда

en: Material to Supplier
ru: Материал Поставщику

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Materials Required (Exploded)
ru: Необходимые материалы (в разобранном)

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Max Amount
ru: Макс. сумма

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Max Amount
ru: Макс. сумма

[ctx: Pricing Rule]
note: Label of a Currency field in DocType 'Pricing Rule'
en: Max Amt
ru: Макс Амт

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Max Grade
ru: Макс. класс

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Max Grade
ru: Макс. класс

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Max Qty
ru: Макс. кол-во

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Max Qty
ru: Макс. кол-во

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Max Sample Quantity
ru: Максимальное количество образцов

[ctx: Supplier Scorecard Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Criteria'
en: Max Score
ru: Макс. оценка

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
en: Max Score
ru: Макс. оценка

en: Max: {0}
ru: Макс.: {0}

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Maximum Invoice Amount
ru: Максимальная сумма счета

en: Maximum Samples - {0} can be retained for Batch {1} and Item {2}.
ru: Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.

en: Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.
ru: Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Maximum Use
ru: Максимальное использование

[ctx: Item]
note: Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
en: Maximum sample quantity that can be retained
ru: Максимальное количество образцов, которое можно сохранить

en: Medium
ru: Средний

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Medium
ru: Средний

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Medium
ru: Средний

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Medium
ru: Средний

en: Mention Valuation Rate in the Item master.
ru: Упомяните коэффициент оценки в мастере предметов.

[ctx: Supplier]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier'
en: Mention if non-standard payable account
ru: Упомяните, если нестандартный подлежащий оплате счет

[ctx: Customer Group]
note: Description of the 'Accounts' (Table) field in DocType 'Customer Group'
en: Mention if non-standard receivable account applicable
ru: Упоминание если нестандартная задолженность счет применимо

[ctx: Supplier Group]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
en: Mention if non-standard receivable account applicable
ru: Упоминание если нестандартная задолженность счет применимо

en: Merge
ru: Объеденить

en: Merge Account
ru: Объединить учетную запись

en: Merge with Existing Account
ru: Слияние с существующей учетной записью

en: Merge with existing
ru: Слияние с существующими

[ctx: Payment Request]
note: Label of a Text field in DocType 'Payment Request'
en: Message
ru: Сообщение

[ctx: Project]
note: Label of a Text field in DocType 'Project'
en: Message
ru: Сообщение

[ctx: SMS Center]
note: Label of a Text field in DocType 'SMS Center'
en: Message
ru: Сообщение

[ctx: Payment Gateway Account]
note: Label of a HTML field in DocType 'Payment Gateway Account'
en: Message Examples
ru: Пример сообщения

[ctx: Payment Request]
note: Label of a HTML field in DocType 'Payment Request'
en: Message Examples
ru: Пример сообщения

en: Message Sent
ru: Сообщение отправлено

[ctx: Request for Quotation]
note: Label of a Text Editor field in DocType 'Request for Quotation'
en: Message for Supplier
ru: Сообщение для Поставщика

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Message to show
ru: Сообщение, чтобы показать

[ctx: Project]
note: Description of the 'Message' (Text) field in DocType 'Project'
en: Message will be sent to the users to get their status on the Project
ru: Сообщение будет отправлено пользователям, чтобы узнать их статус в проекте.

[ctx: SMS Center]
note: Description of the 'Message' (Text) field in DocType 'SMS Center'
en: Messages greater than 160 characters will be split into multiple messages
ru: Сообщения с более, чем 160 символами, будут разделены на несколько

en: Middle Income
ru: Средний уровень дохода

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Middle Name
ru: Второе имя

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Middle Name
ru: Второе имя

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Min Amount
ru: Мин. сумма

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Min Amount
ru: Мин. сумма

[ctx: Pricing Rule]
note: Label of a Currency field in DocType 'Pricing Rule'
en: Min Amt
ru: Мин Amt

en: Min Amt can not be greater than Max Amt
ru: Min Amt не может быть больше Max Amt

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Min Grade
ru: Мин. класс

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Min Grade
ru: Мин. класс

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Min Order Qty
ru: Минимальное количество для заказа

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Min Qty
ru: Мин. кол-во

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Min Qty
ru: Мин. кол-во

en: Min Qty can not be greater than Max Qty
ru: Мин Кол-во не может быть больше, чем максимальное Кол-во

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Minimum Invoice Amount
ru: Минимальная сумма счета

en: Minimum Lead Age (Days)
ru: Минимальный срок лида (в днях)

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Minimum Order Qty
ru: Минимальное количество заказа

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Minimum Order Quantity
ru: Минимум для заказа

en: Minimum Qty
ru: Минимальное количество

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Minimum Total Spent
ru: Минимальные общие затраты

[ctx: Item]
note: Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
en: Minimum quantity should be as per Stock UOM
ru: Минимальное количество должно быть в соответствии со складом UOM

[ctx: Quality Meeting Minutes]
note: Label of a Text Editor field in DocType 'Quality Meeting Minutes'
en: Minute
ru: Минута

[ctx: Quality Meeting]
note: Label of a Table field in DocType 'Quality Meeting'
en: Minutes
ru: Минут

en: Miscellaneous Expenses
ru: Прочие расходы

en: Missing Account
ru: Отсутствует аккаунт

en: Missing Values Required
ru: Не заполнены обязательные поля

en: Missing email template for dispatch. Please set one in Delivery Settings.
ru: Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки.

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Mixed Conditions
ru: Смешанные условия

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Mixed Conditions
ru: Смешанные условия

en: Mobile
ru: Мобильный

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Mobile
ru: Мобильный

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Mobile No
ru: Мобильный номер

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Mobile No
ru: Мобильный номер

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Mobile No
ru: Мобильный номер

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Mobile No
ru: Мобильный номер

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Mobile No
ru: Мобильный номер

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Mobile No
ru: Мобильный номер

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Mobile No
ru: Мобильный номер

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Mobile No
ru: Мобильный номер

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Mobile No
ru: Мобильный номер

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Mobile No
ru: Мобильный номер

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Mobile No
ru: Мобильный номер

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Mobile No
ru: Мобильный номер

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Mobile No
ru: Мобильный номер

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Mobile No
ru: Мобильный номер

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Mobile No
ru: Мобильный номер

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Mobile No
ru: Мобильный номер

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Mobile No
ru: Мобильный номер

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Mobile No
ru: Мобильный номер

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Mobile No
ru: Мобильный номер

en: Mobile Number
ru: Мобильный номер

en: Mode Of Payment
ru: Способ оплаты

note: Name of a DocType
en: Mode of Payment
ru: Режим платежа

[ctx: Cashier Closing Payments]
note: Label of a Link field in DocType 'Cashier Closing Payments'
en: Mode of Payment
ru: Режим платежа

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Mode of Payment
ru: Режим платежа

[ctx: Mode of Payment]
note: Label of a Data field in DocType 'Mode of Payment' Label of a Link in the Accounting Workspace
en: Mode of Payment
ru: Режим платежа

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Mode of Payment
ru: Режим платежа

[ctx: POS Closing Entry Detail]
note: Label of a Link field in DocType 'POS Closing Entry Detail'
en: Mode of Payment
ru: Режим платежа

[ctx: POS Opening Entry Detail]
note: Label of a Link field in DocType 'POS Opening Entry Detail'
en: Mode of Payment
ru: Режим платежа

[ctx: POS Payment Method]
note: Label of a Link field in DocType 'POS Payment Method'
en: Mode of Payment
ru: Режим платежа

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Mode of Payment
ru: Режим платежа

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Mode of Payment
ru: Режим платежа

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Mode of Payment
ru: Режим платежа

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Mode of Payment
ru: Режим платежа

[ctx: Payment Term]
note: Label of a Link field in DocType 'Payment Term'
en: Mode of Payment
ru: Режим платежа

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Mode of Payment
ru: Режим платежа

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Mode of Payment
ru: Режим платежа

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Mode of Payment
ru: Режим платежа

note: Name of a DocType
en: Mode of Payment Account
ru: Форма оплаты счета

en: Mode of Payments
ru: Способ оплаты

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Model
ru: Модель

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Modes of Payment
ru: Способы оплаты

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Monday
ru: Понедельник

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Monday
ru: Понедельник

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Monday
ru: Понедельник

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Monday
ru: Понедельник

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Monday
ru: Понедельник

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Monday
ru: Понедельник

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Monday
ru: Понедельник

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Monday
ru: Понедельник

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Monday
ru: Понедельник

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Monitor Progress
ru: Мониторинг готовности

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Monitoring Frequency
ru: Частота мониторинга

en: Month
ru: Mесяц

[ctx: Monthly Distribution Percentage]
note: Label of a Data field in DocType 'Monthly Distribution Percentage'
en: Month
ru: Mесяц

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Month
ru: Mесяц

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Month(s) after the end of the invoice month
ru: Месяц(а) после окончания месяца выставления счета

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Month(s) after the end of the invoice month
ru: Месяц(а) после окончания месяца выставления счета

en: Monthly
ru: Ежемесячно

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Monthly
ru: Ежемесячно

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Monthly
ru: Ежемесячно

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Monthly
ru: Ежемесячно

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Monthly
ru: Ежемесячно

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Monthly
ru: Ежемесячно

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Monthly
ru: Ежемесячно

en: Monthly Completed Work Orders
ru: Ежемесячно выполненные заказы на работу

note: Name of a DocType
en: Monthly Distribution
ru: Ежемесячно дистрибуция

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Monthly Distribution
ru: Ежемесячно дистрибуция

[ctx: Monthly Distribution]
note: Label of a Link in the Accounting Workspace
en: Monthly Distribution
ru: Ежемесячно дистрибуция

note: Name of a DocType
en: Monthly Distribution Percentage
ru: Ежемесячный Процентное распределение

[ctx: Monthly Distribution]
note: Label of a Table field in DocType 'Monthly Distribution'
en: Monthly Distribution Percentages
ru: Ежемесячные Проценты распределения

en: Monthly Quality Inspections
ru: Ежемесячный контроль качества

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Monthly Rate
ru: Ежемесячная ставка

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Monthly Sales Target
ru: Месячная цель продаж

en: Monthly Total Work Orders
ru: Общее количество заказов за месяц

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Months
ru: Месяцы

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: More Info
ru: Подробнее

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: More Info
ru: Подробнее

[ctx: Material Request]
note: Label of a Tab Break field in DocType 'Material Request'
en: More Info
ru: Подробнее

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: More Info
ru: Подробнее

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: More Info
ru: Подробнее

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: More Info
ru: Подробнее

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: More Info
ru: Подробнее

[ctx: Sales Invoice]
note: Label of a Tab Break field in DocType 'Sales Invoice'
en: More Info
ru: Подробнее

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: More Info
ru: Подробнее

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: More Info
ru: Подробнее

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: More Info
ru: Подробнее

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: More Info
ru: Подробнее

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: More Information
ru: Больше информации

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: More Information
ru: Больше информации

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: More Information
ru: Больше информации

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: More Information
ru: Больше информации

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: More Information
ru: Больше информации

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: More Information
ru: Больше информации

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: More Information
ru: Больше информации

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: More Information
ru: Больше информации

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: More Information
ru: Больше информации

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: More Information
ru: Больше информации

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: More Information
ru: Больше информации

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: More Information
ru: Больше информации

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: More Information
ru: Больше информации

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: More Information
ru: Больше информации

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: More Information
ru: Больше информации

[ctx: Stock Reservation Entry]
note: Label of a Section Break field in DocType 'Stock Reservation Entry'
en: More Information
ru: Больше информации

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: More Information
ru: Больше информации

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: More Information
ru: Больше информации

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: More Information
ru: Больше информации

en: More details
ru: Больше параметров

en: Move
ru: Переместить

en: Move Item
ru: Переместить продукт

[ctx: Item]
note: Option for the 'Valuation Method' (Select) field in DocType 'Item'
en: Moving Average
ru: Скользящее среднее

[ctx: Stock Settings]
note: Option for the 'Default Valuation Method' (Select) field in DocType 'Stock Settings'
en: Moving Average
ru: Скользящее среднее

note: Label of a Card Break in the Accounting Workspace
en: Multi Currency
ru: Мультивалютность

[ctx: Journal Entry]
note: Label of a Check field in DocType 'Journal Entry'
en: Multi Currency
ru: Мультивалютность

[ctx: Journal Entry Template]
note: Label of a Check field in DocType 'Journal Entry Template'
en: Multi Currency
ru: Мультивалютность

en: Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}
ru: Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Multiple Tier Program
ru: Программа с несколькими уровнями

en: Multiple Variants
ru: Несколько вариантов

en: Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year
ru: Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год

en: Must be Whole Number
ru: Должно быть целое число

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Must be Whole Number
ru: Должно быть целое число

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Mute Email
ru: Отключить электронную почту

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: N/A
ru: Н/Д

en: Name
ru: Имя

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Name
ru: Имя

[ctx: Bulk Transaction Log Detail]
note: Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
en: Name
ru: Имя

[ctx: Employee Group]
note: Label of a Data field in DocType 'Employee Group'
en: Name
ru: Имя

[ctx: Finance Book]
note: Label of a Data field in DocType 'Finance Book'
en: Name
ru: Имя

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Name
ru: Имя

[ctx: Payment Entry Reference]
note: Label of a Dynamic Link field in DocType 'Payment Entry Reference'
en: Name
ru: Имя

[ctx: Payment Order Reference]
note: Label of a Dynamic Link field in DocType 'Payment Order Reference'
en: Name
ru: Имя

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Name and Employee ID
ru: Имя и ID сотрудника

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Name of Beneficiary
ru: Имя получателя

en: Name of new Account. Note: Please don't create accounts for Customers and Suppliers
ru: Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков

[ctx: Monthly Distribution]
note: Description of the 'Distribution Name' (Data) field in DocType 'Monthly Distribution'
en: Name of the Monthly Distribution
ru: Название ежемесячное распределение

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Naming Series
ru: Идентификация по имени

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Naming Series
ru: Идентификация по имени

[ctx: Asset Shift Allocation]
note: Label of a Select field in DocType 'Asset Shift Allocation'
en: Naming Series
ru: Идентификация по имени

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Naming Series
ru: Идентификация по имени

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Naming Series
ru: Идентификация по имени

[ctx: Campaign]
note: Label of a Select field in DocType 'Campaign'
en: Naming Series
ru: Идентификация по имени

[ctx: Closing Stock Balance]
note: Label of a Select field in DocType 'Closing Stock Balance'
en: Naming Series
ru: Идентификация по имени

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Naming Series
ru: Идентификация по имени

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Naming Series
ru: Идентификация по имени

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Naming Series
ru: Идентификация по имени

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Naming Series
ru: Идентификация по имени

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Naming Series
ru: Идентификация по имени

[ctx: Serial and Batch Bundle]
note: Label of a Select field in DocType 'Serial and Batch Bundle'
en: Naming Series
ru: Идентификация по имени

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Naming Series
ru: Идентификация по имени

[ctx: Supplier Scorecard Period]
note: Label of a Select field in DocType 'Supplier Scorecard Period'
en: Naming Series
ru: Идентификация по имени

[ctx: Stock Settings]
note: Label of a Data field in DocType 'Stock Settings'
en: Naming Series Prefix
ru: Префикс Идентификации по Имени

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Natural Gas
ru: Природный газ

en: Needs Analysis
ru: Анализ потребностей

en: Negative Quantity is not allowed
ru: Отрицательное количество недопустимо

en: Negative Valuation Rate is not allowed
ru: Отрицательный Оценка курс не допускается

en: Negotiation/Review
ru: Переговоры / Обзор

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Net Amount
ru: Чистая сумма

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount
ru: Чистая сумма

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount
ru: Чистая сумма

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount
ru: Чистая сумма

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount
ru: Чистая сумма

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount
ru: Чистая сумма

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount
ru: Чистая сумма

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount
ru: Чистая сумма

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount
ru: Чистая сумма

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount
ru: Чистая сумма

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount (Company Currency)
ru: Чистая сумма (в валюте компании)

en: Net Asset value as on
ru: Чистая стоимость активов на

en: Net Cash from Financing
ru: Чистые денежные средства от финансовой деятельности

en: Net Cash from Investing
ru: Чистые денежные средства от инвестиционной деятельности

en: Net Cash from Operations
ru: Чистые денежные средства от операций

en: Net Change in Accounts Payable
ru: Чистое изменение кредиторской задолженности

en: Net Change in Accounts Receivable
ru: Чистое изменение дебиторской задолженности

en: Net Change in Cash
ru: Чистое изменение денежных средств

en: Net Change in Equity
ru: Чистое изменение в капитале

en: Net Change in Fixed Asset
ru: Чистое изменение в основных фондов

en: Net Change in Inventory
ru: Чистое изменение в запасах

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Net Hour Rate
ru: Чистая стоимость часа

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Net Hour Rate
ru: Чистая стоимость часа

en: Net Profit
ru: Чистая прибыль

en: Net Profit/Loss
ru: Чистая прибыль / убыток

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate
ru: Нетто-ставка

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate
ru: Нетто-ставка

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate
ru: Нетто-ставка

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate
ru: Нетто-ставка

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate
ru: Нетто-ставка

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate
ru: Нетто-ставка

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate
ru: Нетто-ставка

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate
ru: Нетто-ставка

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate
ru: Нетто-ставка

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate (Company Currency)
ru: Чистая стоимость (в валюте компании)

en: Net Total
ru: Чистая всего

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note'
en: Net Total
ru: Чистая всего

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Net Total
ru: Чистая всего

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice'
en: Net Total
ru: Чистая всего

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Net Total
ru: Чистая всего

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Net Total
ru: Чистая всего

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice'
en: Net Total
ru: Чистая всего

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order'
en: Net Total
ru: Чистая всего

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt'
en: Net Total
ru: Чистая всего

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation'
en: Net Total
ru: Чистая всего

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice'
en: Net Total
ru: Чистая всего

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order'
en: Net Total
ru: Чистая всего

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Total
ru: Чистая всего

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Net Total
ru: Чистая всего

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation'
en: Net Total
ru: Чистая всего

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Net Total (Company Currency)
ru: Чистая Всего (в валюте компании)

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Net Weight
ru: Вес нетто

[ctx: Packing Slip Item]
note: Label of a Float field in DocType 'Packing Slip Item'
en: Net Weight
ru: Вес нетто

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Weight
ru: Вес нетто

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Net Weight UOM
ru: Вес нетто единица измерения

en: New
ru: Новый

en: New Account Name
ru: Новое название счёта

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: New Asset Value
ru: Новая стоимость активов

en: New Assets (This Year)
ru: Новые активы (в этом году)

en: New BOM
ru: Новая спецификация

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: New BOM
ru: Новая спецификация

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: New BOM
ru: Новая спецификация

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: New Balance In Base Currency
ru: Новый баланс в базовой валюте

en: New Batch ID (Optional)
ru: Новый идентификатор партии (необязательно)

en: New Batch Qty
ru: Новое количество партий

en: New Company
ru: Новая компания

en: New Cost Center Name
ru: Название нового центра затрат

en: New Customer Revenue
ru: Доход от нового клиента

en: New Customers
ru: Новые клиенты

en: New Department
ru: Новый отдел

en: New Employee
ru: Новый сотрудник

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: New Exchange Rate
ru: Новый обменный курс

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Expenses
ru: Новые расходы

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Income
ru: Новые поступления

en: New Location
ru: Новое место

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Invoice
ru: Новый счет на покупку

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Orders
ru: Новые заказы

en: New Quality Procedure
ru: Новая процедура качества

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Quotations
ru: Новые Предложения

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Invoice
ru: Новый счет на продажу

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Orders
ru: Новые Сделки

en: New Sales Person Name
ru: Имя нового менеджера по продажам

en: New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
ru: Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении

en: New Warehouse Name
ru: Новое название склада

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: New Workplace
ru: Новый рабочий участок

en: New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}
ru: Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}

[ctx: Subscription]
note: Description of the 'Generate New Invoices Past Due Date' (Check) field in DocType 'Subscription'
en: New invoices will be generated as per schedule even if current invoices are unpaid or past due date
ru: Новые счета будут генерироваться в соответствии с графиком, даже если текущие счета не оплачены или просрочены.

en: New release date should be in the future
ru: Дата нового релиза должна быть в будущем

en: New task
ru: Новая задача

en: New {0} pricing rules are created
ru: Новые {0} правила ценообразования созданы

en: Next
ru: Далее

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Next Depreciation Date
ru: Следующая дата амортизации

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Next Due Date
ru: Следующая дата выполнения

[ctx: Email Digest]
note: Label of a Data field in DocType 'Email Digest'
en: Next email will be sent on:
ru: Следующее письмо будет отправлено на:

en: No
ru: Нет

[ctx: Account]
note: Option for the 'Frozen' (Select) field in DocType 'Account'
en: No
ru: Нет

[ctx: Buying Settings]
note: Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt Creation?' (Select) field in DocType 'Buying Settings' Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' (Select) field in DocType 'Buying Settings'
en: No
ru: Нет

[ctx: Employee]
note: Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
en: No
ru: Нет

[ctx: GL Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'GL Entry' Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
en: No
ru: Нет

[ctx: Global Defaults]
note: Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: No
ru: Нет

[ctx: Journal Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
en: No
ru: Нет

[ctx: Journal Entry Account]
note: Option for the 'Is Advance' (Select) field in DocType 'Journal Entry Account'
en: No
ru: Нет

[ctx: Journal Entry Template]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry Template'
en: No
ru: Нет

[ctx: POS Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
en: No
ru: Нет

[ctx: Project]
note: Option for the 'Is Active' (Select) field in DocType 'Project'
en: No
ru: Нет

[ctx: Purchase Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase Invoice'
en: No
ru: Нет

[ctx: Sales Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
en: No
ru: Нет

[ctx: Selling Settings]
note: Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note Creation?' (Select) field in DocType 'Selling Settings' Option for the 'Is Delivery Note Required for Sales Invoice Creation?' (Select) field in DocType 'Selling Settings'
en: No
ru: Нет

[ctx: Shipment]
note: Option for the 'Pallets' (Select) field in DocType 'Shipment'
en: No
ru: Нет

[ctx: Stock Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
en: No
ru: Нет

en: No Account matched these filters: {}
ru: Нет аккаунта, соответствующего этим фильтрам: {}

en: No Action
ru: Нет действий

en: No Customer found for Inter Company Transactions which represents company {0}
ru: Не найден клиент для межкорпоративных транзакций, представляющий компанию {0}

en: No Data
ru: Нет данных

en: No Delivery Note selected for Customer {}
ru: Нет примечания о доставке для клиента {}

en: No Item with Barcode {0}
ru: Нет продукта со штрих-кодом {0}

en: No Item with Serial No {0}
ru: Нет продукта с серийным номером {0}

en: No Items with Bill of Materials to Manufacture
ru: Нет предметов с Биллом материалов не Manufacture

en: No Items with Bill of Materials.
ru: Нет предметов с ведомостью материалов.

en: No Permission
ru: Нет разрешения

en: No Remarks
ru: Нет замечаний

en: No Supplier found for Inter Company Transactions which represents company {0}
ru: Для транзакций между компаниями не найден поставщик, представляющий компанию {0}

en: No accounting entries for the following warehouses
ru: Нет учетной записи для следующих складов

en: No active BOM found for item {0}. Delivery by Serial No cannot be ensured
ru: Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована

en: No contacts with email IDs found.
ru: Не найдено контактов с идентификаторами электронной почты.

en: No data for this period
ru: Нет данных за этот период

en: No data to export
ru: Нет данных для экспорта

en: No description given
ru: Не введено описание

en: No gain or loss in the exchange rate
ru: Никакая прибыль или убыток по обменному курсу

en: No items found. Scan barcode again.
ru: Ничего не найдено. Еще раз просканируйте штрих-код.

en: No items to be received are overdue
ru: Никакие предметы, которые должны быть получены, просрочены

en: No material request created
ru: Нет созданных заявок на материал

en: No of Interactions
ru: Количество взаимодействий

en: No of Shares
ru: Нет акций

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: No of Shares
ru: Нет акций

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: No of Shares
ru: Нет акций

[ctx: Maintenance Schedule Item]
note: Label of a Int field in DocType 'Maintenance Schedule Item'
en: No of Visits
ru: Кол-во посещений

en: No outstanding invoices found
ru: Не найдено неоплаченных счетов

en: No outstanding invoices require exchange rate revaluation
ru: Неоплаченные счета требуют переоценки обменного курса

en: No pending Material Requests found to link for the given items.
ru: Ожидается, что запросы материала не будут найдены для ссылок на данные предметы.

en: No products found.
ru: Не найдено продуктов.

en: No record found
ru: Не запись не найдено

en: No values
ru: Нет значений

en: No {0} found for Inter Company Transactions.
ru: Нет {0} найдено для транзакций Inter Company.

note: Name of a DocType
en: Non Conformance
ru: Несоответсвие

[ctx: Non Conformance]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Non Conformance
ru: Несоответсвие

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Non Conformance
ru: Несоответсвие

en: Non Profit
ru: Некоммерческое предприятие

en: Non stock items
ru: Нет на складе

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: None
ru: Никто

en: None of the items have any change in quantity or value.
ru: Ни одному продукту не изменено количество или объём.

en: Nos
ru: Кол-во

en: Not Allowed
ru: Не разрешено

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Not Applicable
ru: Не применяется

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Applicable
ru: Не применяется

en: Not Available
ru: Недоступен

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Not Billed
ru: Счета не выставленны

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Delivered
ru: Не доставлен

en: Not Permitted
ru: Нет допуска

en: Not Specified
ru: Не указан

en: Not Started
ru: Не начато

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Not Started
ru: Не начато

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Not Started
ru: Не начато

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Not Started
ru: Не начато

en: Not active
ru: Не действует

en: Not allow to set alternative item for the item {0}
ru: Не разрешить установку альтернативного элемента для элемента {0}

en: Not allowed to create accounting dimension for {0}
ru: Не разрешено создавать учетное измерение для {0}

en: Not allowed to update stock transactions older than {0}
ru: Не допускается обновление операций перемещений по складу, старше чем {0}

en: Not authorized to edit frozen Account {0}
ru: Не разрешается редактировать замороженный счет {0}

en: Not authroized since {0} exceeds limits
ru: Не Authroized с {0} превышает пределы

en: Not in stock
ru: Нет в наличии

en: Not permitted
ru: Не разрешено

en: Note
ru: Заметка

[ctx: CRM Note]
note: Label of a Text Editor field in DocType 'CRM Note'
en: Note
ru: Заметка

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Note
ru: Заметка

[ctx: Timesheet]
note: Label of a Text Editor field in DocType 'Timesheet'
en: Note
ru: Заметка

en: Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
ru: Примечание: Дата платежа / Исходная дата превышает допустимый кредитный день клиента на {0} дн.

[ctx: Email Digest]
note: Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email Digest'
en: Note: Email will not be sent to disabled users
ru: Примечание: электронная почта не будет отправляться отключенным пользователям.

en: Note: Item {0} added multiple times
ru: Примечание: элемент {0} добавлен несколько раз

en: Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
ru: Примечание: Оплата Вступление не будет создана, так как "Наличные или Банковский счет" не был указан

en: Note: This Cost Center is a Group. Cannot make accounting entries against groups.
ru: Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп.

en: Note: {0}
ru: Примечание: {0}

en: Notes
ru: Заметки

[ctx: Asset Depreciation Schedule]
note: Label of a Small Text field in DocType 'Asset Depreciation Schedule'
en: Notes
ru: Заметки

[ctx: Contract Fulfilment Checklist]
note: Label of a Text field in DocType 'Contract Fulfilment Checklist'
en: Notes
ru: Заметки

[ctx: Lead]
note: Label of a Table field in DocType 'Lead'
en: Notes
ru: Заметки

[ctx: Manufacturer]
note: Label of a Small Text field in DocType 'Manufacturer'
en: Notes
ru: Заметки

[ctx: Opportunity]
note: Label of a Table field in DocType 'Opportunity'
en: Notes
ru: Заметки

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Text Editor field in DocType 'Project'
en: Notes
ru: Заметки

[ctx: Prospect]
note: Label of a Table field in DocType 'Prospect'
en: Notes
ru: Заметки

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review'
en: Notes
ru: Заметки

en: Notes:
ru: Заметки:

en: Nothing is included in gross
ru: Ничто не входит в валовой

en: Nothing more to show.
ru: Ничего больше не показывать.

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: Notice (days)
ru: Уведомление (дней)

en: Notify Customers via Email
ru: Уведомлять клиентов по электронной почте

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Employee
ru: Уведомить сотрудника

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Employee
ru: Уведомить сотрудника

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Other
ru: Уведомить других

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Supplier
ru: Сообщите поставщику

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Supplier
ru: Сообщите поставщику

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Supplier
ru: Сообщите поставщику

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Notify Via Email
ru: Уведомить по электронной почте

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Notify by Email on Creation of Automatic Material Request
ru: Уведомление по электронной почте о создании автоматического запроса материалов

[ctx: Appointment Booking Settings]
note: Description of the 'Notify Via Email' (Check) field in DocType 'Appointment Booking Settings'
en: Notify customer and agent via email on the day of the appointment.
ru: Уведомить клиента и агента по электронной почте в день назначения.

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Number of Columns
ru: Число столбцов

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of Concurrent Appointments
ru: Количество одновременных назначений

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Number of Depreciations Booked
ru: Количество отчислений на амортизацию бронирования

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Number of Depreciations Booked
ru: Количество отчислений на амортизацию бронирования

en: Number of Interaction
ru: Количество Взаимодействий

en: Number of Order
ru: Номер заказа

[ctx: Homepage Section]
note: Description of the 'Number of Columns' (Select) field in DocType 'Homepage Section'
en: Number of columns for this section. 3 cards will be shown per row if you select 3 columns.
ru: Количество столбцов для этого раздела. 3 карты будут показаны в строке, если вы выберете 3 столбца.

[ctx: Subscription Settings]
note: Description of the 'Grace Period' (Int) field in DocType 'Subscription Settings'
en: Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid
ru: Количество дней после истечения срока выставления счета перед отменой подписки или подпиской по подписке как неоплаченной

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of days appointments can be booked in advance
ru: Количество дней встречи можно забронировать заранее

[ctx: Subscription]
note: Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
en: Number of days that the subscriber has to pay invoices generated by this subscription
ru: Количество дней, в течение которых абонент должен оплатить счета, сгенерированные этой подпиской

[ctx: Subscription Plan]
note: Description of the 'Billing Interval Count' (Int) field in DocType 'Subscription Plan'
en: Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days
ru: Количество интервалов для поля интервалов, например, если Interval является «Days», а количество интервалов фактурирования - 3, счета-фактуры будут генерироваться каждые 3 дня

en: Number of new Account, it will be included in the account name as a prefix
ru: Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса

en: Number of new Cost Center, it will be included in the cost center name as a prefix
ru: Количество нового МВЗ, оно будет включено в название МВЗ в качестве префикса

[ctx: Item Attribute]
note: Label of a Check field in DocType 'Item Attribute'
en: Numeric Values
ru: Числовые значения

[ctx: Item Variant Attribute]
note: Label of a Check field in DocType 'Item Variant Attribute'
en: Numeric Values
ru: Числовые значения

en: Numero has not set in the XML file
ru: Numero не указан в файле XML

[ctx: Quality Goal Objective]
note: Label of a Text field in DocType 'Quality Goal Objective'
en: Objective
ru: Задача

[ctx: Quality Review Objective]
note: Label of a Text field in DocType 'Quality Review Objective'
en: Objective
ru: Задача

[ctx: Quality Goal]
note: Label of a Section Break field in DocType 'Quality Goal' Label of a Table field in DocType 'Quality Goal'
en: Objectives
ru: Цели

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Odometer Value (Last)
ru: Значение одометра (последнее)

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Offer Date
ru: Дата предложения

en: Office Equipments
ru: Оборудование офиса

en: Office Maintenance Expenses
ru: Эксплуатационные расходы на офис

en: Office Rent
ru: Аренда площади для офиса

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Old Parent
ru: Старый родительский

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Old Parent
ru: Старый родительский

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Old Parent
ru: Старый родительский

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Old Parent
ru: Старый родительский

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Old Parent
ru: Старый родительский

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Old Parent
ru: Старый родительский

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Old Parent
ru: Старый родительский

en: On Converting Opportunity
ru: Конвертацию возможности

en: On Hold
ru: На удерживании

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: On Hold
ru: На удерживании

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: On Hold
ru: На удерживании

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: On Hold
ru: На удерживании

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: On Hold
ru: На удерживании

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: On Hold Since
ru: В ожидании с

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Item Quantity
ru: На количество товара

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Item Quantity
ru: На количество товара

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Net Total
ru: Чистая сумма

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Net Total
ru: Чистая сумма

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Amount
ru: На Сумму предыдущей строки

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Amount
ru: На Сумму предыдущей строки

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Amount
ru: На Сумму предыдущей строки

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Total
ru: На Итого предыдущей строки

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Total
ru: На Итого предыдущей строки

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Total
ru: На Итого предыдущей строки

en: On Purchase Order Submission
ru: Офомление заказа на закупку

en: On Sales Order Submission
ru: Оформление заказа на продажу

en: On Task Completion
ru: Завершении задачи

en: On {0} Creation
ru: На {0} создании

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: On-machine press checks
ru: Проверка пресса на машине

[ctx: Purchase Invoice]
note: Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
en: Once set, this invoice will be on hold till the set date
ru: После этого этот счет будет приостановлен до установленной даты

en: Ongoing Job Cards
ru: Текущие рабочие карты

[ctx: Customer Group]
note: Description of the 'Is Group' (Check) field in DocType 'Customer Group'
en: Only leaf nodes are allowed in transaction
ru: Только листовые узлы допускаются в сделке

[ctx: Item Group]
note: Description of the 'Is Group' (Check) field in DocType 'Item Group'
en: Only leaf nodes are allowed in transaction
ru: Только листовые узлы допускаются в сделке

[ctx: POS Profile]
note: Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
en: Only show Customer of these Customer Groups
ru: Показывать только клиентов из этих групп клиентов

[ctx: POS Profile]
note: Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
en: Only show Items from these Item Groups
ru: Показывать только предметы из этих групп товаров

en: Open
ru: Открыт

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Open
ru: Открыт

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Open
ru: Открыт

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Open
ru: Открыт

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Open
ru: Открыт

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Open
ru: Открыт

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Open
ru: Открыт

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Open
ru: Открыт

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Open
ru: Открыт

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Open
ru: Открыт

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Open
ru: Открыт

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Open
ru: Открыт

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Open
ru: Открыт

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Open
ru: Открыт

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Open
ru: Открыт

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Open
ru: Открыт

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Open
ru: Открыт

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Open
ru: Открыт

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Open
ru: Открыт

en: Open Contact
ru: Открытый контакт

en: Open Form View
ru: Открыть просмотр формы

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Issues
ru: Открытые вопросы

en: Open Issues
ru: Открытые вопросы

en: Open Notifications
ru: Открытые уведомления

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Notifications
ru: Открытые уведомления

note: Label of a chart in the Projects Workspace
en: Open Projects
ru: Открытые проекты

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Projects
ru: Открытые проекты

en: Open Projects
ru: Открытые проекты

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Quotations
ru: Созданные Предложения

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open To Do
ru: Открыто делать

en: Open To Do
ru: Открыть список задач

note: Name of a report
en: Open Work Orders
ru: Открытые рабочие задания

en: Open a new ticket
ru: Открыть новый билет

en: Opening
ru: Открытие

en: Opening (Cr)
ru: Начальное сальдо (кредит)

en: Opening (Dr)
ru: Начальное сальдо (дебет)

en: Opening Accumulated Depreciation
ru: Начальная Накопленная амортизация

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Opening Accumulated Depreciation
ru: Начальная Накопленная амортизация

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Opening Accumulated Depreciation
ru: Начальная Накопленная амортизация

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Opening Amount
ru: Начальная сумма

[ctx: POS Opening Entry Detail]
note: Label of a Currency field in DocType 'POS Opening Entry Detail'
en: Opening Amount
ru: Начальная сумма

en: Opening Balance
ru: Начальное сальдо

[ctx: POS Opening Entry]
note: Label of a Table field in DocType 'POS Opening Entry'
en: Opening Balance Details
ru: Детали начального баланса

en: Opening Balance Equity
ru: Начальная Балансовая стоимость собственных средств

[ctx: Issue]
note: Label of a Date field in DocType 'Issue'
en: Opening Date
ru: Дата открытия

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Opening Entry
ru: Начальная запись

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Opening Entry
ru: Начальная запись

en: Opening Invoice Creation In Progress
ru: Открытие счета в процессе создания

note: Name of a DocType
en: Opening Invoice Creation Tool
ru: Инструмент для открытия счета

[ctx: Opening Invoice Creation Tool]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Opening Invoice Creation Tool
ru: Инструмент для открытия счета

note: Name of a DocType
en: Opening Invoice Creation Tool Item
ru: Открытие инструмента для создания счета

en: Opening Invoice Item
ru: Открытие счета

en: Opening Invoices Summary
ru: Сводка по открытию счетов

en: Opening Qty
ru: Открытое кол-во

en: Opening Stock
ru: Начальный запас

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Opening Stock
ru: Начальный запас

[ctx: Stock Reconciliation]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
en: Opening Stock
ru: Начальный запас

[ctx: Issue]
note: Label of a Time field in DocType 'Issue'
en: Opening Time
ru: Открытие Время

en: Opening Value
ru: Начальное значение

note: Label of a Card Break in the Accounting Workspace
en: Opening and Closing
ru: Открытие и закрытие

en: Operating Cost
ru: Эксплуатационные затраты

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost
ru: Эксплуатационные затраты

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost
ru: Эксплуатационные затраты

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost (Company Currency)
ru: Эксплуатационные расходы (в валюте компании)

en: Operating Cost as per Work Order / BOM
ru: Эксплуатационные расходы согласно заказу на работу / спецификации

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost(Company Currency)
ru: Эксплуатационные расходы (в валюте компании)

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation'
en: Operating Costs
ru: Операционные расходы

[ctx: Workstation Type]
note: Label of a Section Break field in DocType 'Workstation Type'
en: Operating Costs
ru: Операционные расходы

note: Name of a DocType Title of an Onboarding Step
en: Operation
ru: Операция

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Operation
ru: Операция

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Operation
ru: Операция

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Operation
ru: Операция

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Operation
ru: Операция

[ctx: Job Card Operation]
note: Label of a Link field in DocType 'Job Card Operation'
en: Operation
ru: Операция

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Operation
ru: Операция

[ctx: Operation]
note: Label of a Link in the Manufacturing Workspace
en: Operation
ru: Операция

[ctx: Sub Operation]
note: Label of a Link field in DocType 'Sub Operation'
en: Operation
ru: Операция

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Operation
ru: Операция

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Operation
ru: Операция

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Operation Cost
ru: Стоимость эксплуатации

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Operation Description
ru: Операция Описание

[ctx: Work Order Operation]
note: Label of a Text Editor field in DocType 'Work Order Operation'
en: Operation Description
ru: Операция Описание

[ctx: Job Card]
note: Label of a Data field in DocType 'Job Card'
en: Operation ID
ru: ID операции

en: Operation Id
ru: Код операции

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Operation Row Number
ru: Номер строки операции

[ctx: BOM Website Operation]
note: Label of a Float field in DocType 'BOM Website Operation'
en: Operation Time
ru: Время работы

[ctx: Sub Operation]
note: Label of a Float field in DocType 'Sub Operation'
en: Operation Time
ru: Время работы

[ctx: BOM Operation]
note: Label of a Float field in DocType 'BOM Operation'
en: Operation Time
ru: Время операции

en: Operation Time must be greater than 0 for Operation {0}
ru: Время работы должно быть больше, чем 0 для операции {0}

[ctx: Work Order Operation]
note: Description of the 'Completed Qty' (Float) field in DocType 'Work Order Operation'
en: Operation completed for how many finished goods?
ru: Операция выполнена На сколько готовой продукции?

en: Operation {0} added multiple times in the work order {1}
ru: Операция {0} добавлена несколько раз в рабочее задание {1}

en: Operation {0} does not belong to the work order {1}
ru: Операция {0} не относится к рабочему заданию {1}

en: Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations
ru: Операция {0} больше, чем имеющихся часов на рабочем месте{1}, разбить операции на более мелкие

en: Operations
ru: Эксплуатация

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Tab Break field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Operations
ru: Эксплуатация

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Operations
ru: Эксплуатация

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order' Label of a Tab Break field in DocType 'Work Order'
en: Operations
ru: Эксплуатация

en: Operations cannot be left blank
ru: Операции, не может быть оставлено пустым

en: Operator
ru: Оператор

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Operator
ru: Оператор

en: Opp Count
ru: Счетчик Opp

en: Opportunities
ru: Возможности

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect' Label of a Table field in DocType 'Prospect'
en: Opportunities
ru: Возможности

en: Opportunities by lead source
ru: Возможность из источника лидов

note: Name of a DocType
en: Opportunity
ru: Возможность

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Opportunity
ru: Возможность

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Opportunity
ru: Возможность

[ctx: Opportunity]
note: Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace
en: Opportunity
ru: Возможность

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Opportunity
ru: Возможность

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Opportunity
ru: Возможность

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Opportunity
ru: Возможность

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Opportunity
ru: Возможность

en: Opportunity Amount
ru: Сумма возможности

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Opportunity Amount
ru: Сумма возможности

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Opportunity Date
ru: Дата возможности

en: Opportunity From
ru: Возможность из

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity From
ru: Возможность из

note: Name of a DocType
en: Opportunity Item
ru: Возможность по продукту

[ctx: Quotation]
note: Label of a Text field in DocType 'Quotation'
en: Opportunity Item
ru: Возможность по продукту

note: Name of a DocType
en: Opportunity Lost Reason
ru: Возможность потерянной причины

[ctx: Lost Reason Detail]
note: Label of a Link field in DocType 'Lost Reason Detail'
en: Opportunity Lost Reason
ru: Возможность потерянной причины

[ctx: Opportunity Lost Reason Detail]
note: Label of a Link field in DocType 'Opportunity Lost Reason Detail'
en: Opportunity Lost Reason
ru: Возможность потерянной причины

note: Name of a DocType
en: Opportunity Lost Reason Detail
ru: Подробная информация о причине потери возможности

note: Name of a DocType
en: Opportunity Type
ru: Тип возможности

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity Type
ru: Тип возможности

en: Opportunity {0} created
ru: Возможность {0} создана

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Optimize Route
ru: Оптимизировать маршрут

en: Optional. Sets company's default currency, if not specified.
ru: Необязательный. Устанавливает по умолчанию валюту компании, если не указано.

en: Optional. This setting will be used to filter in various transactions.
ru: Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.

[ctx: POS Field]
note: Label of a Text field in DocType 'POS Field'
en: Options
ru: Опции

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Orange
ru: Оранжевый

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Orange
ru: Оранжевый

en: Order Amount
ru: Сумма заказа

en: Order By
ru: Сортировать по

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Order Confirmation Date
ru: Дата подтверждения заказа

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Order Confirmation No
ru: Подтверждение заказа №

en: Order Count
ru: Количество заказов

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Order Information
ru: запросить информацию

en: Order Qty
ru: Кол-во заказа

en: Order Type
ru: Тип заказа

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Order Type
ru: Тип заказа

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Order Type
ru: Тип заказа

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Order Type
ru: Тип заказа

en: Order Value
ru: Ценность заказа

[ctx: Homepage Section]
note: Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
en: Order in which sections should appear. 0 is first, 1 is second and so on.
ru: Порядок, в котором должны появляться разделы. 0 - первое, 1 - второе и т. Д.

en: Ordered
ru: В обработке

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Ordered
ru: В обработке

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Ordered
ru: В обработке

en: Ordered Qty
ru: Заказал кол-во

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Ordered Qty
ru: Заказал кол-во

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Ordered Qty
ru: Заказал кол-во

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Ordered Qty
ru: Заказал кол-во

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Ordered Qty
ru: Заказал кол-во

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Ordered Qty
ru: Заказал кол-во

en: Ordered Quantity
ru: Заказанное количество

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Ordered Quantity
ru: Заказанное количество

en: Orders
ru: Заказы

en: Organization
ru: Организация

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Organization
ru: Организация

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Organization
ru: Организация

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Organization Name
ru: Название организации

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Orientation
ru: Ориентация

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Original Item
ru: Оригинальный товар

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Original Item
ru: Оригинальный товар

en: Original invoice should be consolidated before or along with the return invoice.
ru: Оригинальный счет должен быть объединен до или вместе с обратным счетом.

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Other
ru: Другое

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Other
ru: Другое

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Other
ru: Другое

[ctx: Supplier Scorecard Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Standing'
en: Other
ru: Другое

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Other Details
ru: Другие детали

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Other Details
ru: Другие детали

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Other Details
ru: Другие детали

[ctx: Purchase Receipt]
note: Label of a HTML field in DocType 'Purchase Receipt'
en: Other Details
ru: Другие детали

[ctx: Subcontracting Receipt]
note: Label of a HTML field in DocType 'Subcontracting Receipt'
en: Other Details
ru: Другие детали

note: Label of a Card Break in the Buying Workspace Label of a Card Break in the Selling Workspace Label of a Card Break in the Stock Workspace
en: Other Reports
ru: Другие отчеты

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Other Settings
ru: Другие настройки

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Other Settings
ru: Другие настройки

en: Out Qty
ru: Из кол-ва

en: Out Value
ru: Выходное значение

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of AMC
ru: Из КУА

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of AMC
ru: Из КУА

en: Out of Order
ru: Вышел из строя

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Out of Order
ru: Вышел из строя

en: Out of Stock
ru: Распродано

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of Warranty
ru: По истечении гарантийного срока

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of Warranty
ru: По истечении гарантийного срока

en: Outgoing
ru: Исходящие

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Outgoing
ru: Исходящие

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Outgoing
ru: Исходящие

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Outgoing Rate
ru: Исходящие Оценить

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Outgoing Rate
ru: Исходящие Оценить

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Outstanding
ru: Выдающийся

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Outstanding
ru: Выдающийся

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Outstanding
ru: Выдающийся

en: Outstanding Amount
ru: Непогашенная сумма

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Outstanding Amount
ru: Непогашенная сумма

[ctx: Discounted Invoice]
note: Label of a Currency field in DocType 'Discounted Invoice'
en: Outstanding Amount
ru: Непогашенная сумма

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
en: Outstanding Amount
ru: Непогашенная сумма

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Outstanding Amount
ru: Непогашенная сумма

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Outstanding Amount
ru: Непогашенная сумма

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Outstanding Amount
ru: Непогашенная сумма

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Outstanding Amount
ru: Непогашенная сумма

en: Outstanding Amt
ru: Выдающийся Amt

en: Outstanding Cheques and Deposits to clear
ru: Выдающиеся чеки и депозиты, чтобы очистить

en: Outstanding for {0} cannot be less than zero ({1})
ru: Выдающийся для {0} не может быть меньше нуля ({1})

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Outward
ru: Внешний

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Outward
ru: Внешний

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Outward
ru: Внешний

en: Overdue
ru: Просрочено

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Overdue
ru: Просрочено

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Overdue
ru: Просрочено

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue
ru: Просрочено

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Overdue
ru: Просрочено

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue
ru: Просрочено

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Overdue
ru: Просрочено

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Overdue Days
ru: Просроченные дни

en: Overdue Tasks
ru:  Просроченные задачи

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue and Discounted
ru: Просроченный и со скидкой

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue and Discounted
ru: Просроченный и со скидкой

en: Overlap in scoring between {0} and {1}
ru: Перекрытие при подсчете между {0} и {1}

en: Overlapping conditions found between:
ru: Перекрытие условия найдено между:

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Sales Order
ru: Процент Перепроизводства для Сделки

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Work Order
ru: Процент перепроизводства для рабочего заказа

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Overproduction for Sales and Work Order
ru: Перепроизводство для продаж и заказа на работу

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Owned
ru: Собственность

en: Owner
ru: Владелец

[ctx: Lower Deduction Certificate]
note: Label of a Data field in DocType 'Lower Deduction Certificate'
en: PAN No
ru: PAN №

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: PO Supplied Item
ru: PO поставленный пункт

note: Name of a DocType
en: POS Closing Entry
ru: POS Закрытие входа

[ctx: POS Closing Entry]
note: Label of a Link in the Selling Workspace
en: POS Closing Entry
ru: POS Закрытие входа

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: POS Closing Entry
ru: POS Закрытие входа

[ctx: POS Opening Entry]
note: Label of a Data field in DocType 'POS Opening Entry'
en: POS Closing Entry
ru: POS Закрытие входа

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Closing Entry
ru: POS Закрытие входа

note: Name of a DocType
en: POS Closing Entry Detail
ru: Информация о закрытии входа в кассу

note: Name of a DocType
en: POS Closing Entry Taxes
ru: Налоги на вход при закрытии торговых точек

note: Name of a DocType
en: POS Customer Group
ru: POS Группа клиентов

note: Name of a DocType
en: POS Field
ru: POS поле

[ctx: POS Settings]
note: Label of a Table field in DocType 'POS Settings'
en: POS Field
ru: POS поле

note: Name of a DocType
en: POS Invoice
ru: Счет POS

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: POS Invoice
ru: Счет POS

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Invoice
ru: Счет POS

[ctx: Sales Invoice]
note: Linked DocType in Sales Invoice's connections
en: POS Invoice
ru: Счет POS

note: Name of a DocType
en: POS Invoice Item
ru: Позиция счета POS

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: POS Invoice Item
ru: Позиция счета POS

note: Name of a DocType
en: POS Invoice Merge Log
ru: Журнал слияния счетов POS

[ctx: POS Closing Entry]
note: Linked DocType in POS Closing Entry's connections
en: POS Invoice Merge Log
ru: Журнал слияния счетов POS

note: Name of a DocType
en: POS Invoice Reference
ru: Справка по счету POS

en: POS Invoice is not {}
ru: Счет POS не {}

en: POS Invoice is {}
ru: Счет POS {}

en: POS Invoice isn't created by user {}
ru: Счет POS не создается пользователем {}

en: POS Invoice should have {} field checked.
ru: В счете POS должно быть проверено поле {}.

[ctx: POS Invoice Merge Log]
note: Label of a Table field in DocType 'POS Invoice Merge Log'
en: POS Invoices
ru: Счета POS

note: Name of a DocType
en: POS Item Group
ru: POS продуктовая группа

note: Name of a DocType
en: POS Opening Entry
ru: POS открытие входа

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Opening Entry
ru: POS открытие входа

[ctx: POS Opening Entry]
note: Label of a Link in the Selling Workspace
en: POS Opening Entry
ru: POS открытие входа

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Opening Entry
ru: POS открытие входа

note: Name of a DocType
en: POS Opening Entry Detail
ru: Детали входа открытия POS

note: Name of a DocType
en: POS Payment Method
ru: Способ оплаты POS

note: Name of a DocType
en: POS Profile
ru: POS-профиля

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Profile
ru: POS-профиля

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: POS Profile
ru: POS-профиля

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: POS Profile
ru: POS-профиля

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: POS Profile
ru: POS-профиля

note: Name of a DocType
en: POS Profile User
ru: Пользователь профиля POS

en: POS Profile doesn't matches {}
ru: Профиль POS не соответствует {}

en: POS Profile required to make POS Entry
ru: POS-профиля требуется, чтобы сделать запись POS

en: POS Profile {} does not belongs to company {}
ru: Профиль POS {} не принадлежит компании {}

note: Name of a report
en: POS Register
ru: POS регистр

note: Name of a DocType
en: POS Settings
ru: Настройки POS

[ctx: POS Settings]
note: Label of a Link in the Selling Workspace
en: POS Settings
ru: Настройки POS

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: POS Transactions
ru: POS-транзакции

en: POS invoice {0} created succesfully
ru: Счет POS {0} успешно создана

note: Name of a DocType
en: PSOA Cost Center
ru: Центр затрат PSOA

note: Name of a DocType
en: PSOA Project
ru: Проект PSOA

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip'
en: Package Weight Details
ru: Подробности о весе упаковки

note: Name of a DocType
en: Packed Item
ru: Упаковано

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Packed Items
ru: Упакованные продукты

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Packed Items
ru: Упакованные продукты

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Packed Items
ru: Упакованные продукты

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Packed Items
ru: Упакованные продукты

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Packing List
ru: Список упаковки

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Packing List
ru: Список упаковки

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Packing List
ru: Список упаковки

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Packing List
ru: Список упаковки

note: Name of a DocType
en: Packing Slip
ru: Упаковочный лист

[ctx: Packing Slip]
note: Label of a Link in the Stock Workspace
en: Packing Slip
ru: Упаковочный лист

note: Name of a DocType
en: Packing Slip Item
ru: Строка упаковочного листа

en: Packing Slip(s) cancelled
ru: Упаковочный лист(ы) отменены

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Packing Unit
ru: Упаковочный блок

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Page Break
ru: Разрыв страницы

[ctx: Material Request Item]
note: Label of a Check field in DocType 'Material Request Item'
en: Page Break
ru: Разрыв страницы

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Page Break
ru: Разрыв страницы

[ctx: Packed Item]
note: Label of a Check field in DocType 'Packed Item'
en: Page Break
ru: Разрыв страницы

[ctx: Packing Slip Item]
note: Label of a Check field in DocType 'Packing Slip Item'
en: Page Break
ru: Разрыв страницы

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Page Break
ru: Разрыв страницы

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Page Break
ru: Разрыв страницы

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Page Break
ru: Разрыв страницы

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Page Break
ru: Разрыв страницы

[ctx: Request for Quotation Item]
note: Label of a Check field in DocType 'Request for Quotation Item'
en: Page Break
ru: Разрыв страницы

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Page Break
ru: Разрыв страницы

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Page Break
ru: Разрыв страницы

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Page Break
ru: Разрыв страницы

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Page Break
ru: Разрыв страницы

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Page Break
ru: Разрыв страницы

en: Page {0} of {1}
ru: Страница {0} из {1}

en: Paid
ru: Оплачено

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Paid
ru: Оплачено

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Paid
ru: Оплачено

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Paid
ru: Оплачено

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Paid
ru: Оплачено

en: Paid Amount
ru: Оплаченная сумма

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Paid Amount
ru: Оплаченная сумма

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount
ru: Оплаченная сумма

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount
ru: Оплаченная сумма

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Paid Amount
ru: Оплаченная сумма

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount
ru: Оплаченная сумма

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount
ru: Оплаченная сумма

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount (Company Currency)
ru: Оплаченная сумма (в валюте компании)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount (Company Currency)
ru: Оплаченная сумма (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount (Company Currency)
ru: Оплаченная сумма (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount (Company Currency)
ru: Оплаченная сумма (в валюте компании)

en: Paid Amount cannot be greater than total negative outstanding amount {0}
ru: Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Paid Loan
ru: Платный кредит

en: Paid amount + Write Off Amount can not be greater than Grand Total
ru: Оплаченная сумма + сумма списания не могут быть больше общего итога

[ctx: Item Quality Inspection Parameter]
note: Label of a Link field in DocType 'Item Quality Inspection Parameter'
en: Parameter
ru: Параметр

[ctx: Quality Feedback Parameter]
note: Label of a Data field in DocType 'Quality Feedback Parameter'
en: Parameter
ru: Параметр

[ctx: Quality Feedback Template Parameter]
note: Label of a Data field in DocType 'Quality Feedback Template Parameter'
en: Parameter
ru: Параметр

[ctx: Quality Inspection Parameter]
note: Label of a Data field in DocType 'Quality Inspection Parameter'
en: Parameter
ru: Параметр

[ctx: Quality Inspection Reading]
note: Label of a Link field in DocType 'Quality Inspection Reading'
en: Parameter
ru: Параметр

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Parameter Name
ru: Имя параметра

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Parameter Name
ru: Имя параметра

[ctx: Currency Exchange Settings]
note: Label of a Table field in DocType 'Currency Exchange Settings'
en: Parameters
ru: Параметры

[ctx: Quality Feedback]
note: Label of a Table field in DocType 'Quality Feedback'
en: Parameters
ru: Параметры

[ctx: Quality Feedback Template]
note: Label of a Table field in DocType 'Quality Feedback Template'
en: Parameters
ru: Параметры

[ctx: Quality Procedure]
note: Label of a Section Break field in DocType 'Quality Procedure'
en: Parent
ru: Родитель

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Parent Account
ru: Родительский счет

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Parent Batch
ru: Родительская партия

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Parent Company
ru: Родительская компания

en: Parent Company must be a group company
ru: Материнская компания должна быть группой компаний

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Parent Cost Center
ru: Родитель МВЗ

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Parent Customer Group
ru: Родительская группа клиента

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Parent Department
ru: Родительский отдел

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Parent Detail docname
ru: Сведения о родителе docname

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Parent Item
ru: Родительский продукт

[ctx: Product Bundle]
note: Label of a Link field in DocType 'Product Bundle'
en: Parent Item
ru: Родительский продукт

[ctx: Item Group]
note: Label of a Link field in DocType 'Item Group'
en: Parent Item Group
ru: Родительская группа продукта

en: Parent Item {0} must not be a Stock Item
ru: Родитель товара {0} не должны быть со пункт

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Parent Location
ru: Расположение родителей

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Parent Procedure
ru: Родительская процедура

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Parent Sales Person
ru: Выше стоящий продавец

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Parent Supplier Group
ru: Родительская группа поставщиков

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Parent Task
ru: Родительская задача

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Parent Territory
ru: Родительский регион

en: Parent Warehouse
ru: Родитель склад

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Parent Warehouse
ru: Родитель склад

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Parent Warehouse
ru: Родитель склад

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Partially Completed
ru: Частично завершено

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Partially Completed
ru: Частично завершено

en: Partially Depreciated
ru: Частично амортизируется

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Partially Depreciated
ru: Частично амортизируется

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Partially Fulfilled
ru: Частично выполнено

en: Partially Ordered
ru: Частично заказано

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Ordered
ru: Частично заказано

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Partially Ordered
ru: Частично заказано

en: Partially Paid
ru: Частично оплачено

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Partially Paid
ru: Частично оплачено

en: Partially Received
ru: Частично получено

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Received
ru: Частично получено

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Partially Received
ru: Частично получено

en: Partially ordered
ru: Частично заказанно

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Parties
ru: Стороны

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Partly Billed
ru: Выставлены счет(а) частично

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Partly Delivered
ru: Частично доставлен

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Partner Type
ru: Тип партнера

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Partner website
ru: Сайт партнера

en: Party
ru: Партия

[ctx: Appointment]
note: Label of a Dynamic Link field in DocType 'Appointment'
en: Party
ru: Партия

[ctx: Bank Account]
note: Label of a Dynamic Link field in DocType 'Bank Account'
en: Party
ru: Партия

[ctx: Bank Transaction]
note: Label of a Dynamic Link field in DocType 'Bank Transaction'
en: Party
ru: Партия

[ctx: Exchange Rate Revaluation Account]
note: Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
en: Party
ru: Партия

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Party
ru: Партия

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Party
ru: Партия

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party
ru: Партия

[ctx: Opportunity]
note: Label of a Dynamic Link field in DocType 'Opportunity'
en: Party
ru: Партия

[ctx: Payment Entry]
note: Label of a Dynamic Link field in DocType 'Payment Entry'
en: Party
ru: Партия

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Party
ru: Партия

[ctx: Payment Reconciliation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation'
en: Party
ru: Партия

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Party
ru: Партия

[ctx: Process Payment Reconciliation]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
en: Party
ru: Партия

[ctx: Quotation]
note: Label of a Dynamic Link field in DocType 'Quotation'
en: Party
ru: Партия

[ctx: Subscription]
note: Label of a Dynamic Link field in DocType 'Subscription'
en: Party
ru: Партия

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party
ru: Партия

note: Name of a DocType
en: Party Account
ru: Партия аккаунт

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Party Account Currency
ru: Партия Валюта счета

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Party Account Currency
ru: Партия Валюта счета

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Party Account Currency
ru: Партия Валюта счета

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Party Account Currency
ru: Партия Валюта счета

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Party Account Currency
ru: Партия Валюта счета

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Party Balance
ru: Баланс партия

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Party Balance
ru: Баланс партия

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Bank Account
ru: Партийный банковский счет

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Party Details
ru: Партия Подробности

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Party Details
ru: Партия Подробности

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Party Information
ru: Информация о вечеринке

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Party Information
ru: Информация о вечеринке

en: Party Name
ru: Название группы

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Party Name
ru: Название группы

[ctx: Party Specific Item]
note: Label of a Dynamic Link field in DocType 'Party Specific Item'
en: Party Name
ru: Название группы

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Party Name
ru: Название группы

note: Name of a DocType
en: Party Type
ru: Тип группы

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Party Type
ru: Тип группы

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Party Type
ru: Тип группы

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Party Type
ru: Тип группы

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Party Type
ru: Тип группы

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Party Type
ru: Тип группы

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Party Type
ru: Тип группы

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party Type
ru: Тип группы

[ctx: Party Specific Item]
note: Label of a Select field in DocType 'Party Specific Item'
en: Party Type
ru: Тип группы

[ctx: Party Type]
note: Label of a Link field in DocType 'Party Type'
en: Party Type
ru: Тип группы

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Type
ru: Тип группы

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Party Type
ru: Тип группы

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Party Type
ru: Тип группы

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Party Type
ru: Тип группы

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Party Type
ru: Тип группы

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Party Type
ru: Тип группы

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party Type
ru: Тип группы

en: Party Type and Party is mandatory for {0} account
ru: Тип и сторона партии обязательны для учетной записи {0}

en: Party Type is mandatory
ru: Тип партии является обязательным

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Party User
ru: Пользователь Party

en: Party is mandatory
ru: Партия является обязательным

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Passed
ru: Прошло

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Passed
ru: Прошло

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Passport Number
ru: Номер паспорта

en: Past Due Date
ru: Прошлая дата погашения

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Past Due Date
ru: Прошлая дата погашения

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Path
ru: Путь

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Path
ru: Путь

en: Pause
ru: Пауза

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pause
ru: Пауза

note: Name of a DocType
en: Pause SLA On Status
ru: Приостановить SLA при статусе

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Pay
ru: Платить

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Pay To / Recd From
ru: Оплачено кем/получено от

en: Payable
ru: К оплате

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Payable
ru: К оплате

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Payable
ru: К оплате

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Payable
ru: К оплате

en: Payable Account
ru: Счёт оплаты

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Payables
ru: Кредиторская задолженность

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Payer Settings
ru: Настройки плательщика

en: Payment
ru: Оплата

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Account
ru: Счёт оплаты

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Account
ru: Счёт оплаты

en: Payment Amount
ru: Сумма платежа

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Payment Amount
ru: Сумма платежа

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Payment Amount
ru: Сумма платежа

[ctx: Payment Gateway Account]
note: Label of a Select field in DocType 'Payment Gateway Account'
en: Payment Channel
ru: Платежный канал

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Channel
ru: Платежный канал

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment Deductions or Loss
ru: Отчисления оплаты или убыток

en: Payment Document
ru: Платежный документ

[ctx: Bank Clearance Detail]
note: Label of a Link field in DocType 'Bank Clearance Detail'
en: Payment Document
ru: Платежный документ

[ctx: Bank Transaction Payments]
note: Label of a Link field in DocType 'Bank Transaction Payments'
en: Payment Document
ru: Платежный документ

en: Payment Document Type
ru: Тип платежного документа

en: Payment Due Date
ru: Дата платежа

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Payment Due Date
ru: Дата платежа

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Payment Due Date
ru: Дата платежа

[ctx: Bank Clearance]
note: Label of a Table field in DocType 'Bank Clearance'
en: Payment Entries
ru: Записи оплаты

[ctx: Bank Transaction]
note: Label of a Table field in DocType 'Bank Transaction'
en: Payment Entries
ru: Записи оплаты

en: Payment Entries {0} are un-linked
ru: Записи оплаты {0} ип-сшитый

note: Name of a DocType
en: Payment Entry
ru: Запись оплаты

[ctx: Bank Clearance Detail]
note: Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
en: Payment Entry
ru: Запись оплаты

[ctx: Bank Transaction Payments]
note: Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
en: Payment Entry
ru: Запись оплаты

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payment Entry
ru: Запись оплаты

[ctx: Payment Entry]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Payment Entry
ru: Запись оплаты

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Entry
ru: Запись оплаты

note: Name of a DocType
en: Payment Entry Deduction
ru: Оплата запись Вычет

note: Name of a DocType
en: Payment Entry Reference
ru: Оплата запись Ссылка

en: Payment Entry already exists
ru: Оплата запись уже существует

en: Payment Entry has been modified after you pulled it. Please pull it again.
ru: Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова.

en: Payment Entry is already created
ru: Оплата запись уже создан

en: Payment Failed
ru: Платеж не прошел

[ctx: Bank Transaction]
note: Label of a Section Break field in DocType 'Bank Transaction'
en: Payment From / To
ru: Оплата с / по

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Payment From / To
ru: Оплата с / по

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Gateway
ru: Платежный шлюз

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Gateway
ru: Платежный шлюз

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Payment Gateway
ru: Платежный шлюз

note: Name of a DocType
en: Payment Gateway Account
ru: Аккаунт платежного шлюза

[ctx: Payment Gateway Account]
note: Label of a Link in the Accounting Workspace
en: Payment Gateway Account
ru: Аккаунт платежного шлюза

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Gateway Account
ru: Аккаунт платежного шлюза

en: Payment Gateway Account not created, please create one manually.
ru: Payment Gateway Account не создан, создайте его вручную.

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Payment Gateway Details
ru: Детали платежного шлюза

en: Payment Method
ru: Способ оплаты

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Payment Methods
ru: Способы оплаты

en: Payment Mode
ru: Режим платежа

note: Name of a DocType
en: Payment Order
ru: Платежное поручение

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Payment Order
ru: Платежное поручение

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Payment Order
ru: Платежное поручение

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Order
ru: Платежное поручение

note: Name of a DocType
en: Payment Order Reference
ru: Ссылка на платежное поручение

[ctx: Payment Order]
note: Label of a Table field in DocType 'Payment Order'
en: Payment Order Reference
ru: Ссылка на платежное поручение

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Order Status
ru: Статус платежного поручения

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Payment Order Type
ru: Тип платежного поручения

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Payment Ordered
ru: Оплата заказа

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Payment Ordered
ru: Оплата заказа

note: Name of a report Label of a Link in the Accounting Workspace
en: Payment Period Based On Invoice Date
ru: Оплата период на основе Накладная Дата

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Payment Plan
ru: Платежный план

en: Payment Receipt Note
ru: Оплата Получение Примечание

en: Payment Received
ru: Платеж получен

note: Name of a DocType
en: Payment Reconciliation
ru: Оплата Примирение

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Payment Reconciliation
ru: Оплата Примирение

[ctx: Payment Reconciliation]
note: Label of a Link in the Accounting Workspace
en: Payment Reconciliation
ru: Оплата Примирение

note: Name of a DocType
en: Payment Reconciliation Invoice
ru: Оплата Примирение Счет

note: Name of a DocType
en: Payment Reconciliation Payment
ru: Сверка платежей об оплате

[ctx: Payment Order Reference]
note: Label of a Data field in DocType 'Payment Order Reference'
en: Payment Reference
ru: Ссылка на платеж

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment References
ru: Ссылки оплаты

note: Name of a DocType
en: Payment Request
ru: Платежная заявка

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Request
ru: Платежная заявка

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Payment Request
ru: Платежная заявка

[ctx: Payment Request]
note: Label of a Link in the Accounting Workspace
en: Payment Request
ru: Платежная заявка

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Request Type
ru: Тип платежного запроса

en: Payment Request for {0}
ru: Платежная заявка для {0}

note: Name of a DocType
en: Payment Schedule
ru: График оплаты

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Payment Schedule
ru: График оплаты

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Payment Schedule
ru: График оплаты

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Payment Schedule
ru: График оплаты

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Payment Schedule
ru: График оплаты

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Payment Schedule
ru: График оплаты

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Payment Schedule
ru: График оплаты

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Payment Schedule
ru: График оплаты

note: Name of a DocType
en: Payment Term
ru: Условия оплаты

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Payment Term
ru: Условия оплаты

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Payment Term
ru: Условия оплаты

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Payment Term
ru: Условия оплаты

[ctx: Payment Term]
note: Label of a Link in the Accounting Workspace
en: Payment Term
ru: Условия оплаты

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Payment Term
ru: Условия оплаты

[ctx: Payment Term]
note: Label of a Data field in DocType 'Payment Term'
en: Payment Term Name
ru: Название условия платежа

en: Payment Terms
ru: Условия оплаты

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payment Terms
ru: Условия оплаты

[ctx: Payment Terms Template]
note: Label of a Table field in DocType 'Payment Terms Template'
en: Payment Terms
ru: Условия оплаты

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Payment Terms
ru: Условия оплаты

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Payment Terms
ru: Условия оплаты

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Payment Terms
ru: Условия оплаты

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Payment Terms
ru: Условия оплаты

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Payment Terms
ru: Условия оплаты

note: Name of a DocType
en: Payment Terms Template
ru: Условия оплаты

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Payment Terms Template
ru: Условия оплаты

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Payment Terms Template
ru: Условия оплаты

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Payment Terms Template
ru: Условия оплаты

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Payment Terms Template
ru: Условия оплаты

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Payment Terms Template
ru: Условия оплаты

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Payment Terms Template
ru: Условия оплаты

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Payment Terms Template
ru: Условия оплаты

note: Name of a DocType
en: Payment Terms Template Detail
ru: Условия оплаты

en: Payment Type
ru: Вид оплаты

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Type
ru: Вид оплаты

en: Payment Type must be one of Receive, Pay and Internal Transfer
ru: Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод

en: Payment against {0} {1} cannot be greater than Outstanding Amount {2}
ru: Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}

en: Payment amount cannot be less than or equal to 0
ru: Сумма платежа не может быть меньше или равна 0

en: Payment methods are mandatory. Please add at least one payment method.
ru: Способы оплаты обязательны. Пожалуйста, добавьте хотя бы один способ оплаты.

en: Payment related to {0} is not completed
ru: Платеж, связанный с {0}, не завершен

en: Payments
ru: Оплата

[ctx: Cashier Closing]
note: Label of a Table field in DocType 'Cashier Closing'
en: Payments
ru: Оплата

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payments
ru: Оплата

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Payments
ru: Оплата

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Payments
ru: Оплата

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Payments
ru: Оплата

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Payments
ru: Оплата

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payroll Entry
ru: Ввод зарплаты

en: Payroll Payable
ru: Расчет заработной платы оплачивается

en: Payslip
ru: Расчетная ведомость

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Payslip
ru: Расчетная ведомость

en: Pending
ru: В ожидании

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Pending
ru: В ожидании

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Pending
ru: В ожидании

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Pending
ru: В ожидании

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Pending
ru: В ожидании

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pending
ru: В ожидании

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Pending
ru: В ожидании

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Pending
ru: В ожидании

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Pending
ru: В ожидании

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Pending
ru: В ожидании

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Pending
ru: В ожидании

en: Pending Activities
ru: В ожидании Деятельность

en: Pending Amount
ru: В ожидании Сумма

en: Pending Qty
ru: В ожидании кол-во

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Pending Qty
ru: В ожидании кол-во

en: Pending Quantity
ru: Количество в ожидании

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Pending Review
ru: В ожидании отзыва

note: Name of a report Label of a Link in the Selling Workspace
en: Pending SO Items For Purchase Request
ru: Ожидаемые к Поставке Продукты Заказов

en: Pending Work Order
ru: Незавершенный рабочий заказ

en: Pending activities for today
ru: В ожидании деятельность на сегодняшний день

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Month
ru: В месяц

[ctx: Stock Entry]
note: Label of a Percent field in DocType 'Stock Entry'
en: Per Transferred
ru: За переданный

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Week
ru: В неделю

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Year
ru: В год

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
en: Percentage
ru: Процент

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
en: Percentage
ru: Процент

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Percentage
ru: Процент

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Percentage
ru: Процент

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Percentage
ru: Процент

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Percentage
ru: Процент

[ctx: Purchase Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Percentage
ru: Процент

[ctx: Purchase Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Percentage
ru: Процент

[ctx: Purchase Receipt Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Percentage
ru: Процент

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
en: Percentage
ru: Процент

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
en: Percentage
ru: Процент

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
en: Percentage
ru: Процент

[ctx: Monthly Distribution Percentage]
note: Label of a Float field in DocType 'Monthly Distribution Percentage'
en: Percentage Allocation
ru: Процент Распределение

en: Perception Analysis
ru: Анализ восприятия

en: Period
ru: Период

en: Period Based On
ru: Период на основе

en: Period Closing Entry
ru: Период закрытия входа

note: Name of a DocType
en: Period Closing Voucher
ru: Период Окончание Ваучер

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Period Closing Voucher
ru: Период Окончание Ваучер

[ctx: Period Closing Voucher]
note: Label of a Link in the Accounting Workspace
en: Period Closing Voucher
ru: Период Окончание Ваучер

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period End Date
ru: Дата окончания периода

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Period End Date
ru: Дата окончания периода

[ctx: Accounting Period]
note: Label of a Data field in DocType 'Accounting Period'
en: Period Name
ru: Название периода

[ctx: Supplier Scorecard Period]
note: Label of a Percent field in DocType 'Supplier Scorecard Period'
en: Period Score
ru: Период

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Period Settings
ru: Настройки периода

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Period Settings
ru: Настройки периода

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period Start Date
ru: Дата начала периода

[ctx: POS Opening Entry]
note: Label of a Datetime field in DocType 'POS Opening Entry'
en: Period Start Date
ru: Дата начала периода

en: Period based On
ru: Период на основе

en: Periodicity
ru: Периодичность

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Periodicity
ru: Периодичность

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Periodicity
ru: Периодичность

[ctx: Maintenance Schedule Item]
note: Label of a Select field in DocType 'Maintenance Schedule Item'
en: Periodicity
ru: Периодичность

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Permanent Address
ru: Постоянный адрес

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Permanent Address Is
ru: Постоянный адрес Является

en: Perpetual inventory required for the company {0} to view this report.
ru: Чтобы посмотреть этот отчет, требуется постоянная инвентаризация для комнаии {0}

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Personal
ru: Личное

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Personal Email
ru: Личная электронная почта

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Petrol
ru: Бензин

en: Pharmaceutical
ru: Фармацевтический

en: Phone
ru: Телефон

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Phone
ru: Телефон

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Phone
ru: Телефон

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Phone
ru: Телефон

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Phone
ru: Телефон

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Phone
ru: Телефон

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Phone
ru: Телефон

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Phone
ru: Телефон

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Phone No
ru: Номер телефона

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Phone No
ru: Номер телефона

en: Phone Number
ru: Телефонный номер

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Phone Number
ru: Телефонный номер

note: Name of a DocType
en: Pick List
ru: Список выбора

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Pick List
ru: Список выбора

[ctx: Pick List]
note: Label of a Link in the Stock Workspace
en: Pick List
ru: Список выбора

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Pick List
ru: Список выбора

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Pick List
ru: Список выбора

note: Name of a DocType
en: Pick List Item
ru: Элемент списка выбора

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Pick List Item
ru: Элемент списка выбора

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Picked Qty
ru: Выбрал кол-во

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Place of Issue
ru: Место выдачи

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Plaid Access Token
ru: Жетон доступа к пледу

[ctx: Plaid Settings]
note: Label of a Data field in DocType 'Plaid Settings'
en: Plaid Client ID
ru: Идентификатор клиента

note: Name of a DocType
en: Plaid Settings
ru: Настройки Plaid

[ctx: Plaid Settings]
note: Label of a Link in the Accounting Workspace
en: Plaid Settings
ru: Настройки Plaid

en: Plaid transactions sync error
ru: Ошибка синхронизации плед транзакций

[ctx: Subscription Plan Detail]
note: Label of a Link field in DocType 'Subscription Plan Detail'
en: Plan
ru: План

[ctx: Subscription Plan]
note: Label of a Data field in DocType 'Subscription Plan'
en: Plan Name
ru: Название плана

[ctx: Work Order]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work Order'
en: Plan material for sub-assemblies
ru: План материал для субсборки

[ctx: Manufacturing Settings]
note: Description of the 'Capacity Planning For (Days)' (Int) field in DocType 'Manufacturing Settings'
en: Plan operations X days in advance
ru: Планируйте операции на Х дней вперед

[ctx: Manufacturing Settings]
note: Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing Settings'
en: Plan time logs outside Workstation working hours
ru: Планирование журналов рабочего времени вне рабочего времени рабочего места

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Planned
ru: Планируемый

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Planned
ru: Планируемый

en: Planned End Date
ru: Планируемая дата завершения

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned End Date
ru: Планируемая дата завершения

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned End Time
ru: Планируемые время окончания

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Planned Operating Cost
ru: Планируемые Эксплуатационные расходы

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Planned Operating Cost
ru: Планируемые Эксплуатационные расходы

en: Planned Qty
ru: Планируемое кол-во

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Planned Qty
ru: Планируемое кол-во

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Planned Qty
ru: Планируемое кол-во

en: Planned Quantity
ru: Планируемое количество

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Planned Quantity
ru: Планируемое количество

en: Planned Start Date
ru: Планируемая дата начала

[ctx: Production Plan Item]
note: Label of a Datetime field in DocType 'Production Plan Item'
en: Planned Start Date
ru: Планируемая дата начала

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned Start Date
ru: Планируемая дата начала

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned Start Time
ru: Планируемые время

en: Planning
ru: Планирование

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Planning
ru: Планирование

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Planning
ru: Планирование

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription' Label of a Table field in DocType 'Subscription'
en: Plans
ru: Планы

en: Plants and Machineries
ru: Растения и Механизмов

en: Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.
ru: Пожалуйста, пополните запасы предметов и обновите список выбора, чтобы продолжить. Чтобы прекратить работу, отмените список выбора.

en: Please Select a Company
ru: Пожалуйста, выберите компанию

en: Please Select a Company.
ru: Пожалуйста, выберите компанию.

en: Please Select a Customer
ru: Пожалуйста, выберите клиента

en: Please Select a Supplier
ru: Пожалуйста, выберите поставщика

en: Please Set Supplier Group in Buying Settings.
ru: Установите группу поставщиков в разделе «Настройки покупок».

en: Please add Mode of payments and opening balance details.
ru: Пожалуйста, добавьте способ платежей и детали начального баланса.

en: Please add a Temporary Opening account in Chart of Accounts
ru: Пожалуйста, добавьте временный вступительный счет в план счетов

en: Please add the account to root level Company - {}
ru: Пожалуйста, добавьте аккаунт в компанию корневого уровня - {}

en: Please check Multi Currency option to allow accounts with other currency
ru: Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте

en: Please check your Plaid client ID and secret values
ru: Пожалуйста, проверьте свой идентификатор клиента Plaid и секретные значения

en: Please click on 'Generate Schedule'
ru: Пожалуйста, нажмите на кнопку 'Создать расписание'

en: Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
ru: Пожалуйста, нажмите на кнопку "Создать расписание", чтобы принести Серийный номер добавлен для Пункт {0}

en: Please click on 'Generate Schedule' to get schedule
ru: Пожалуйста, нажмите на кнопку "Создать расписание", чтобы получить график

en: Please convert the parent account in corresponding child company to a group account.
ru: Преобразуйте родительскую учетную запись в соответствующей дочерней компании в групповую.

en: Please create Customer from Lead {0}.
ru: Создайте клиента из обращения {0}.

en: Please create purchase receipt or purchase invoice for the item {0}
ru: Создайте квитанцию о покупке или фактуру покупки для товара {0}

en: Please do not create more than 500 items at a time
ru: Пожалуйста, не создавайте более 500 предметов одновременно

en: Please enable Applicable on Booking Actual Expenses
ru: Пожалуйста, включите Применимо при бронировании Фактические расходы

en: Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses
ru: Пожалуйста, включите Применимо по заказу на поставку и применимо при бронировании Фактические расходы

en: Please enable pop-ups
ru: Пожалуйста, включите всплывающие окна

en: Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.
ru: Убедитесь, что счет {} является балансом. Вы можете изменить родительский счет на счет баланса или выбрать другой счет.

en: Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}
ru: Пожалуйста, введите <b>разницу счета</b> или установить <b>учетную запись</b> по умолчанию для компании {0}

en: Please enter Account for Change Amount
ru: Пожалуйста, введите счет для изменения высоты

en: Please enter Approving Role or Approving User
ru: Пожалуйста, введите утверждении роли или утверждении Пользователь

en: Please enter Cost Center
ru: Пожалуйста, введите МВЗ

en: Please enter Delivery Date
ru: Укажите дату поставки

en: Please enter Employee Id of this sales person
ru: Пожалуйста, введите идентификатор сотрудника этого продавца

en: Please enter Expense Account
ru: Пожалуйста, введите Expense счет

en: Please enter Item Code to get Batch Number
ru: Пожалуйста, введите код товара, чтобы получить номер партии

en: Please enter Item Code to get batch no
ru: Пожалуйста, введите Код товара, чтобы получить партию не

en: Please enter Item first
ru: Пожалуйста, введите сначала продукт

en: Please enter Maintaince Details first
ru: Пожалуйста, введите детали обслуживания

en: Please enter Planned Qty for Item {0} at row {1}
ru: Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}

en: Please enter Preferred Contact Email
ru: Пожалуйста, введите предпочитаемый адрес электронной почты Контакта

en: Please enter Production Item first
ru: Пожалуйста, сначала введите производство продукта

en: Please enter Purchase Receipt first
ru: Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый

en: Please enter Receipt Document
ru: Пожалуйста, введите Квитанция документ

en: Please enter Reference date
ru: Пожалуйста, введите дату Ссылка

en: Please enter Reqd by Date
ru: Пожалуйста, введите Reqd by Date

en: Please enter Warehouse and Date
ru: Пожалуйста, укажите склад и дату

en: Please enter Write Off Account
ru: Пожалуйста, введите списать счет

en: Please enter company first
ru: Пожалуйста, введите название первой Компании

en: Please enter company name first
ru: Пожалуйста, введите название компании сначала

en: Please enter default currency in Company Master
ru: Пожалуйста, введите валюту по умолчанию в компании Master

en: Please enter message before sending
ru: Пожалуйста, введите сообщение перед отправкой

en: Please enter parent cost center
ru: Пожалуйста, введите МВЗ родительский

en: Please enter relieving date.
ru: Пожалуйста, введите даты снятия.

en: Please enter the company name to confirm
ru: Пожалуйста, введите название компании для подтверждения

en: Please enter the phone number first
ru: Пожалуйста, сначала введите номер телефона

en: Please enter valid Financial Year Start and End Dates
ru: Пожалуйста, введите действительный финансовый год даты начала и окончания

en: Please enter {0}
ru: Пожалуйста, введите {0}

en: Please enter {0} first
ru: Пожалуйста, введите {0} в первую очередь

en: Please fill the Material Requests table
ru: Заполните таблицу запросов на материалы

en: Please fill the Sales Orders table
ru: Пожалуйста, заполните таблицу заказов на продажу

en: Please make sure the employees above report to another Active employee.
ru: Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику.

en: Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.
ru: Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено.

en: Please mention Round Off Account in Company
ru: Пожалуйста, укажите округлить счет в компании

en: Please mention Round Off Cost Center in Company
ru: Пожалуйста, укажите округлить МВЗ в компании

en: Please mention no of visits required
ru: Пожалуйста, укажите кол-во посещений, необходимых

en: Please pull items from Delivery Note
ru: Пожалуйста вытяните продукты из транспортной накладной

en: Please save first
ru: Пожалуйста, сначала сохраните

en: Please select <b>Template Type</b> to download template
ru: Пожалуйста, выберите <b>Тип шаблона,</b> чтобы скачать шаблон

en: Please select Apply Discount On
ru: Пожалуйста, выберите Применить скидки на

en: Please select BOM against item {0}
ru: Выберите спецификацию для продукта {0}

en: Please select BOM for Item in Row {0}
ru: Выберите в строке {0} спецификацию для продукта

en: Please select BOM in BOM field for Item {0}
ru: Выберите спецификацию в поле спецификации для продукта {0}

en: Please select Category first
ru: Пожалуйста, выберите категорию первый

en: Please select Charge Type first
ru: Пожалуйста, выберите Charge Тип первый

en: Please select Company
ru: Пожалуйста, выберите компанию

en: Please select Company and Posting Date to getting entries
ru: Выберите компанию и дату проводки для получения записей.

en: Please select Company first
ru: Пожалуйста, выберите первую компанию

en: Please select Completion Date for Completed Asset Maintenance Log
ru: Выберите дата завершения для журнала обслуживания активов

en: Please select Customer first
ru: Пожалуйста, сначала выберите клиента

en: Please select Existing Company for creating Chart of Accounts
ru: Пожалуйста, выберите Существующую компанию для создания плана счетов

en: Please select Item Code first
ru: Пожалуйста, сначала выберите код продукта

en: Please select Maintenance Status as Completed or remove Completion Date
ru: Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»

en: Please select Party Type first
ru: Пожалуйста, выберите партии первого типа

en: Please select Posting Date before selecting Party
ru: Пожалуйста, выберите Дата публикации, прежде чем выбрать партию

en: Please select Posting Date first
ru: Пожалуйста, выберите проводки Дата первого

en: Please select Price List
ru: Пожалуйста, выберите прайс-лист

en: Please select Qty against item {0}
ru: Пожалуйста, выберите количество продуктов {0}

en: Please select Sample Retention Warehouse in Stock Settings first
ru: Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»

en: Please select Start Date and End Date for Item {0}
ru: Пожалуйста, выберите дату начала и дату окончания Пункт {0}

en: Please select a BOM
ru: Выберите спецификацию

en: Please select a Company
ru: Пожалуйста, выберите компанию

en: Please select a Company first.
ru: Пожалуйста, сначала выберите компанию.

en: Please select a Customer
ru: Выберите клиента

en: Please select a Delivery Note
ru: Пожалуйста, выберите накладную

en: Please select a Supplier
ru: Пожалуйста, выберите поставщика

en: Please select a default mode of payment
ru: Пожалуйста, выберите способ оплаты по умолчанию

en: Please select a field to edit from numpad
ru: Выберите поле для редактирования из numpad

en: Please select a value for {0} quotation_to {1}
ru: Пожалуйста, выберите значение для {0} предложение_для {1}

en: Please select correct account
ru: Пожалуйста, выберите правильный счет

en: Please select date
ru: Пожалуйста, выберите даты

en: Please select item code
ru: Пожалуйста, выберите код продукта

en: Please select the Company
ru: Пожалуйста, выберите компанию

en: Please select the Multiple Tier Program type for more than one collection rules.
ru: Выберите несколько типов программ для нескольких правил сбора.

en: Please select the customer.
ru: Пожалуйста, выберите клиента.

en: Please select the document type first
ru: Пожалуйста, выберите тип документа сначала

en: Please select weekly off day
ru: Пожалуйста, выберите в неделю выходной

en: Please select {0}
ru: Пожалуйста, выберите {0}

en: Please select {0} first
ru: Пожалуйста, выберите {0} первый

en: Please set 'Apply Additional Discount On'
ru: Пожалуйста, установите &quot;Применить дополнительную скидку на &#39;

en: Please set 'Asset Depreciation Cost Center' in Company {0}
ru: Пожалуйста, установите &quot;активов Амортизация затрат по МВЗ&quot; в компании {0}

en: Please set 'Gain/Loss Account on Asset Disposal' in Company {0}
ru: Пожалуйста, установите &quot;прибыль / убыток Счет по лиду с отходами актива в компании {0}

en: Please set Account in Warehouse {0} or Default Inventory Account in Company {1}
ru: Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}

en: Please set Company
ru: Укажите компанию

en: Please set Depreciation related Accounts in Asset Category {0} or Company {1}
ru: Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}

en: Please set Number of Depreciations Booked
ru: Пожалуйста, установите Количество отчислений на амортизацию бронирования

en: Please set Unrealized Exchange Gain/Loss Account in Company {0}
ru: Установите Unrealized Exchange Gain / Loss Account в компании {0}

en: Please set a Company
ru: Укажите компанию

en: Please set a Supplier against the Items to be considered in the Purchase Order.
ru: Пожалуйста, установите Поставщика в отношении Товаров, которые должны быть учтены в Заказе на поставку.

en: Please set a default Holiday List for Employee {0} or Company {1}
ru: Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}

en: Please set account in Warehouse {0}
ru: Укажите учетную запись в Складском {0}

en: Please set an email id for the Lead {0}
ru: Пожалуйста, установите идентификатор электронной почты для отведения {0}

en: Please set at least one row in the Taxes and Charges Table
ru: Пожалуйста, укажите хотя бы одну строку в таблице налогов и сборов

en: Please set default Cash or Bank account in Mode of Payment {0}
ru: Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}

en: Please set default Cash or Bank account in Mode of Payment {}
ru: Установите по умолчанию наличный или банковский счет в режиме оплаты {}

en: Please set default Cash or Bank account in Mode of Payments {}
ru: Установите по умолчанию наличный или банковский счет в режиме оплаты {}

en: Please set default UOM in Stock Settings
ru: Пожалуйста, установите UOM по умолчанию в настройках акций

en: Please set default {0} in Company {1}
ru: Пожалуйста, установите значение по умолчанию {0} в компании {1}

en: Please set filter based on Item or Warehouse
ru: Пожалуйста, установите фильтр, основанный на пункте или на складе

en: Please set recurring after saving
ru: Пожалуйста, установите повторяющиеся после сохранения

en: Please set the Customer Address
ru: Пожалуйста, установите адрес клиента

en: Please set the Default Cost Center in {0} company.
ru: Пожалуйста, установите Центр затрат по умолчанию в {0} компании.

en: Please set the Item Code first
ru: Сначала укажите код продукта

en: Please set the Payment Schedule
ru: Пожалуйста, установите график оплаты

en: Please set up the Campaign Schedule in the Campaign {0}
ru: Пожалуйста, настройте расписание кампании в настройках кампании {0}

en: Please set {0}
ru: Пожалуйста, установите {0}

en: Please set {0} for Batched Item {1}, which is used to set {2} on Submit.
ru: Установите {0} для пакетного элемента {1}, который используется для установки {2} при отправке.

en: Please set {0} for address {1}
ru: Пожалуйста, установите {0} для адреса {1}

en: Please setup a default bank account for company {0}
ru: Пожалуйста, настройте банковский счет по умолчанию для компании {0}

en: Please specify
ru: Пожалуйста, сформулируйте

en: Please specify Company
ru: Пожалуйста, сформулируйте Компания

en: Please specify Company to proceed
ru: Пожалуйста, сформулируйте Компания приступить

en: Please specify a valid Row ID for row {0} in table {1}
ru: Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}

en: Please specify at least one attribute in the Attributes table
ru: Пожалуйста, укажите как минимум один атрибут в таблице атрибутов

en: Please specify either Quantity or Valuation Rate or both
ru: Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба

en: Please specify from/to range
ru: Пожалуйста, сформулируйте из / в диапазоне

en: Please supply the specified items at the best possible rates
ru: Пожалуйста, укажите стоимость перечисленных позиций

note: Label of a Card Break in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Point of Sale
ru: Точки продаж

[ctx: POS Profile]
note: Label of a Link in the Selling Workspace
en: Point-of-Sale Profile
ru: Точка-в-продажи профиля

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Policy No
ru: Полис №

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Policy number
ru: Номер полиса

[ctx: Process Statement Of Accounts]
note: Option for the 'Orientation' (Select) field in DocType 'Process Statement Of Accounts'
en: Portrait
ru: Портретный

en: Possible Supplier
ru: Возможный поставщик

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Description Key
ru: Сообщение Описание Key

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Description Key
ru: Сообщение Описание Key

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Post Graduate
ru: Послевузовском

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route Key
ru: Ключ почтового маршрута

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route Key List
ru: Список ключевых слов маршрута

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route String
ru: Строка Post Route

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route String
ru: Строка Post Route

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Title Key
ru: Заголовок заголовка

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Title Key
ru: Заголовок заголовка

en: Postal Code
ru: Почтовый индекс

en: Postal Expenses
ru: Почтовые расходы

en: Posting Date
ru: Дата публикации

[ctx: Asset Capitalization]
note: Label of a Date field in DocType 'Asset Capitalization'
en: Posting Date
ru: Дата публикации

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Posting Date
ru: Дата публикации

[ctx: Exchange Rate Revaluation]
note: Label of a Date field in DocType 'Exchange Rate Revaluation'
en: Posting Date
ru: Дата публикации

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Posting Date
ru: Дата публикации

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Posting Date
ru: Дата публикации

[ctx: Job Card]
note: Label of a Date field in DocType 'Job Card'
en: Posting Date
ru: Дата публикации

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Posting Date
ru: Дата публикации

[ctx: Landed Cost Purchase Receipt]
note: Label of a Date field in DocType 'Landed Cost Purchase Receipt'
en: Posting Date
ru: Дата публикации

[ctx: Landed Cost Voucher]
note: Label of a Date field in DocType 'Landed Cost Voucher'
en: Posting Date
ru: Дата публикации

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Posting Date
ru: Дата публикации

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Posting Date
ru: Дата публикации

[ctx: POS Closing Entry]
note: Label of a Date field in DocType 'POS Closing Entry'
en: Posting Date
ru: Дата публикации

[ctx: POS Invoice Merge Log]
note: Label of a Date field in DocType 'POS Invoice Merge Log'
en: Posting Date
ru: Дата публикации

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Posting Date
ru: Дата публикации

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Posting Date
ru: Дата публикации

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Posting Date
ru: Дата публикации

[ctx: Payment Order]
note: Label of a Date field in DocType 'Payment Order'
en: Posting Date
ru: Дата публикации

[ctx: Payment Reconciliation Payment]
note: Label of a Date field in DocType 'Payment Reconciliation Payment'
en: Posting Date
ru: Дата публикации

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Posting Date
ru: Дата публикации

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Posting Date
ru: Дата публикации

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts' Label of a Date field in DocType 'Process Statement Of Accounts'
en: Posting Date
ru: Дата публикации

[ctx: Process Subscription]
note: Label of a Date field in DocType 'Process Subscription'
en: Posting Date
ru: Дата публикации

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: Posting Date
ru: Дата публикации

[ctx: Repost Item Valuation]
note: Label of a Date field in DocType 'Repost Item Valuation'
en: Posting Date
ru: Дата публикации

[ctx: Repost Payment Ledger]
note: Label of a Date field in DocType 'Repost Payment Ledger'
en: Posting Date
ru: Дата публикации

[ctx: Serial and Batch Bundle]
note: Label of a Date field in DocType 'Serial and Batch Bundle'
en: Posting Date
ru: Дата публикации

[ctx: Stock Entry]
note: Label of a Date field in DocType 'Stock Entry'
en: Posting Date
ru: Дата публикации

[ctx: Stock Ledger Entry]
note: Label of a Date field in DocType 'Stock Ledger Entry'
en: Posting Date
ru: Дата публикации

[ctx: Stock Reconciliation]
note: Label of a Date field in DocType 'Stock Reconciliation'
en: Posting Date
ru: Дата публикации

en: Posting Date cannot be future date
ru: Дата размещения не может быть будущая дата

en: Posting Time
ru: Время публикации

[ctx: Asset Capitalization]
note: Label of a Time field in DocType 'Asset Capitalization'
en: Posting Time
ru: Время публикации

[ctx: Delivery Note]
note: Label of a Time field in DocType 'Delivery Note'
en: Posting Time
ru: Время публикации

[ctx: Dunning]
note: Label of a Time field in DocType 'Dunning'
en: Posting Time
ru: Время публикации

[ctx: POS Closing Entry]
note: Label of a Time field in DocType 'POS Closing Entry'
en: Posting Time
ru: Время публикации

[ctx: POS Invoice]
note: Label of a Time field in DocType 'POS Invoice'
en: Posting Time
ru: Время публикации

[ctx: POS Invoice Merge Log]
note: Label of a Time field in DocType 'POS Invoice Merge Log'
en: Posting Time
ru: Время публикации

[ctx: Purchase Invoice]
note: Label of a Time field in DocType 'Purchase Invoice'
en: Posting Time
ru: Время публикации

[ctx: Purchase Receipt]
note: Label of a Time field in DocType 'Purchase Receipt'
en: Posting Time
ru: Время публикации

[ctx: Repost Item Valuation]
note: Label of a Time field in DocType 'Repost Item Valuation'
en: Posting Time
ru: Время публикации

[ctx: Sales Invoice]
note: Label of a Time field in DocType 'Sales Invoice'
en: Posting Time
ru: Время публикации

[ctx: Serial and Batch Bundle]
note: Label of a Time field in DocType 'Serial and Batch Bundle'
en: Posting Time
ru: Время публикации

[ctx: Stock Entry]
note: Label of a Time field in DocType 'Stock Entry'
en: Posting Time
ru: Время публикации

[ctx: Stock Ledger Entry]
note: Label of a Time field in DocType 'Stock Ledger Entry'
en: Posting Time
ru: Время публикации

[ctx: Stock Reconciliation]
note: Label of a Time field in DocType 'Stock Reconciliation'
en: Posting Time
ru: Время публикации

[ctx: Subcontracting Receipt]
note: Label of a Time field in DocType 'Subcontracting Receipt'
en: Posting Time
ru: Время публикации

en: Posting date and posting time is mandatory
ru: Дата публикации и размещения время является обязательным

en: Posting timestamp must be after {0}
ru: Время публикации должно быть после {0}

en: Pre Sales
ru: Предпродажа

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Prefered Contact Email
ru: Предпочитаемый контактный адрес электронной почты

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Prefered Email
ru: Предпочитаемый адрес электронной почты

en: Preference
ru: Предпочтение

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent POs
ru: Предотвращение PO

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent POs
ru: Предотвращение PO

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent Purchase Orders
ru: Запретить заказы на поставку

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent Purchase Orders
ru: Запретить заказы на поставку

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent RFQs
ru: Предотвращение запросов

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent RFQs
ru: Предотвращение запросов

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent RFQs
ru: Предотвращение запросов

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent RFQs
ru: Предотвращение запросов

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Preventive
ru: Превентивный

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Preventive Action
ru: Превентивные действия

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Preventive Maintenance
ru: Профилактика

en: Preview
ru: Просмотр

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Preview
ru: Просмотр

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Preview
ru: Просмотр

en: Preview Email
ru: Предварительный просмотр электронной почты

[ctx: Request for Quotation]
note: Label of a Button field in DocType 'Request for Quotation'
en: Preview Email
ru: Предварительный просмотр электронной почты

en: Previous Financial Year is not closed
ru: Предыдущий финансовый год не закрыт

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Previous Work Experience
ru: Предыдущий опыт работы

en: Price
ru: Цена

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Price
ru: Цена

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Price Discount Scheme
ru: Схема скидок

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Price Discount Slabs
ru: Цена Скидка Плиты

note: Name of a DocType
en: Price List
ru: Прайс-лист

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' Label of a Link field in DocType 'BOM'
en: Price List
ru: Прайс-лист

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator' Label of a Link field in DocType 'BOM Creator'
en: Price List
ru: Прайс-лист

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List
ru: Прайс-лист

[ctx: Item Price]
note: Label of a Section Break field in DocType 'Item Price' Label of a Link field in DocType 'Item Price'
en: Price List
ru: Прайс-лист

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List
ru: Прайс-лист

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Price List
ru: Прайс-лист

[ctx: Price List]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Price List
ru: Прайс-лист

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List
ru: Прайс-лист

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List
ru: Прайс-лист

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List
ru: Прайс-лист

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List
ru: Прайс-лист

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List
ru: Прайс-лист

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List
ru: Прайс-лист

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Price List
ru: Прайс-лист

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Price List
ru: Прайс-лист

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List
ru: Прайс-лист

note: Name of a DocType
en: Price List Country
ru: Прайс лист страны

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Price List Currency
ru: Прайс-лист валют

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Price List Currency
ru: Прайс-лист валют

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List Currency
ru: Прайс-лист валют

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List Currency
ru: Прайс-лист валют

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List Currency
ru: Прайс-лист валют

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List Currency
ru: Прайс-лист валют

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List Currency
ru: Прайс-лист валют

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List Currency
ru: Прайс-лист валют

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List Currency
ru: Прайс-лист валют

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List Currency
ru: Прайс-лист валют

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List Currency
ru: Прайс-лист валют

en: Price List Currency not selected
ru: Валюта прайс-листа не выбрана

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Price List Exchange Rate
ru: Прайс-лист валютный курс

[ctx: Price List]
note: Label of a Data field in DocType 'Price List'
en: Price List Name
ru: Название прайс-листа

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate
ru: Прайс-лист Оценить

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate (Company Currency)
ru: Прайс-лист Тариф (в валюте компании)

en: Price List must be applicable for Buying or Selling
ru: Прайс-лист должен быть применим для покупки или продажи

en: Price List {0} is disabled or does not exist
ru: Прайс-лист {0} отключен или не существует

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Price Not UOM Dependent
ru: Цена не зависит от UOM

en: Price not found for item {0} in price list {1}
ru: Цена не найдена для товара {0} в прайс-листе {1}

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Price or Product Discount
ru: Цена или скидка на продукт

en: Price or product discount slabs are required
ru: Требуется цена или скидка на продукцию

en: Price per Unit (Stock UOM)
ru: Цена за единицу (складские единицы измерения)

en: Pricing
ru: Ценообразование

note: Name of a DocType
en: Pricing Rule
ru: Правила ценообразования

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Pricing Rule
ru: Правила ценообразования

[ctx: Pricing Rule]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Pricing Rule
ru: Правила ценообразования

[ctx: Pricing Rule Detail]
note: Label of a Link field in DocType 'Pricing Rule Detail'
en: Pricing Rule
ru: Правила ценообразования

note: Name of a DocType
en: Pricing Rule Brand
ru: Правило ценообразования для бренда

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Brand
ru: Правило ценообразования для бренда

note: Name of a DocType
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Pricing Rule Detail
ru: Детализация правила ценообразования

[ctx: Pricing Rule]
note: Label of a HTML field in DocType 'Pricing Rule'
en: Pricing Rule Help
ru: Справка по правилу ценообразования

note: Name of a DocType
en: Pricing Rule Item Code
ru: Правило ценообразования по коду продукта

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Code
ru: Правило ценообразования по коду продукта

note: Name of a DocType
en: Pricing Rule Item Group
ru: Правило ценообразования для группы

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Group
ru: Правило ценообразования для группы

en: Pricing Rule {0} is updated
ru: Правило ценообразования {0} обновлено

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Pricing Rules
ru: Правила ценообразования

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Purchase Invoice Item]
note: Label of a Small Text field in DocType 'Purchase Invoice Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Purchase Order Item]
note: Label of a Small Text field in DocType 'Purchase Order Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Purchase Receipt Item]
note: Label of a Small Text field in DocType 'Purchase Receipt Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Quotation Item]
note: Label of a Small Text field in DocType 'Quotation Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Sales Order Item]
note: Label of a Small Text field in DocType 'Sales Order Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Supplier Quotation Item]
note: Label of a Small Text field in DocType 'Supplier Quotation Item'
en: Pricing Rules
ru: Правила ценообразования

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Primary Address
ru: основной адрес

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Primary Address
ru: основной адрес

en: Primary Address Details
ru: Основная информация о адресе

en: Primary Contact Details
ru: Основные контактные данные

[ctx: Process Statement Of Accounts Customer]
note: Label of a Read Only field in DocType 'Process Statement Of Accounts Customer'
en: Primary Contact Email
ru: Основной контактный адрес электронной почты

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Primary Settings
ru: Основные настройки

en: Print
ru: Распечатать

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Format
ru: Формат печати

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Print Format
ru: Формат печати

[ctx: Print Format]
note: Label of a Link in the Settings Workspace
en: Print Format
ru: Формат печати

note: Name of a DocType
en: Print Heading
ru: Распечатать заголовок

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Print Heading
ru: Распечатать заголовок

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Print Heading
ru: Распечатать заголовок

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Print Heading
ru: Распечатать заголовок

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Print Heading
ru: Распечатать заголовок

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Heading
ru: Распечатать заголовок

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Print Heading
ru: Распечатать заголовок

[ctx: Print Heading]
note: Label of a Data field in DocType 'Print Heading'
en: Print Heading
ru: Распечатать заголовок

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Print Heading
ru: Распечатать заголовок

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Print Heading
ru: Распечатать заголовок

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Print Heading
ru: Распечатать заголовок

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Print Heading
ru: Распечатать заголовок

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Print Heading
ru: Распечатать заголовок

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Print Heading
ru: Распечатать заголовок

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Print Heading
ru: Распечатать заголовок

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Print Heading
ru: Распечатать заголовок

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Print Heading
ru: Распечатать заголовок

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Print Heading
ru: Распечатать заголовок

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Print Heading
ru: Распечатать заголовок

en: Print IRS 1099 Forms
ru: Печать IRS 1099 форм

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Print Language
ru: Язык для печати

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Print Language
ru: Язык для печати

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Print Language
ru: Язык для печати

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Print Language
ru: Язык для печати

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Print Language
ru: Язык для печати

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Print Language
ru: Язык для печати

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Print Language
ru: Язык для печати

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Print Language
ru: Язык для печати

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Print Language
ru: Язык для печати

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Print Language
ru: Язык для печати

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Print Language
ru: Язык для печати

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Print Language
ru: Язык для печати

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Print Language
ru: Язык для печати

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Print Language
ru: Язык для печати

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Print Language
ru: Язык для печати

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Print Preferences
ru: Настройки печати

en: Print Receipt
ru: Распечатать квитанцию

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Print Settings
ru: Настройки печати

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Print Settings
ru: Настройки печати

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Print Settings
ru: Настройки печати

[ctx: Pick List]
note: Label of a Section Break field in DocType 'Pick List'
en: Print Settings
ru: Настройки печати

[ctx: Print Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Print Settings
ru: Настройки печати

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Print Settings
ru: Настройки печати

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Print Settings
ru: Настройки печати

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Print Settings
ru: Настройки печати

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Print Settings
ru: Настройки печати

en: Print UOM after Quantity
ru: Печать единиц измерения после количества

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Print Without Amount
ru: Распечатать без суммы

en: Print and Stationery
ru: Печать и канцелярские

en: Print settings updated in respective print format
ru: Настройки печати обновляется в соответствующем формате печати

en: Print taxes with zero amount
ru: Печать налогов с нулевой суммой

en: Printed On
ru: Напечатано на

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Printing Details
ru: Подробности печати

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Printing Settings
ru: Настройки печати

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Printing Settings
ru: Настройки печати

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Printing Settings
ru: Настройки печати

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Printing Settings
ru: Настройки печати

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Printing Settings
ru: Настройки печати

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Printing Settings
ru: Настройки печати

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Printing Settings
ru: Настройки печати

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Printing Settings
ru: Настройки печати

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Printing Settings
ru: Настройки печати

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Printing Settings
ru: Настройки печати

[ctx: Service Level Agreement]
note: Label of a Table field in DocType 'Service Level Agreement'
en: Priorities
ru: приоритеты

en: Priority
ru: Приоритет

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Priority
ru: Приоритет

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Priority
ru: Приоритет

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Priority
ru: Приоритет

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Priority
ru: Приоритет

[ctx: Promotional Scheme Product Discount]
note: Label of a Select field in DocType 'Promotional Scheme Product Discount'
en: Priority
ru: Приоритет

[ctx: Putaway Rule]
note: Label of a Int field in DocType 'Putaway Rule'
en: Priority
ru: Приоритет

[ctx: Service Level Priority]
note: Label of a Link field in DocType 'Service Level Priority'
en: Priority
ru: Приоритет

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Priority
ru: Приоритет

[ctx: Tax Rule]
note: Label of a Int field in DocType 'Tax Rule'
en: Priority
ru: Приоритет

en: Priority has been changed to {0}.
ru: Приоритет был изменен на {0}.

en: Priority {0} has been repeated.
ru: Приоритет {0} был повторен.

[ctx: Quality Action Resolution]
note: Label of a Long Text field in DocType 'Quality Action Resolution'
en: Problem
ru: Проблема

[ctx: Non Conformance]
note: Label of a Link field in DocType 'Non Conformance'
en: Procedure
ru: Процедура

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Procedure
ru: Процедура

[ctx: Quality Goal]
note: Label of a Link field in DocType 'Quality Goal'
en: Procedure
ru: Процедура

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Procedure
ru: Процедура

en: Process Day Book Data
ru: Обработка данных дневника

note: Name of a DocType
en: Process Deferred Accounting
ru: Обработка отложенного учета

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Process Deferred Accounting
ru: Обработка отложенного учета

[ctx: Quality Procedure Process]
note: Label of a Text Editor field in DocType 'Quality Procedure Process'
en: Process Description
ru: Описание процесса

en: Process Failed
ru: Ошибка процесса

en: Process Master Data
ru: Обработка основных данных

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Process Owner
ru: Владелец процесса

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Process Owner
ru: Владелец процесса

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure'
en: Process Owner Full Name
ru: Полное имя владельца процесса

note: Name of a DocType
en: Process Statement Of Accounts
ru: Выписка по счетам

note: Name of a DocType
en: Process Statement Of Accounts Customer
ru: Выписка по счетам клиента

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Processed Files
ru: Обработанные файлы

[ctx: Quality Procedure]
note: Label of a Table field in DocType 'Quality Procedure'
en: Processes
ru: Процессы

en: Processing Chart of Accounts and Parties
ru: Обработка плана счетов и партий

en: Processing Items and UOMs
ru: Обработка предметов и единиц измерения

en: Processing Party Addresses
ru: Обработка партийных адресов

en: Processing Vouchers
ru: Обработка ваучеров

en: Processing XML Files
ru: Обработка файлов XML

en: Procurement
ru: Закупка

note: Name of a report Label of a Link in the Buying Workspace
en: Procurement Tracker
ru: Отслеживание закупок

en: Produce Qty
ru: Кол-во продукции

en: Produced Qty
ru: Произведенное количество

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Produced Qty
ru: Произведенное количество

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Produced Qty
ru: Произведенное количество

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Produced Qty
ru: Произведенное количество

en: Produced Quantity
ru: Добытое количество

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Produced Quantity
ru: Добытое количество

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Product
ru: Продукт

note: Name of a DocType
en: Product Bundle
ru: Продуктовый набор

[ctx: Product Bundle]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Product Bundle
ru: Продуктовый набор

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Product Bundle
ru: Продуктовый набор

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Product Bundle
ru: Продуктовый набор

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Product Bundle
ru: Продуктовый набор

note: Name of a report
en: Product Bundle Balance
ru: Баланс продукта

[ctx: Delivery Note]
note: Label of a HTML field in DocType 'Delivery Note'
en: Product Bundle Help
ru: Продукт Связка Помощь

[ctx: POS Invoice]
note: Label of a HTML field in DocType 'POS Invoice'
en: Product Bundle Help
ru: Продукт Связка Помощь

[ctx: Sales Invoice]
note: Label of a HTML field in DocType 'Sales Invoice'
en: Product Bundle Help
ru: Продукт Связка Помощь

note: Name of a DocType
en: Product Bundle Item
ru: Связка продуктов

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Product Bundle Item
ru: Связка продуктов

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Product Bundle Item
ru: Связка продуктов

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Product Bundle Item
ru: Связка продуктов

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Product Discount Scheme
ru: Схема скидок на товары

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Product Discount Slabs
ru: Дисконтные плиты продукта

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Product Enquiry
ru: Запрос на продукт

note: Label of a Card Break in the Manufacturing Workspace
en: Production
ru: Производство

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Production Analytics
ru: Производственная аналитика

[ctx: Workstation]
note: Label of a Int field in DocType 'Workstation'
en: Production Capacity
ru: Производственная мощность

en: Production Item
ru: Производство товара

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Production Item
ru: Производство товара

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Production Item
ru: Производство товара

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Production Item
ru: Производство товара

note: Name of a DocType
en: Production Plan
ru: План производства

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Production Plan
ru: План производства

[ctx: Production Plan]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Plan
ru: План производства

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Production Plan
ru: План производства

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Production Plan
ru: План производства

note: Name of a DocType
en: Production Plan Item
ru: Производственный план Пункт

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Production Plan Item
ru: Производственный план Пункт

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Production Plan Item
ru: Производственный план Пункт

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Production Plan Item
ru: Производственный план Пункт

note: Name of a DocType
en: Production Plan Material Request
ru: Производственный план по запросам материалов

note: Name of a DocType
en: Production Plan Material Request Warehouse
ru: Склад запроса материалов производственного плана

note: Name of a DocType
en: Production Plan Sales Order
ru: Производственный план по сделкам

note: Name of a report Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Planning Report
ru: Отчет о производственном планировании

en: Products
ru: Продукты

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Profit & Loss
ru: Потеря прибыли

en: Profit This Year
ru: Прибыль в этом году

note: Label of a chart in the Accounting Workspace
en: Profit and Loss
ru: Прибыль и убытки

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Profit and Loss
ru: Прибыль и убытки

note: Name of a report Label of a Link in the Accounting Workspace
en: Profit and Loss Statement
ru: Счет прибыль/убытки

en: Profit for the year
ru: Прибыль за год

note: Label of a Card Break in the Accounting Workspace
en: Profitability
ru: Рентабельность

note: Name of a report Label of a Link in the Accounting Workspace
en: Profitability Analysis
ru: Анализ рентабельности

note: Name of a DocType
en: Project
ru: Проект

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Project
ru: Проект

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Project
ru: Проект

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Project
ru: Проект

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Project
ru: Проект

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Project
ru: Проект

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Project
ru: Проект

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Project
ru: Проект

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Project
ru: Проект

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Project
ru: Проект

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Project
ru: Проект

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Project
ru: Проект

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Project
ru: Проект

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Project
ru: Проект

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Project
ru: Проект

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Project
ru: Проект

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Project
ru: Проект

[ctx: PSOA Project]
note: Label of a Link field in DocType 'PSOA Project'
en: Project
ru: Проект

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Project
ru: Проект

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Project
ru: Проект

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Project
ru: Проект

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Project
ru: Проект

[ctx: Project]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Project
ru: Проект

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Project
ru: Проект

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Project
ru: Проект

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Project
ru: Проект

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Project
ru: Проект

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Project
ru: Проект

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Project
ru: Проект

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Project
ru: Проект

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Project
ru: Проект

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Project
ru: Проект

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Project
ru: Проект

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Project
ru: Проект

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Project
ru: Проект

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Project
ru: Проект

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Project
ru: Проект

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Project
ru: Проект

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Project
ru: Проект

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Project
ru: Проект

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Project
ru: Проект

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Project
ru: Проект

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Project
ru: Проект

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Project
ru: Проект

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Project
ru: Проект

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Project
ru: Проект

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Project
ru: Проект

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Project
ru: Проект

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Project
ru: Проект

en: Project Collaboration Invitation
ru: Приглашение к сотрудничеству в проекте

en: Project Id
ru: Идентификатор проекта

en: Project Name
ru: Название проекта

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Project Name
ru: Название проекта

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Project Name
ru: Название проекта

[ctx: Timesheet Detail]
note: Label of a Data field in DocType 'Timesheet Detail'
en: Project Name
ru: Название проекта

en: Project Start Date
ru: Дата начала проекта

en: Project Status
ru: Статус проекта

[ctx: Project User]
note: Label of a Text field in DocType 'Project User'
en: Project Status
ru: Статус проекта

note: Name of a report
en: Project Summary
ru: Резюме проекта

en: Project Summary for {0}
ru: Краткое описание проекта для {0}

note: Name of a DocType
en: Project Template
ru: Шаблон проекта

[ctx: Project Template]
note: Label of a Link in the Projects Workspace
en: Project Template
ru: Шаблон проекта

note: Name of a DocType
en: Project Template Task
ru: Задача шаблона проекта

note: Name of a DocType
en: Project Type
ru: Тип проекта

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Project Type
ru: Тип проекта

[ctx: Project Template]
note: Label of a Link field in DocType 'Project Template'
en: Project Type
ru: Тип проекта

[ctx: Project Type]
note: Label of a Data field in DocType 'Project Type' Label of a Link in the Projects Workspace
en: Project Type
ru: Тип проекта

note: Name of a DocType
en: Project Update
ru: Обновление проекта

[ctx: Project Update]
note: Label of a Link in the Projects Workspace
en: Project Update
ru: Обновление проекта

en: Project Update.
ru: Обновление проекта.

note: Name of a DocType
en: Project User
ru: Пользователь проекта

en: Project Value
ru: Значимость проекта

en: Project activity / task.
ru: Проектная деятельность / задачи.

en: Project master.
ru: Мастер проекта.

[ctx: Project]
note: Description of the 'Users' (Table) field in DocType 'Project'
en: Project will be accessible on the website to these users
ru: Проект будет доступен на веб-сайте для этих пользователей

note: Label of a Link in the Projects Workspace
en: Project wise Stock Tracking
ru: Отслеживание запасов по проекту

note: Name of a report
en: Project wise Stock Tracking
ru: Отслеживание затрат по проектам

en: Project-wise data is not available for Quotation
ru: Данные проекта не доступны для предложения

en: Projected Qty
ru: Прогнозируемое кол-во

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Projected Qty
ru: Прогнозируемое кол-во

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Projected Qty
ru: Прогнозируемое кол-во

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Projected Qty
ru: Прогнозируемое кол-во

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Projected Qty
ru: Прогнозируемое кол-во

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Projected Qty
ru: Прогнозируемое кол-во

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Projected Qty
ru: Прогнозируемое кол-во

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Projected Qty
ru: Прогнозируемое кол-во

en: Projected Quantity
ru: Прогнозируемое количество

en: Projected qty
ru: Прогнозируемое кол-во

note: Name of a Workspace Label of a Card Break in the Projects Workspace
en: Projects
ru: Проекты

note: Name of a role
en: Projects Manager
ru: Менеджер проектов

note: Name of a DocType
en: Projects Settings
ru: Настройки проектов

[ctx: Projects Settings]
note: Label of a Link in the Projects Workspace Label of a Link in the Settings Workspace
en: Projects Settings
ru: Настройки проектов

note: Name of a role
en: Projects User
ru: Исполнитель проектов

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Promotional
ru: Рекламный

note: Name of a DocType
en: Promotional Scheme
ru: Схема продвижения

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Promotional Scheme
ru: Схема продвижения

[ctx: Promotional Scheme]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Promotional Scheme
ru: Схема продвижения

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Promotional Scheme Id
ru: Идентификатор рекламной схемы

note: Name of a DocType
en: Promotional Scheme Price Discount
ru: Рекламная схема Цена со скидкой

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Price Discount
ru: Рекламная схема Цена со скидкой

note: Name of a DocType
en: Promotional Scheme Product Discount
ru: Рекламная схема товара со скидкой

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Product Discount
ru: Рекламная схема товара со скидкой

en: Proposal Writing
ru: Предложение Написание

en: Proposal/Price Quote
ru: Предложение / цена

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Prorate
ru: пропорциональная доля

en: Prospecting
ru: разведочные работы

note: Name of a report Label of a Link in the CRM Workspace
en: Prospects Engaged But Not Converted
ru: Перспективные, но не работающие

[ctx: Employee]
note: Description of the 'Company Email' (Data) field in DocType 'Employee'
en: Provide Email Address registered in company
ru: Введите адрес электронной почты, зарегистрированный в компании

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Provider
ru: Поставщик

[ctx: Video]
note: Label of a Select field in DocType 'Video'
en: Provider
ru: Поставщик

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Providing
ru: Обеспечение

en: Provisional Profit / Loss (Credit)
ru: Предварительная прибыль / убыток (кредит)

en: Publications
ru: Публикации

[ctx: Video]
note: Label of a Date field in DocType 'Video'
en: Publish Date
ru: Дата публикации

en: Published Date
ru: Дата публикации

en: Purchase
ru: Купить

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Purchase
ru: Купить

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Purchase
ru: Купить

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Purchase
ru: Купить

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Purchase
ru: Купить

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Purchase
ru: Купить

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Purchase
ru: Купить

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Purchase
ru: Купить

en: Purchase Amount
ru: Сумма покупки

[ctx: Loyalty Point Entry]
note: Label of a Currency field in DocType 'Loyalty Point Entry'
en: Purchase Amount
ru: Сумма покупки

note: Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Analytics
ru: Аналитика поставок

en: Purchase Date
ru: Дата покупки

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Purchase Date
ru: Дата покупки

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Purchase Defaults
ru: Покупки по умолчанию

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Purchase Details
ru: Детали покупки

note: Name of a DocType
en: Purchase Invoice
ru: Счет на покупку

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Invoice
ru: Счет на покупку

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Purchase Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice
ru: Счет на покупку

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Invoice
ru: Счет на покупку

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Purchase Invoice
ru: Счет на покупку

note: Name of a DocType
en: Purchase Invoice Advance
ru: Авансовый счет на покупку

note: Name of a DocType
en: Purchase Invoice Item
ru: Счет на покупку продукта

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Invoice Item
ru: Счет на покупку продукта

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Invoice Item
ru: Счет на покупку продукта

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice Trends
ru: Тенденции на закупки

en: Purchase Invoice cannot be made against an existing asset {0}
ru: Счет покупки не может быть сделан против существующего актива {0}

en: Purchase Invoice {0} is already submitted
ru: Счет на закупку {0} уже проведен

en: Purchase Invoices
ru: Счета на покупку

note: Name of a role
en: Purchase Manager
ru: Менеджер поставок

note: Name of a role
en: Purchase Master Manager
ru: Руководитель поставок

note: Name of a DocType
en: Purchase Order
ru: Заказ на покупку

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Order
ru: Заказ на покупку

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Order
ru: Заказ на покупку

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Purchase Order
ru: Заказ на покупку

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Order
ru: Заказ на покупку

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Order
ru: Заказ на покупку

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Purchase Order
ru: Заказ на покупку

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Order
ru: Заказ на покупку

[ctx: Purchase Order]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Order
ru: Заказ на покупку

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Order
ru: Заказ на покупку

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Purchase Order
ru: Заказ на покупку

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Purchase Order
ru: Заказ на покупку

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Purchase Order
ru: Заказ на покупку

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Order
ru: Заказ на покупку

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Purchase Order
ru: Заказ на покупку

en: Purchase Order Amount
ru: Сумма заказа на покупку

en: Purchase Order Amount(Company Currency)
ru: Сумма заказа на покупку (в валюте компании)

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace
en: Purchase Order Analysis
ru: Анализ заказов на закупку

en: Purchase Order Date
ru: Дата заказа на покупку

note: Name of a DocType
en: Purchase Order Item
ru: Заказ товара

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Purchase Order Item
ru: Заказ товара

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Order Item
ru: Заказ товара

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Order Item
ru: Заказ товара

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Purchase Order Item
ru: Заказ товара

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Purchase Order Item
ru: Заказ товара

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Purchase Order Item
ru: Заказ товара

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Purchase Order Item
ru: Заказ товара

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Purchase Order Item
ru: Заказ товара

note: Name of a DocType
en: Purchase Order Item Supplied
ru: Заказ товара Поставляется

en: Purchase Order Items not received on time
ru: Элементы заказа на поставку не принимаются вовремя

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Order Pricing Rule
ru: Правило ценообразования заказа на покупку

en: Purchase Order Required
ru: Требуется заказ на покупку

en: Purchase Order Required for item {}
ru: Требуется заказ на покупку для товара {}

note: Name of a report Label of a chart in the Buying Workspace Label of a Link in the Buying Workspace
en: Purchase Order Trends
ru: Тенденции закупок

en: Purchase Order already created for all Sales Order items
ru: Заказ на поставку уже создан для всех позиций заказа на продажу

en: Purchase Order number required for Item {0}
ru: Число Заказ требуется для продукта {0}

en: Purchase Order {0} is not submitted
ru: Заказ на закупку {0} не проведен

en: Purchase Orders
ru: Заказы

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders Items Overdue
ru: Элементы заказа на поставку просрочены

en: Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.
ru: Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}.

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Bill
ru: Заказы на поставку для счета

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Receive
ru: Заказы на поставку для получения

en: Purchase Price List
ru: Прайс-лист закупки

note: Name of a DocType
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Purchase Receipt]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Purchase Receipt
ru: Квитанция о покупке

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Purchase Receipt Amount
ru: Сумма покупки

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Receipt Detail
ru: Сведения о квитанции о покупке

note: Name of a DocType
en: Purchase Receipt Item
ru: Покупка Получение товара

[ctx: Landed Cost Item]
note: Label of a Data field in DocType 'Landed Cost Item'
en: Purchase Receipt Item
ru: Покупка Получение товара

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Receipt Item
ru: Покупка Получение товара

note: Name of a DocType
en: Purchase Receipt Item Supplied
ru: Квитанция о покупке предоставлена

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher' Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipt Items
ru: Покупка продуктов

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Receipt No
ru: Квитанция о покупке №

en: Purchase Receipt Required
ru: Требуется чек о покупке

en: Purchase Receipt Required for item {}
ru: Для товара требуется квитанция о покупке {}

note: Label of a Link in the Buying Workspace Name of a report Label of a Link in the Stock Workspace
en: Purchase Receipt Trends
ru: Динамика Получения Поставок

en: Purchase Receipt doesn't have any Item for which Retain Sample is enabled.
ru: В квитанции о покупке нет ни одного предмета, для которого включена функция сохранения образца.

en: Purchase Receipt {0} is not submitted
ru: Приход закупки {0} не проведен

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipts
ru: Покупка Поступления

note: Name of a report Label of a Link in the Accounting Workspace
en: Purchase Register
ru: Покупка Становиться на учет

en: Purchase Return
ru: Возврат покупки

en: Purchase Tax Template
ru: Налог на покупку шаблон

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Purchase Tax Template
ru: Налог на покупку шаблон

note: Name of a DocType
en: Purchase Taxes and Charges
ru: Покупка Налоги и сборы

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges
ru: Покупка Налоги и сборы

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Taxes and Charges
ru: Покупка Налоги и сборы

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges
ru: Покупка Налоги и сборы

[ctx: Purchase Taxes and Charges Template]
note: Label of a Table field in DocType 'Purchase Taxes and Charges Template'
en: Purchase Taxes and Charges
ru: Покупка Налоги и сборы

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges
ru: Покупка Налоги и сборы

note: Name of a DocType
en: Purchase Taxes and Charges Template
ru: Купить налоги и сборы шаблон

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Purchase Taxes and Charges Template
ru: Купить налоги и сборы шаблон

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges Template
ru: Купить налоги и сборы шаблон

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Purchase Taxes and Charges Template
ru: Купить налоги и сборы шаблон

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges Template
ru: Купить налоги и сборы шаблон

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Taxes and Charges Template
ru: Купить налоги и сборы шаблон

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Purchase Taxes and Charges Template
ru: Купить налоги и сборы шаблон

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges Template
ru: Купить налоги и сборы шаблон

note: Name of a role
en: Purchase User
ru: Специалист поставок

en: Purchase orders help you plan and follow up on your purchases
ru: Заказы помогут вам планировать и следить за ваши покупки

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Purchased
ru: Купленный

en: Purchasing
ru: Покупка

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Purchasing
ru: Покупка

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Purchasing
ru: Покупка

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Purple
ru: Пурпурный

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Purple
ru: Пурпурный

en: Purpose
ru: Цель

[ctx: Asset Movement]
note: Label of a Select field in DocType 'Asset Movement'
en: Purpose
ru: Цель

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Purpose
ru: Цель

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Purpose
ru: Цель

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Purpose
ru: Цель

[ctx: Stock Entry Type]
note: Label of a Select field in DocType 'Stock Entry Type'
en: Purpose
ru: Цель

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Purpose
ru: Цель

en: Purpose must be one of {0}
ru: Цель должна быть одна из {0}

[ctx: Maintenance Visit]
note: Label of a Table field in DocType 'Maintenance Visit'
en: Purposes
ru: Цели

en: Qty
ru: Кол-во

[ctx: Asset Capitalization Service Item]
note: Label of a Float field in DocType 'Asset Capitalization Service Item'
en: Qty
ru: Кол-во

[ctx: Asset Capitalization Stock Item]
note: Label of a Float field in DocType 'Asset Capitalization Stock Item'
en: Qty
ru: Кол-во

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Qty
ru: Кол-во

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty
ru: Кол-во

[ctx: BOM Scrap Item]
note: Label of a Float field in DocType 'BOM Scrap Item'
en: Qty
ru: Кол-во

[ctx: BOM Website Item]
note: Label of a Float field in DocType 'BOM Website Item'
en: Qty
ru: Кол-во

[ctx: Job Card Item]
note: Label of a Section Break field in DocType 'Job Card Item'
en: Qty
ru: Кол-во

[ctx: Job Card Scrap Item]
note: Label of a Float field in DocType 'Job Card Scrap Item'
en: Qty
ru: Кол-во

[ctx: Landed Cost Item]
note: Label of a Float field in DocType 'Landed Cost Item'
en: Qty
ru: Кол-во

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Qty
ru: Кол-во

[ctx: Opportunity Item]
note: Label of a Float field in DocType 'Opportunity Item'
en: Qty
ru: Кол-во

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Qty
ru: Кол-во

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Qty
ru: Кол-во

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Qty
ru: Кол-во

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Qty
ru: Кол-во

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Qty
ru: Кол-во

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Qty
ru: Кол-во

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Qty
ru: Кол-во

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty
ru: Кол-во

[ctx: Stock Reservation Entry]
note: Option for the 'Reservation Based On' (Select) field in DocType 'Stock Reservation Entry'
en: Qty
ru: Кол-во

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Qty
ru: Кол-во

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Qty
ru: Кол-во

[ctx: Work Order Item]
note: Label of a Section Break field in DocType 'Work Order Item'
en: Qty
ru: Кол-во

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Qty Consumed Per Unit
ru: Кол-во,  потребляемое за единицу

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty Consumed Per Unit
ru: Кол-во,  потребляемое за единицу

en: Qty To Manufacture
ru: Кол-во для производства

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Qty To Manufacture
ru: Кол-во для производства

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Qty To Manufacture
ru: Кол-во для производства

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Qty as per Stock UOM
ru: Кол-во в соответствии с ед.измерения запасов

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Qty as per Stock UOM
ru: Кол-во в соответствии с ед.измерения запасов

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Qty as per Stock UOM
ru: Кол-во в соответствии с ед.измерения запасов

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Qty as per Stock UOM
ru: Кол-во в соответствии с ед.измерения запасов

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Qty as per Stock UOM
ru: Кол-во в соответствии с ед.измерения запасов

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty as per Stock UOM
ru: Кол-во в соответствии с ед.измерения запасов

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Qty as per Stock UOM
ru: Кол-во в соответствии с ед.измерения запасов

en: Qty for {0}
ru: Кол-во для {0}

en: Qty of Finished Goods Item
ru: Кол-во готовых товаров

[ctx: Pick List]
note: Label of a Float field in DocType 'Pick List'
en: Qty of Finished Goods Item
ru: Кол-во готовых товаров

[ctx: Pick List]
note: Description of the 'Qty of Finished Goods Item' (Float) field in DocType 'Pick List'
en: Qty of raw materials will be decided based on the qty of the Finished Goods Item
ru: Количество сырья будет определяться на основе количества готовой продукции

en: Qty to Bill
ru: Кол-во к счету

en: Qty to Deliver
ru: Кол-во для доставки

en: Qty to Manufacture
ru: Кол-во для производства

en: Qty to Order
ru: Кол-во в заказ

en: Qty to Receive
ru: Кол-во на получение

en: Qualification
ru: Квалификаци

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Qualification
ru: Квалификаци

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Qualification
ru: Квалификаци

note: Name of a Workspace
en: Quality
ru: Качество

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Quality
ru: Качество

note: Name of a DocType
en: Quality Action
ru: Качество действий

[ctx: Quality Action]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Action
ru: Качество действий

[ctx: Quality Feedback]
note: Linked DocType in Quality Feedback's connections
en: Quality Action
ru: Качество действий

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Action
ru: Качество действий

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Action
ru: Качество действий

[ctx: Quality Review]
note: Linked DocType in Quality Review's connections
en: Quality Action
ru: Качество действий

note: Name of a DocType
en: Quality Action Resolution
ru: Решение по качеству действий

note: Name of a DocType
en: Quality Feedback
ru: Отзыв о качестве

[ctx: Quality Feedback]
note: Label of a Link in the Quality Workspace
en: Quality Feedback
ru: Отзыв о качестве

[ctx: Quality Feedback Template]
note: Linked DocType in Quality Feedback Template's connections
en: Quality Feedback
ru: Отзыв о качестве

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Feedback
ru: Отзыв о качестве

note: Name of a DocType
en: Quality Feedback Parameter
ru: Параметр обратной связи по качеству

note: Name of a DocType
en: Quality Feedback Template
ru: Шаблон обратной связи по качеству

[ctx: Quality Feedback Template]
note: Label of a Link in the Quality Workspace
en: Quality Feedback Template
ru: Шаблон обратной связи по качеству

note: Name of a DocType
en: Quality Feedback Template Parameter
ru: Параметр шаблона обратной связи по качеству

note: Name of a DocType
en: Quality Goal
ru: Цель качества

[ctx: Quality Goal]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Goal
ru: Цель качества

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Goal
ru: Цель качества

note: Name of a DocType
en: Quality Goal Objective
ru: Цель качества

note: Name of a DocType
en: Quality Inspection
ru: Контроль качества

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Quality Inspection
ru: Контроль качества

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Quality Inspection
ru: Контроль качества

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card' Label of a Section Break field in DocType 'Job Card'
en: Quality Inspection
ru: Контроль качества

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Quality Inspection
ru: Контроль качества

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Quality Inspection
ru: Контроль качества

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Quality Inspection
ru: Контроль качества

[ctx: Quality Inspection]
note: Label of a shortcut in the Quality Workspace Label of a Link in the Stock Workspace
en: Quality Inspection
ru: Контроль качества

[ctx: Quality Inspection Template]
note: Group in Quality Inspection Template's connections Linked DocType in Quality Inspection Template's connections
en: Quality Inspection
ru: Контроль качества

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Quality Inspection
ru: Контроль качества

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Quality Inspection
ru: Контроль качества

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Quality Inspection
ru: Контроль качества

en: Quality Inspection Analysis
ru: Анализ контроля качества

note: Name of a DocType
en: Quality Inspection Reading
ru: Контроль качества Чтение

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Quality Inspection Required
ru: Требуется проверка качества

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Quality Inspection Summary
ru: Резюме проверки качества

note: Name of a DocType
en: Quality Inspection Template
ru: Шаблон контроля качества

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Quality Inspection Template
ru: Шаблон контроля качества

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Quality Inspection Template
ru: Шаблон контроля качества

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Quality Inspection Template
ru: Шаблон контроля качества

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Quality Inspection Template
ru: Шаблон контроля качества

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Quality Inspection Template
ru: Шаблон контроля качества

[ctx: Quality Inspection Template]
note: Label of a Link in the Stock Workspace
en: Quality Inspection Template
ru: Шаблон контроля качества

[ctx: Quality Inspection Template]
note: Label of a Data field in DocType 'Quality Inspection Template'
en: Quality Inspection Template Name
ru: Название шаблона контроля качества

en: Quality Management
ru: Управление качеством

note: Name of a role
en: Quality Manager
ru: Менеджер по качеству

note: Name of a DocType
en: Quality Meeting
ru: Встреча качества

[ctx: Quality Meeting]
note: Label of a Link in the Quality Workspace
en: Quality Meeting
ru: Встреча качества

note: Name of a DocType
en: Quality Meeting Agenda
ru: Встреча для оценки работ

note: Name of a DocType
en: Quality Meeting Minutes
ru: Протокол встречи для оценки работ

note: Name of a DocType
en: Quality Procedure
ru: Процедура качества

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure' Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Procedure
ru: Процедура качества

note: Name of a DocType
en: Quality Procedure Process
ru: Процедура контроля качества

note: Name of a DocType
en: Quality Review
ru: Обзор качества

[ctx: Quality Goal]
note: Linked DocType in Quality Goal's connections
en: Quality Review
ru: Обзор качества

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Review
ru: Обзор качества

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Review
ru: Обзор качества

[ctx: Quality Review]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Review
ru: Обзор качества

note: Name of a DocType
en: Quality Review Objective
ru: Цель проверки качества

en: Quantity
ru: Количество

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Quantity
ru: Количество

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Quantity
ru: Количество

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Quantity
ru: Количество

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Quantity
ru: Количество

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Quantity
ru: Количество

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Quantity
ru: Количество

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Quantity
ru: Количество

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Float field in DocType 'Packing Slip Item'
en: Quantity
ru: Количество

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Quantity
ru: Количество

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Quantity
ru: Количество

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Quantity
ru: Количество

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Quantity
ru: Количество

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Quantity
ru: Количество

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Quantity
ru: Количество

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Quantity
ru: Количество

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Quantity
ru: Количество

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Quantity
ru: Количество

[ctx: Subcontracting Order Service Item]
note: Label of a Float field in DocType 'Subcontracting Order Service Item'
en: Quantity
ru: Количество

[ctx: Subscription Plan Detail]
note: Label of a Int field in DocType 'Subscription Plan Detail'
en: Quantity
ru: Количество

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Quantity
ru: Количество

[ctx: Item Price]
note: Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
en: Quantity  that must be bought or sold per UOM
ru: Количество, которое необходимо купить или продать за UOM

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Quantity & Stock
ru: Количество и наличие

[ctx: Stock Reconciliation Item]
note: Label of a Read Only field in DocType 'Stock Reconciliation Item'
en: Quantity Difference
ru: Количественная разница

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Quantity and Amount
ru: Количество и сумма

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Quantity and Description
ru: Количество и описание

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: BOM Scrap Item]
note: Label of a Section Break field in DocType 'BOM Scrap Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Job Card Scrap Item]
note: Label of a Section Break field in DocType 'Job Card Scrap Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Quantity and Rate
ru: Количество и стоимость

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Quantity and Warehouse
ru: Количество и Склад

en: Quantity in row {0} ({1}) must be same as manufactured quantity {2}
ru: Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}

en: Quantity must not be more than {0}
ru: Количество должно быть не более {0}

[ctx: BOM]
note: Description of the 'Quantity' (Float) field in DocType 'BOM'
en: Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
ru: Количество пункта получены после изготовления / переупаковка от заданных величин сырья

en: Quantity required for Item {0} in row {1}
ru: Кол-во для Пункт {0} в строке {1}

en: Quantity should be greater than 0
ru: Количество должно быть больше, чем 0

en: Quantity to Make
ru: Количество, которое нужно сделать

en: Quantity to Manufacture
ru: Количество для производства

en: Quantity to Manufacture can not be zero for the operation {0}
ru: Количество для производства не может быть нулевым для операции {0}

en: Quantity to Manufacture must be greater than 0.
ru: Количество, Изготовление должны быть больше, чем 0.

en: Quantity to Produce
ru: Количество для производства

en: Quarterly
ru: Ежеквартально

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Quarterly
ru: Ежеквартально

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Quarterly
ru: Ежеквартально

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Quarterly
ru: Ежеквартально

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Quarterly
ru: Ежеквартально

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Query Options
ru: Параметры запроса

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Query Route String
ru: Строка маршрута запроса

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Queued
ru: В очереди

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Queued
ru: В очереди

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Queued
ru: В очереди

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Queued
ru: В очереди

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Queued
ru: В очереди

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Queued
ru: В очереди

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Queued
ru: В очереди

en: Quick Entry
ru: Быстрый доступ

en: Quick Journal Entry
ru: Быстрый журнал запись

note: Name of a DocType
en: Quick Stock Balance
ru: Быстрый сток баланс

[ctx: Quick Stock Balance]
note: Label of a Link in the Stock Workspace
en: Quick Stock Balance
ru: Быстрый сток баланс

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Quickbooks Company ID
ru: Идентификатор компании Quickbooks

en: Quot Count
ru: Количество предложений

note: Name of a DocType
en: Quotation
ru: Предложение

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Quotation
ru: Предложение

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Quotation
ru: Предложение

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Quotation
ru: Предложение

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Quotation
ru: Предложение

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Quotation
ru: Предложение

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Quotation
ru: Предложение

[ctx: Quotation]
note: Label of a Link in the Selling Workspace
en: Quotation
ru: Предложение

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Quotation
ru: Предложение

en: Quotation Amount
ru: Сумма котировки

note: Name of a DocType
en: Quotation Item
ru: Продукт Предложения

note: Name of a DocType
en: Quotation Lost Reason
ru: Причина Отказа от Предложения

[ctx: Quotation Lost Reason]
note: Label of a Data field in DocType 'Quotation Lost Reason'
en: Quotation Lost Reason
ru: Причина Отказа от Предложения

[ctx: Quotation Lost Reason Detail]
note: Label of a Link field in DocType 'Quotation Lost Reason Detail'
en: Quotation Lost Reason
ru: Причина Отказа от Предложения

note: Name of a DocType
en: Quotation Lost Reason Detail
ru: Расценки на потерю причины

[ctx: Quotation Lost Reason]
note: Linked DocType in Quotation Lost Reason's connections
en: Quotation Lost Reason Detail
ru: Расценки на потерю причины

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Quotation To
ru: Предложение для

note: Name of a report Label of a Link in the Selling Workspace
en: Quotation Trends
ru: Динамика предложений

en: Quotation {0} is cancelled
ru: Предложение {0} отменено

en: Quotation {0} not of type {1}
ru: Предложение {0} не типа {1}

en: Quotations
ru: Предложения

en: Quotations are proposals, bids you have sent to your customers
ru: Предложения - это коммерческие предложения, которые вы отправили своим клиентам

en: Quotations:
ru: Предложения:

[ctx: Request for Quotation Supplier]
note: Label of a Select field in DocType 'Request for Quotation Supplier'
en: Quote Status
ru: Статус предложения

en: RFQs are not allowed for {0} due to a scorecard standing of {1}
ru: Запросы не допускаются для {0} из-за того, что значение показателя {1}

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Raise Material Request When Stock Reaches Re-order Level
ru: Поднимите запрос на материалы, когда запас достигает уровня повторного заказа

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Raised By
ru: Создал

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Raised By (Email)
ru: Создал (Email)

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Random
ru: Случайный

en: Range
ru: Диапазон

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Range
ru: Диапазон

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Range
ru: Диапазон

en: Rate
ru: Цена

[ctx: Account]
note: Label of a Float field in DocType 'Account'
en: Rate
ru: Цена

[ctx: Advance Taxes and Charges]
note: Label of a Float field in DocType 'Advance Taxes and Charges'
en: Rate
ru: Цена

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Rate
ru: Цена

[ctx: BOM Creator Item]
note: Label of a Currency field in DocType 'BOM Creator Item'
en: Rate
ru: Цена

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Rate
ru: Цена

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Rate
ru: Цена

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Rate
ru: Цена

[ctx: Blanket Order Item]
note: Label of a Currency field in DocType 'Blanket Order Item'
en: Rate
ru: Цена

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate
ru: Цена

[ctx: Item Price]
note: Label of a Currency field in DocType 'Item Price'
en: Rate
ru: Цена

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Rate
ru: Цена

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Rate
ru: Цена

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate
ru: Цена

[ctx: POS Closing Entry Taxes]
note: Label of a Percent field in DocType 'POS Closing Entry Taxes'
en: Rate
ru: Цена

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate
ru: Цена

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Rate
ru: Цена

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Rate
ru: Цена

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Rate
ru: Цена

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Rate
ru: Цена

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Rate
ru: Цена

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate
ru: Цена

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate
ru: Цена

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Rate
ru: Цена

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate
ru: Цена

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Rate
ru: Цена

[ctx: Purchase Taxes and Charges]
note: Label of a Float field in DocType 'Purchase Taxes and Charges'
en: Rate
ru: Цена

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate
ru: Цена

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate
ru: Цена

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate
ru: Цена

[ctx: Sales Taxes and Charges]
note: Label of a Float field in DocType 'Sales Taxes and Charges'
en: Rate
ru: Цена

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Rate
ru: Цена

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Rate
ru: Цена

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Rate
ru: Цена

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Rate
ru: Цена

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Rate
ru: Цена

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Rate
ru: Цена

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Rate
ru: Цена

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate
ru: Цена

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Rate
ru: Цена

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Rate & Amount
ru: Стоимость и сумма

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate (Company Currency)
ru: Тариф (в валюте компании)

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Rate Of Materials Based On
ru: Оценить материалов на основе

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Rate Of Materials Based On
ru: Оценить материалов на основе

[ctx: Lower Deduction Certificate]
note: Label of a Percent field in DocType 'Lower Deduction Certificate'
en: Rate Of TDS As Per Certificate
ru: Ставка TDS согласно сертификату

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin
ru: Оценить с маржой

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin
ru: Оценить с маржой

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin
ru: Оценить с маржой

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin
ru: Оценить с маржой

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin
ru: Оценить с маржой

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin
ru: Оценить с маржой

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin
ru: Оценить с маржой

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin
ru: Оценить с маржой

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin (Company Currency)
ru: Ставка с маржей (в валюте компании)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin (Company Currency)
ru: Ставка с маржей (в валюте компании)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin (Company Currency)
ru: Ставка с маржей (в валюте компании)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin (Company Currency)
ru: Ставка с маржей (в валюте компании)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin (Company Currency)
ru: Ставка с маржей (в валюте компании)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin (Company Currency)
ru: Ставка с маржей (в валюте компании)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin (Company Currency)
ru: Ставка с маржей (в валюте компании)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin (Company Currency)
ru: Ставка с маржей (в валюте компании)

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Rate and Amount
ru: Ставку и сумму

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Rate and Amount
ru: Ставку и сумму

[ctx: POS Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
ru: Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя

[ctx: Sales Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
ru: Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя

[ctx: Delivery Note]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which Price list currency is converted to company's base currency
ru: Курс по которому валюта Прайс листа конвертируется в базовую валюту компании

[ctx: Quotation]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which Price list currency is converted to company's base currency
ru: Курс по которому валюта Прайс листа конвертируется в базовую валюту компании

[ctx: Sales Order]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which Price list currency is converted to company's base currency
ru: Курс по которому валюта Прайс листа конвертируется в базовую валюту компании

[ctx: POS Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Price list currency is converted to customer's base currency
ru: Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя

[ctx: Sales Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Price list currency is converted to customer's base currency
ru: Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя

[ctx: Delivery Note]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which customer's currency is converted to company's base currency
ru: Курс, по которому валюта клиента конвертируется в базовую валюту компании

[ctx: Quotation]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which customer's currency is converted to company's base currency
ru: Курс, по которому валюта клиента конвертируется в базовую валюту компании

[ctx: Sales Order]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which customer's currency is converted to company's base currency
ru: Курс, по которому валюта клиента конвертируется в базовую валюту компании

[ctx: Purchase Receipt]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Purchase Receipt'
en: Rate at which supplier's currency is converted to company's base currency
ru: Курс конвертирования валюты поставщика в базовую валюту компании

[ctx: Account]
note: Description of the 'Rate' (Float) field in DocType 'Account'
en: Rate at which this tax is applied
ru: Курс по которому этот налог применяется

[ctx: Asset Depreciation Schedule]
note: Label of a Percent field in DocType 'Asset Depreciation Schedule'
en: Rate of Depreciation
ru: Норма амортизации

[ctx: Asset Finance Book]
note: Label of a Percent field in DocType 'Asset Finance Book'
en: Rate of Depreciation
ru: Норма амортизации

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Rate or Discount
ru: Стоимость или скидка

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Rate or Discount
ru: Стоимость или скидка

en: Rate or Discount is required for the price discount.
ru: Тариф или скидка требуется для цены скидки.

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Rates
ru: Ставки

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Rates
ru: Ставки

[ctx: Quality Feedback Parameter]
note: Label of a Select field in DocType 'Quality Feedback Parameter'
en: Rating
ru: Рейтинг

en: Raw Material
ru: Сырье

en: Raw Material Code
ru: Код сырья

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost
ru: Стоимость сырья

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost (Company Currency)
ru: Стоимость сырья (в валюте компании)

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Raw Material Item Code
ru: Код исходного материала

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Raw Material Item Code
ru: Код исходного материала

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Raw Material Item Code
ru: Код исходного материала

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Raw Material Item Code
ru: Код исходного материала

en: Raw Material Name
ru: Название сырья

en: Raw Material Warehouse
ru: Склад сырья

en: Raw Materials
ru: Сырье

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Raw Materials
ru: Сырье

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: Raw Materials
ru: Сырье

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Raw Materials
ru: Сырье

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Raw Materials Consumed
ru: Потребленное сырье

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Raw Materials Consumed
ru: Потребленное сырье

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Raw Materials Consumption
ru: Потребление сырья

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Raw Materials Supplied
ru: Поставка сырья

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Raw Materials Supplied
ru: Поставка сырья

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Raw Materials Supplied
ru: Поставка сырья

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Raw Materials Supplied Cost
ru: Стоимость поставленного сырья

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Raw Materials Supplied Cost
ru: Стоимость поставленного сырья

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Raw Materials Supplied Cost
ru: Стоимость поставленного сырья

en: Raw Materials cannot be blank.
ru: Сырье не может быть пустым.

en: Re-open
ru: Снова откройте

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Level
ru: Уровень пополнения запаса

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Qty
ru: Количество пополнения

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Read Only
ru: Только чтение

en: Read blog
ru: Читать блог

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 1
ru: Чтение 1

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 10
ru: Чтение 10

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 2
ru: Чтение 2

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 3
ru: Чтение 3

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 4
ru: Чтение 4

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 5
ru: Чтение 5

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 6
ru: Чтение 6

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 7
ru: Чтение 7

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 8
ru: Чтение 8

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 9
ru: Чтение 9

en: Reading Uploaded File
ru: Чтение загруженного файла

[ctx: Quality Inspection]
note: Label of a Table field in DocType 'Quality Inspection'
en: Readings
ru: Чтения

en: Reason
ru: Причина

en: Reason For Putting On Hold
ru: Причина удержания

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Reason For Putting On Hold
ru: Причина удержания

en: Reason for Hold
ru: Причина удержания

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Reason for Leaving
ru: Причина увольнения

en: Receipt
ru: Квитанция

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Receipt
ru: Квитанция

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Receipt
ru: Квитанция

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Receipt
ru: Квитанция

[ctx: Landed Cost Item]
note: Label of a Dynamic Link field in DocType 'Landed Cost Item'
en: Receipt Document
ru: Документ получения

[ctx: Landed Cost Purchase Receipt]
note: Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document
ru: Документ получения

[ctx: Landed Cost Item]
note: Label of a Select field in DocType 'Landed Cost Item'
en: Receipt Document Type
ru: Тип документа о получении

[ctx: Landed Cost Purchase Receipt]
note: Label of a Select field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document Type
ru: Тип документа о получении

en: Receivable
ru: Дебиторская задолженность

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Receivable
ru: Дебиторская задолженность

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Receivable
ru: Дебиторская задолженность

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Receivable
ru: Дебиторская задолженность

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Receivable / Payable Account
ru: Счет Дебиторской / Кредиторской задолженности

en: Receivable Account
ru: Счет Дебиторской задолженности

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Receivables
ru: Дебиторская задолженность

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Receive
ru: Получать

en: Received
ru: Получено

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Received
ru: Получено

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Received
ru: Получено

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount
ru: Полученная сумма

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount (Company Currency)
ru: Полученная сумма (в валюте компании)

en: Received From
ru: Получено от

note: Name of a report Label of a Link in the Accounting Workspace
en: Received Items To Be Billed
ru: Полученные товары, на которые нужно выписать счет

en: Received On
ru: Поступило на

en: Received Qty
ru: Поступившее кол-во

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Received Qty
ru: Поступившее кол-во

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Received Qty
ru: Поступившее кол-во

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Received Qty
ru: Поступившее кол-во

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Received Qty
ru: Поступившее кол-во

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Received Qty
ru: Поступившее кол-во

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Received Qty
ru: Поступившее кол-во

en: Received Qty Amount
ru: Полученная Кол-во Сумма

en: Received Quantity
ru: Полученное количество

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Received Quantity
ru: Полученное количество

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Received Quantity
ru: Полученное количество

en: Received Stock Entries
ru: Полученные акции

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Received and Accepted
ru: Получил и принял

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Received and Accepted
ru: Получил и принял

[ctx: SMS Center]
note: Label of a Code field in DocType 'SMS Center'
en: Receiver List
ru: Список получателей

en: Receiver List is empty. Please create Receiver List
ru: Список получателей пуст. Пожалуйста, создайте список

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Receiving
ru: Получение

[ctx: Email Campaign]
note: Label of a Dynamic Link field in DocType 'Email Campaign'
en: Recipient
ru: Сторона-реципиент

[ctx: Email Digest Recipient]
note: Label of a Link field in DocType 'Email Digest Recipient'
en: Recipient
ru: Сторона-реципиент

[ctx: Process Statement Of Accounts]
note: Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
en: Recipient
ru: Сторона-реципиент

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Recipient Message And Payment Details
ru: Получатель сообщения и платежные реквизиты

[ctx: Email Digest]
note: Label of a Table MultiSelect field in DocType 'Email Digest'
en: Recipients
ru: Получатели

en: Reconcile
ru: Согласовать

[ctx: Bank Reconciliation Tool]
note: Label of a Section Break field in DocType 'Bank Reconciliation Tool'
en: Reconcile
ru: Согласовать

en: Reconcile Entries
ru: Согласовать записи

en: Reconciled
ru: Примирение

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Reconciled
ru: Примирение

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log' Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Reconciled
ru: Примирение

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reconciled
ru: Примирение

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Recording URL
ru: Запись URL

[ctx: Quality Feedback Template]
note: Group in Quality Feedback Template's connections
en: Records
ru: Записи

en: Red
ru: Красный

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Red
ru: Красный

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Red
ru: Красный

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Redeem Against
ru: Погасить Против

en: Redeem Loyalty Points
ru: Погасить баллы лояльности

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Redeem Loyalty Points
ru: Погасить баллы лояльности

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Redeem Loyalty Points
ru: Погасить баллы лояльности

[ctx: Loyalty Point Entry Redemption]
note: Label of a Int field in DocType 'Loyalty Point Entry Redemption'
en: Redeemed Points
ru: Погашенные баллы

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Redemption
ru: Выплата

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Account
ru: Счет погашения

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Account
ru: Счет погашения

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Cost Center
ru: Центр выкупа

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Cost Center
ru: Центр выкупа

[ctx: Loyalty Point Entry Redemption]
note: Label of a Date field in DocType 'Loyalty Point Entry Redemption'
en: Redemption Date
ru: Дата погашения

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Redirect URL
ru: Перенаправление URL

[ctx: Item Customer Detail]
note: Label of a Data field in DocType 'Item Customer Detail'
en: Ref Code
ru: Код ссылки

en: Ref Date
ru: Дата ссылки

en: Reference
ru: Справка

[ctx: Asset Movement]
note: Label of a Section Break field in DocType 'Asset Movement'
en: Reference
ru: Справка

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Reference
ru: Справка

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Reference
ru: Справка

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Reference
ru: Справка

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Reference
ru: Справка

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Reference
ru: Справка

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Reference
ru: Справка

[ctx: Maintenance Schedule Item]
note: Label of a Section Break field in DocType 'Maintenance Schedule Item'
en: Reference
ru: Справка

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Reference
ru: Справка

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Reference
ru: Справка

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Reference
ru: Справка

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Reference
ru: Справка

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Reference
ru: Справка

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Reference
ru: Справка

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Reference
ru: Справка

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Reference
ru: Справка

[ctx: Sales Invoice]
note: Group in Sales Invoice's connections
en: Reference
ru: Справка

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Reference
ru: Справка

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Reference
ru: Справка

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Reference
ru: Справка

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Reference
ru: Справка

[ctx: Subcontracting Order Service Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Service Item'
en: Reference
ru: Справка

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Reference
ru: Справка

en: Reference #{0} dated {1}
ru: Ссылка №{0} от {1}

en: Reference Date
ru: Ссылка Дата

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Reference Date
ru: Ссылка Дата

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Reference Detail No
ru: Ссылка Деталь №

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Reference Doctype
ru: Ссылка DocType

en: Reference Doctype must be one of {0}
ru: Справочник Doctype должен быть одним из {0}

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Reference Document
ru: Справочный документ

[ctx: Inventory Dimension]
note: Label of a Link field in DocType 'Inventory Dimension'
en: Reference Document
ru: Справочный документ

[ctx: Asset Movement]
note: Label of a Dynamic Link field in DocType 'Asset Movement'
en: Reference Document Name
ru: Название ссылочного документа

[ctx: Bank Guarantee]
note: Label of a Dynamic Link field in DocType 'Bank Guarantee'
en: Reference Document Name
ru: Название ссылочного документа

en: Reference Document Type
ru: Ссылка Тип документа

[ctx: Accounting Dimension]
note: Label of a Link field in DocType 'Accounting Dimension'
en: Reference Document Type
ru: Ссылка Тип документа

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Reference Document Type
ru: Ссылка Тип документа

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Reference Document Type
ru: Ссылка Тип документа

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Reference Document Type
ru: Ссылка Тип документа

[ctx: Journal Entry Account]
note: Label of a Date field in DocType 'Journal Entry Account'
en: Reference Due Date
ru: Справочная дата

en: Reference Name
ru: Имя ссылки

[ctx: Advance Tax]
note: Label of a Dynamic Link field in DocType 'Advance Tax'
en: Reference Name
ru: Имя ссылки

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Reference Name
ru: Имя ссылки

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Name
ru: Имя ссылки

[ctx: Payment Reconciliation Payment]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
en: Reference Name
ru: Имя ссылки

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Reference Name
ru: Имя ссылки

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Name
ru: Имя ссылки

[ctx: Purchase Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
en: Reference Name
ru: Имя ссылки

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: Reference Name
ru: Имя ссылки

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Reference Name
ru: Имя ссылки

[ctx: Quality Inspection]
note: Label of a Dynamic Link field in DocType 'Quality Inspection'
en: Reference Name
ru: Имя ссылки

[ctx: Sales Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
en: Reference Name
ru: Имя ссылки

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: Reference Name
ru: Имя ссылки

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Reference Name
ru: Имя ссылки

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Reference Name
ru: Имя ссылки

[ctx: Unreconcile Payment Entries]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
en: Reference Name
ru: Имя ссылки

en: Reference No & Reference Date is required for {0}
ru: Ссылка № & Ссылка Дата необходим для {0}

en: Reference No and Reference Date is mandatory for Bank transaction
ru: Ссылка № и дата Reference является обязательным для операции банка

en: Reference No is mandatory if you entered Reference Date
ru: Ссылка № является обязательным, если вы ввели Исходной дате

en: Reference No.
ru: Номер ссылки

en: Reference Number
ru: Номер для ссылок

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Reference Number
ru: Номер для ссылок

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Reference Number
ru: Номер для ссылок

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Reference Purchase Receipt
ru: Ссылка на покупку

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Reference Row
ru: Справочная строка

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Reference Row
ru: Справочная строка

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Row
ru: Справочная строка

[ctx: Purchase Invoice Advance]
note: Label of a Data field in DocType 'Purchase Invoice Advance'
en: Reference Row
ru: Справочная строка

[ctx: Sales Invoice Advance]
note: Label of a Data field in DocType 'Sales Invoice Advance'
en: Reference Row
ru: Справочная строка

[ctx: Advance Taxes and Charges]
note: Label of a Data field in DocType 'Advance Taxes and Charges'
en: Reference Row #
ru: Ссылка строка #

[ctx: Purchase Taxes and Charges]
note: Label of a Data field in DocType 'Purchase Taxes and Charges'
en: Reference Row #
ru: Ссылка строка #

[ctx: Sales Taxes and Charges]
note: Label of a Data field in DocType 'Sales Taxes and Charges'
en: Reference Row #
ru: Ссылка строка #

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Reference Type
ru: Тип ссылки

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Reference Type
ru: Тип ссылки

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Type
ru: Тип ссылки

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Reference Type
ru: Тип ссылки

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Type
ru: Тип ссылки

[ctx: Purchase Invoice Advance]
note: Label of a Link field in DocType 'Purchase Invoice Advance'
en: Reference Type
ru: Тип ссылки

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Reference Type
ru: Тип ссылки

[ctx: Sales Invoice Advance]
note: Label of a Link field in DocType 'Sales Invoice Advance'
en: Reference Type
ru: Тип ссылки

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Reference Type
ru: Тип ссылки

en: Reference: {0}, Item Code: {1} and Customer: {2}
ru: Ссылка: {0}, Код товара: {1} и Заказчик: {2}

en: References
ru: Рекомендации

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: References
ru: Рекомендации

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: References
ru: Рекомендации

[ctx: POS Invoice Merge Log]
note: Label of a Section Break field in DocType 'POS Invoice Merge Log'
en: References
ru: Рекомендации

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: References
ru: Рекомендации

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: References
ru: Рекомендации

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Referral Code
ru: Промо-код

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Referral Sales Partner
ru: Реферальный партнер по продажам

en: Refresh
ru: Обновить

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Refresh Token
ru: Токен обновления

en: Regards,
ru: С Уважением,

note: Label of a Card Break in the Buying Workspace
en: Regional
ru: Региональный

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Registration Details
ru: Регистрационные данные

[ctx: Cheque Print Template]
note: Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print Template'
en: Regular
ru: Обычный

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Rejected
ru: Отклоненные

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Rejected
ru: Отклоненные

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Rejected Qty
ru: Отклоненое кол-во

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Rejected Quantity
ru: Количество отклоненных

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Rejected Quantity
ru: Количество отклоненных

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Rejected Serial No
ru: Отклоненный Серийный номер

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Rejected Serial No
ru: Отклоненный Серийный номер

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Rejected Serial No
ru: Отклоненный Серийный номер

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Rejected Warehouse
ru: Склад непринятой продукции

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Rejected Warehouse
ru: Склад непринятой продукции

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Rejected Warehouse
ru: Склад непринятой продукции

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Rejected Warehouse
ru: Склад непринятой продукции

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Rejected Warehouse
ru: Склад непринятой продукции

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Rejected Warehouse
ru: Склад непринятой продукции

en: Related
ru: Связанный

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Relation
ru: Отношение

en: Release Date
ru: Дата выпуска

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Release Date
ru: Дата выпуска

[ctx: Supplier]
note: Label of a Date field in DocType 'Supplier'
en: Release Date
ru: Дата выпуска

en: Release date must be in the future
ru: Дата релиза должна быть в будущем

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Relieving Date
ru: Дата увольнения

en: Remaining
ru: Осталось

en: Remaining Balance
ru: Остаток средств

en: Remark
ru: Примечание

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: Remark
ru: Примечание

[ctx: Payment Reconciliation Payment]
note: Label of a Small Text field in DocType 'Payment Reconciliation Payment'
en: Remark
ru: Примечание

en: Remarks
ru: Примечания

[ctx: BOM Creator]
note: Label of a Text Editor field in DocType 'BOM Creator' Label of a Tab Break field in DocType 'BOM Creator'
en: Remarks
ru: Примечания

[ctx: Downtime Entry]
note: Label of a Text field in DocType 'Downtime Entry'
en: Remarks
ru: Примечания

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry'
en: Remarks
ru: Примечания

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Remarks
ru: Примечания

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Remarks
ru: Примечания

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Remarks
ru: Примечания

[ctx: Payment Entry]
note: Label of a Small Text field in DocType 'Payment Entry'
en: Remarks
ru: Примечания

[ctx: Payment Ledger Entry]
note: Label of a Text field in DocType 'Payment Ledger Entry'
en: Remarks
ru: Примечания

[ctx: Period Closing Voucher]
note: Label of a Small Text field in DocType 'Period Closing Voucher'
en: Remarks
ru: Примечания

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Remarks
ru: Примечания

[ctx: Purchase Invoice Advance]
note: Label of a Text field in DocType 'Purchase Invoice Advance'
en: Remarks
ru: Примечания

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Remarks
ru: Примечания

[ctx: Quality Inspection]
note: Label of a Text field in DocType 'Quality Inspection'
en: Remarks
ru: Примечания

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Remarks
ru: Примечания

[ctx: Sales Invoice Advance]
note: Label of a Text field in DocType 'Sales Invoice Advance'
en: Remarks
ru: Примечания

[ctx: Share Transfer]
note: Label of a Long Text field in DocType 'Share Transfer'
en: Remarks
ru: Примечания

[ctx: Stock Entry]
note: Label of a Text field in DocType 'Stock Entry'
en: Remarks
ru: Примечания

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Remarks
ru: Примечания

en: Removed items with no change in quantity or value.
ru: Удалены пункты без изменения в количестве или стоимости.

en: Rename
ru: Переименовать

[ctx: Item Variant Settings]
note: Description of the 'Allow Rename Attribute Value' (Check) field in DocType 'Item Variant Settings'
en: Rename Attribute Value in Item Attribute.
ru: Переименуйте значение атрибута в атрибуте элемента.

[ctx: Rename Tool]
note: Label of a HTML field in DocType 'Rename Tool'
en: Rename Log
ru: Переименовать Входить

en: Rename Not Allowed
ru: Переименовывать запрещено

note: Name of a DocType
en: Rename Tool
ru: Переименование файлов

en: Renaming it is only allowed via parent company {0}, to avoid mismatch.
ru: Переименование разрешено только через головную компанию {0}, чтобы избежать несоответствия.

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Rent Cost
ru: Стоимость аренды

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Rent Cost
ru: Стоимость аренды

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Rented
ru: Арендованный

en: Reopen
ru: Возобновить

en: Reorder Level
ru: Уровень переупорядочения

en: Reorder Qty
ru: Изменить порядок Кол-во

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Reorder level based on Warehouse
ru: Уровень переупорядочивания на основе склада

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Repack
ru: Перепаковать

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Repack
ru: Перепаковать

[ctx: Asset Repair]
note: Label of a Currency field in DocType 'Asset Repair'
en: Repair Cost
ru: Стоимость ремонта

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Repair Status
ru: Статус ремонта

en: Repeat Customer Revenue
ru: Повторите Выручка клиентов

en: Repeat Customers
ru: Постоянных клиентов

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Replace
ru: Заменить

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Replace BOM
ru: Заменить спецификацию

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Replace BOM
ru: Заменить спецификацию

en: Replied
ru: С ответом

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Replied
ru: С ответом

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Replied
ru: С ответом

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Replied
ru: С ответом

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Replied
ru: С ответом

en: Report
ru: Отчет

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Report
ru: Отчет

en: Report Date
ru: Дата отчета

[ctx: Quality Inspection]
note: Label of a Date field in DocType 'Quality Inspection'
en: Report Date
ru: Дата отчета

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Report Type
ru: Тип отчета

en: Report Type is mandatory
ru: Тип отчета является обязательным

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Support Workspace
en: Reports
ru: Отчеты

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Reports
ru: Отчеты

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Reports to
ru: Доклады

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Represents Company
ru: Представляет компанию

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Represents Company
ru: Представляет компанию

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Represents Company
ru: Представляет компанию

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Represents Company
ru: Представляет компанию

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Represents Company
ru: Представляет компанию

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Represents Company
ru: Представляет компанию

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Represents Company
ru: Представляет компанию

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Represents Company
ru: Представляет компанию

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Represents Company
ru: Представляет компанию

en: Reqd by date
ru: Требуется по дате

en: Request For Quotation
ru: Запрос коммерческого предложения

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Request Type
ru: Тип заявки

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Request for
ru: Заявка на

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Request for Information
ru: Запрос на информацию

note: Name of a DocType
en: Request for Quotation
ru: Запрос на Предложение

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Request for Quotation
ru: Запрос на Предложение

[ctx: Request for Quotation]
note: Label of a Link in the Buying Workspace
en: Request for Quotation
ru: Запрос на Предложение

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Request for Quotation
ru: Запрос на Предложение

note: Name of a DocType
en: Request for Quotation Item
ru: Запрос на предложение продукта

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Request for Quotation Item
ru: Запрос на предложение продукта

note: Name of a DocType
en: Request for Quotation Supplier
ru: Запрос на предложение поставщика

en: Request for Raw Materials
ru: Запрос на сырье

en: Requested
ru: Запрошено

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Requested
ru: Запрошено

note: Name of a report Label of a Link in the Stock Workspace
en: Requested Items To Be Transferred
ru: Запрашиваемые продукты к доставке

note: Name of a report
en: Requested Items to Order and Receive
ru: Запрошенные товары для заказа и получения

en: Requested Qty
ru: Запрашиваемое кол-во

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Requested Qty
ru: Запрашиваемое кол-во

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Requested Qty
ru: Запрашиваемое кол-во

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Requested Qty
ru: Запрашиваемое кол-во

en: Requesting Site
ru: Запрашивающий сайт

en: Requestor
ru: Заявитель

en: Required By
ru: Требуется по

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Required By
ru: Требуется по

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Required By
ru: Требуется по

[ctx: Material Request Plan Item]
note: Label of a Date field in DocType 'Material Request Plan Item'
en: Required By
ru: Требуется по

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Required By
ru: Требуется по

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Required By
ru: Требуется по

[ctx: Purchase Receipt Item]
note: Label of a Date field in DocType 'Purchase Receipt Item'
en: Required By
ru: Требуется по

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Required By
ru: Требуется по

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Required By
ru: Требуется по

[ctx: Subcontracting Receipt Item]
note: Label of a Date field in DocType 'Subcontracting Receipt Item'
en: Required By
ru: Требуется по

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Required Date
ru: Требуемая дата

[ctx: Request for Quotation Item]
note: Label of a Date field in DocType 'Request for Quotation Item'
en: Required Date
ru: Требуемая дата

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order'
en: Required Items
ru: Требуемые товары

en: Required Qty
ru: Требуемое количество

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Required Qty
ru: Требуемое количество

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Required Qty
ru: Требуемое количество

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Required Qty
ru: Требуемое количество

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Required Qty
ru: Требуемое количество

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Required Qty
ru: Требуемое количество

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Required Qty
ru: Требуемое количество

en: Required Quantity
ru: Необходимое количество

[ctx: Contract Fulfilment Checklist]
note: Label of a Data field in DocType 'Contract Fulfilment Checklist'
en: Requirement
ru: Требование

[ctx: Contract Template Fulfilment Terms]
note: Label of a Data field in DocType 'Contract Template Fulfilment Terms'
en: Requirement
ru: Требование

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Requires Fulfilment
ru: Требуется выполнение

[ctx: Contract Template]
note: Label of a Check field in DocType 'Contract Template'
en: Requires Fulfilment
ru: Требуется выполнение

en: Research
ru: Исследования

en: Research & Development
ru: Научно-исследовательские и опытно-конструкторские работы

[ctx: Customer]
note: Description of the 'Customer Primary Address' (Link) field in DocType 'Customer'
en: Reselect, if the chosen address is edited after save
ru: Повторно выберите, если выбранный адрес отредактирован после сохранения

[ctx: Supplier]
note: Description of the 'Supplier Primary Address' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen address is edited after save
ru: Повторно выберите, если выбранный адрес отредактирован после сохранения

[ctx: Customer]
note: Description of the 'Customer Primary Contact' (Link) field in DocType 'Customer'
en: Reselect, if the chosen contact is edited after save
ru: Повторно выберите, если выбранный контакт отредактирован после сохранения

[ctx: Supplier]
note: Description of the 'Supplier Primary Contact' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen contact is edited after save
ru: Повторно выберите, если выбранный контакт отредактирован после сохранения

en: Resend Payment Email
ru: Отправить платеж по электронной почте

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Reserve Warehouse
ru: Резервный Склад

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Reserve Warehouse
ru: Резервный Склад

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Reserved
ru: Зарезервировано

en: Reserved Qty
ru: Зарезервированное кол-во

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty
ru: Зарезервированное кол-во

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Reserved Qty
ru: Зарезервированное кол-во

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty for Production
ru: Reserved Кол-во для производства

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Reserved Qty for Production
ru: Reserved Кол-во для производства

en: Reserved Quantity
ru: Зарезервированное количество

en: Reserved Quantity for Production
ru: Зарезервированное количество для производства

en: Reserved for manufacturing
ru: Зарезервировано для изготовления

en: Reserved for sale
ru: Зарезервировано для продажи

en: Reserved for sub contracting
ru: Зарезервировано для субподряда

en: Reset
ru: Сброс

en: Reset Service Level Agreement
ru: Сбросить соглашение об уровне обслуживания

[ctx: Issue]
note: Label of a Button field in DocType 'Issue'
en: Reset Service Level Agreement
ru: Сбросить соглашение об уровне обслуживания

en: Resetting Service Level Agreement.
ru: Сброс соглашения об уровне обслуживания.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Resignation Letter Date
ru: Дата заявления об уходе

[ctx: Quality Action]
note: Label of a Section Break field in DocType 'Quality Action'
en: Resolution
ru: Разрешение

[ctx: Quality Action Resolution]
note: Label of a Text Editor field in DocType 'Quality Action Resolution'
en: Resolution
ru: Разрешение

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Resolution
ru: Разрешение

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution By
ru: Разрешение по

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution Date
ru: Разрешение Дата

[ctx: Warranty Claim]
note: Label of a Datetime field in DocType 'Warranty Claim'
en: Resolution Date
ru: Разрешение Дата

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue' Label of a Text Editor field in DocType 'Issue'
en: Resolution Details
ru: Разрешение Подробнее

[ctx: Warranty Claim]
note: Label of a Text field in DocType 'Warranty Claim'
en: Resolution Details
ru: Разрешение Подробнее

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Resolution Time
ru: Время разрешения

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: Resolution Time
ru: Время разрешения

[ctx: Quality Action]
note: Label of a Table field in DocType 'Quality Action'
en: Resolutions
ru: Решения

en: Resolve
ru: Разрешить

en: Resolved
ru: Решено

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Resolved
ru: Решено

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Resolved
ru: Решено

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Resolved
ru: Решено

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Resolved By
ru: Решили По

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Response By
ru: Ответ от

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Response Details
ru: Подробности ответа

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Response Key List
ru: Список ключевых слов ответа

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Response Options
ru: Параметры ответа

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Response Result Key Path
ru: Путь ответа результата ответа

en: Response Time for {0} priority in row {1} can't be greater than Resolution Time.
ru: Время отклика для приоритета {0} в строке {1} не может быть больше времени разрешения.

[ctx: Quality Action Resolution]
note: Label of a Link field in DocType 'Quality Action Resolution'
en: Responsible
ru: Ответственный

en: Rest Of The World
ru: Остальной мир

en: Restart Subscription
ru: Перезапустить подписку

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Restrict to Countries
ru: Ограничить страны

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Preview Field
ru: Поле просмотра результатов

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Route Field
ru: Поле маршрута результата

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Title Field
ru: Поле заголовка результата

en: Resume
ru: Продолжить

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Retain Sample
ru: Сохранить образец

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Retain Sample
ru: Сохранить образец

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Retain Sample
ru: Сохранить образец

en: Retained Earnings
ru: Нераспределенная прибыль

en: Retention Stock Entry
ru: Запись запаса запаса

en: Retention Stock Entry already created or Sample Quantity not provided
ru: Удержание запаса, которое уже создано или количество образцов не указано

en: Return
ru: Возвращение

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Return
ru: Возвращение

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Return
ru: Возвращение

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Return
ru: Возвращение

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Return
ru: Возвращение

en: Return / Credit Note
ru: Возвращение / Кредит Примечание

en: Return / Debit Note
ru: Возврат / дебетовые Примечание

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Return Against Delivery Note
ru: Возврат по накладной

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Return Against Purchase Invoice
ru: Вернуться против счет покупки

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Return Against Purchase Receipt
ru: Вернуться Против покупки получении

en: Returned Amount
ru: Возвращенная сумма

en: Returned Qty
ru: Вернулся Кол-во

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Returned Qty
ru: Вернулся Кол-во

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Returned Qty
ru: Вернулся Кол-во

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Returned Qty
ru: Вернулся Кол-во

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Returned Qty
ru: Вернулся Кол-во

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Returned Qty
ru: Вернулся Кол-во

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Returned Qty
ru: Вернулся Кол-во

en: Returns
ru: Возвращает

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Returns
ru: Возвращает

en: Reverse Journal Entry
ru: Обратная запись журнала

note: Name of a report
en: Review
ru: Обзор

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Review
ru: Обзор

[ctx: Quality Goal]
note: Group in Quality Goal's connections
en: Review
ru: Обзор

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review' Group in Quality Review's connections
en: Review
ru: Обзор

[ctx: Quality Review Objective]
note: Label of a Text Editor field in DocType 'Quality Review Objective' Label of a Section Break field in DocType 'Quality Review Objective'
en: Review
ru: Обзор

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Review Date
ru: Дата проверки

note: Label of a Card Break in the Quality Workspace
en: Review and Action
ru: Обзор и действие

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Reviews
ru: Отзывы

[ctx: Quality Review]
note: Label of a Table field in DocType 'Quality Review'
en: Reviews
ru: Отзывы

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Right Index
ru: Правый указатель

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Ringing
ru: Звонок

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Role Allowed to Edit Frozen Stock
ru: Роль, разрешенная для редактирования замороженных запасов

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Role Allowed to Over Deliver/Receive
ru: Роль, разрешенная для сверхдоставки/получения

[ctx: Accounts Settings]
note: Label of a Link field in DocType 'Accounts Settings'
en: Role Allowed to Set Frozen Accounts and Edit Frozen Entries
ru: Роль, позволяющая устанавливать замороженные учетные записи и редактировать замороженные записи

en: Root Company
ru: Родительская компания

en: Root Type
ru: Корневая Тип

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Root Type
ru: Корневая Тип

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Root Type
ru: Корневая Тип

en: Root Type is mandatory
ru: Корневая Тип является обязательным

en: Root cannot be edited.
ru: Корневая не могут быть изменены.

en: Root cannot have a parent cost center
ru: Корневая не может иметь родителей МВЗ

en: Round Off
ru: Округлять

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Round Off
ru: Округлять

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Account
ru: Округлить счет

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Cost Center
ru: Округление Стоимость центр

en: Rounded Total
ru: Итого с округлением

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total
ru: Итого с округлением

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total
ru: Итого с округлением

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total
ru: Итого с округлением

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total
ru: Итого с округлением

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total
ru: Итого с округлением

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total
ru: Итого с округлением

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total
ru: Итого с округлением

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total
ru: Итого с округлением

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total
ru: Итого с округлением

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total (Company Currency)
ru: Всего округленно (в валюте компании)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment
ru: Коррекция округления

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment (Company Currency
ru: Корректировка округления (в валюте компании

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment (Company Currency)
ru: Коррекция округления (в валюте компании)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment (Company Currency)
ru: Коррекция округления (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment (Company Currency)
ru: Коррекция округления (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment (Company Currency)
ru: Коррекция округления (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment (Company Currency)
ru: Коррекция округления (в валюте компании)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment (Company Currency)
ru: Коррекция округления (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment (Company Currency)
ru: Коррекция округления (в валюте компании)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment (Company Currency)
ru: Коррекция округления (в валюте компании)

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Route
ru: Маршрут

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Route
ru: Маршрут

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Route
ru: Маршрут

note: Name of a DocType Title of an Onboarding Step
en: Routing
ru: Маршрутизация

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Routing
ru: Маршрутизация

[ctx: Routing]
note: Label of a Link in the Manufacturing Workspace
en: Routing
ru: Маршрутизация

[ctx: Routing]
note: Label of a Data field in DocType 'Routing'
en: Routing Name
ru: Название маршрутизации

en: Row # {0}: Cannot return more than {1} for Item {2}
ru: Строка # {0}: Невозможно вернуть более {1} для {2}

en: Row # {0}: Rate cannot be greater than the rate used in {1} {2}
ru: Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}

en: Row # {0}: Returned Item {1} does not exist in {2} {3}
ru: Строка № {0}: возвращенный товар {1} не существует в {2} {3}

en: Row #{0} (Payment Table): Amount must be negative
ru: Строка #{0} (таблица платежей): сумма должна быть отрицательной

en: Row #{0} (Payment Table): Amount must be positive
ru: Строка #{0} (таблица платежей): сумма должна быть положительной

en: Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same
ru: Строка #{0}: склад для получения и склад поставщика не могут быть одинаковыми

en: Row #{0}: Account {1} does not belong to company {2}
ru: Строка #{0}: Счет {1} не принадлежит компании {2}

en: Row #{0}: Allocated Amount cannot be greater than outstanding amount.
ru: Строка #{0}: выделенная сумма не может превышать невыплаченную сумму.

en: Row #{0}: Asset {1} cannot be submitted, it is already {2}
ru: Строка #{0}: Актив {1} не может быть проведен, он уже {2}

en: Row #{0}: Cannot delete item {1} which has already been billed.
ru: Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет.

en: Row #{0}: Cannot delete item {1} which has already been delivered
ru: Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен

en: Row #{0}: Cannot delete item {1} which has already been received
ru: Строка #{0}: невозможно удалить продукт {1}, который уже был получен

en: Row #{0}: Cannot delete item {1} which has work order assigned to it.
ru: Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание.

en: Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.
ru: Строка #{0}: невозможно удалить продукт {1}, который есть в заказе клиента на покупку.

en: Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor
ru: Строка #{0}: невозможно выбрать склад поставщика при подаче сырья субподрядчику

en: Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.
ru: Строка #{0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}.

en: Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save
ru: Строка № {0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните

en: Row #{0}: Clearance date {1} cannot be before Cheque Date {2}
ru: Строка #{0}: дате зазора {1} не может быть до того Cheque Дата {2}

en: Row #{0}: Cost Center {1} does not belong to company {2}
ru: Строка #{0}: МВЗ {1} не принадлежит компании {2}

en: Row #{0}: Duplicate entry in References {1} {2}
ru: Строка #{0}: Дублирующая запись в ссылках {1} {2}

en: Row #{0}: Expected Delivery Date cannot be before Purchase Order Date
ru: Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку

en: Row #{0}: Item added
ru: Строка #{0}: пункт добавлен

en: Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.
ru: Строка # {0}: элемент {1} не является сериализованным / пакетным элементом. Он не может иметь серийный номер / пакетный номер против него.

en: Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher
ru: Строка #{0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон

en: Row #{0}: Not allowed to change Supplier as Purchase Order already exists
ru: Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ

en: Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.
ru: Строка #{0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Карточки работ {4}.

en: Row #{0}: Payment document is required to complete the transaction
ru: Строка #{0}: для завершения транзакции требуется платежный документ

en: Row #{0}: Please set reorder quantity
ru: Строка #{0}: Пожалуйста, укажите количество повторных заказов

en: Row #{0}: Quantity for Item {1} cannot be zero.
ru: Строка #{0}: Количество товара {1} не может быть нулевым

en: Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry
ru: Строка #{0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале

en: Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning
ru: Строка № {0}: Тип ссылочного документа должен быть одним из следующих: Заказ на продажу, Счет-фактура, Запись в журнале или Напоминание.

en: Row #{0}: Rejected Qty can not be entered in Purchase Return
ru: Строка #{0}: Отклоненное количество не может быть введено в возврат покупки

en: Row #{0}: Reqd by Date cannot be before Transaction Date
ru: Строка #{0}: Reqd by Date не может быть до даты транзакции

en: Row #{0}: Serial No {1} does not belong to Batch {2}
ru: Строка #{0}: серийный номер {1} не принадлежит партии {2}

en: Row #{0}: Service End Date cannot be before Invoice Posting Date
ru: Строка #{0}: дата окончания обслуживания не может быть раньше даты проводки счета

en: Row #{0}: Service Start Date cannot be greater than Service End Date
ru: Строка #{0}: дата начала обслуживания не может быть больше даты окончания обслуживания

en: Row #{0}: Service Start and End Date is required for deferred accounting
ru: Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета

en: Row #{0}: Set Supplier for item {1}
ru: Строка #{0}: Установить поставщика для {1}

en: Row #{0}: Status must be {1} for Invoice Discounting {2}
ru: Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}

en: Row #{0}: The batch {1} has already expired.
ru: Строка №{0}: срок действия пакета {1} уже истек.

en: Row #{0}: Timings conflicts with row {1}
ru: Строка #{0}: Тайминги конфликтуют со строкой {1}

en: Row #{0}: {1} can not be negative for item {2}
ru: Строка #{0}: {1} не может быть отрицательным для {2}

en: Row #{0}: {1} is required to create the Opening {2} Invoices
ru: Строка № {0}: {1} требуется для создания начальных {2} счетов

en: Row #{}: Currency of {} - {} doesn't matches company currency.
ru: Строка № {}: валюта {} - {} не соответствует валюте компании.

en: Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.
ru: Строка №{}: Дата проводки амортизации не должна совпадать с датой доступности для использования.

en: Row #{}: Item Code: {} is not available under warehouse {}.
ru: Строка № {}: Код товара: {} недоступен на складе {}.

en: Row #{}: POS Invoice {} has been {}
ru: Строка № {}: Счет POS {} был {}

en: Row #{}: POS Invoice {} is not against customer {}
ru: Строка № {}: счет торговой точки {} не выставлен клиенту {}

en: Row #{}: POS Invoice {} is not submitted yet
ru: Строка № {}: Счет POS {} еще не отправлен

en: Row #{}: Please asign task to a member.
ru: Строка #{}: назначьте задачу участнику.

en: Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}
ru: Строка № {}: Серийный номер {} не может быть возвращен, поскольку он не был указан в исходном счете {}

en: Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.
ru: Строка № {}: Недостаточно количества на складе для кода позиции: {} на складе {}. Доступное количество {}.

en: Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.
ru: Строка № {}: нельзя добавлять положительные количества в счет-фактуру на возврат. Удалите товар {}, чтобы завершить возврат.

en: Row #{}: {}
ru: Строка #{}: {}

en: Row #{}: {} {} does not exist.
ru: Строка № {}: {} {} не существует.

en: Row {0} : Operation is required against the raw material item {1}
ru: Строка {0}: требуется операция против элемента исходного материала {1}

en: Row {0}: Activity Type is mandatory.
ru: Строка {0}: Вид деятельности является обязательным.

en: Row {0}: Advance against Customer must be credit
ru: Строка {0}: Аванс в отношении клиента должен быть кредитом

en: Row {0}: Advance against Supplier must be debit
ru: Строка {0}: Аванс в отношении поставщика должны быть дебетом

en: Row {0}: Bill of Materials not found for the Item {1}
ru: Строка {0}: Для продукта {1} не найдена ведомость материалов

en: Row {0}: Conversion Factor is mandatory
ru: Строка {0}: Коэффициент преобразования является обязательным

en: Row {0}: Cost center is required for an item {1}
ru: Строка {0}: МВЗ требуется для элемента {1}

en: Row {0}: Credit entry can not be linked with a {1}
ru: Строка {0}: Кредитная запись не может быть связана с {1}

en: Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}
ru: Строка {0}: Валюта спецификации # {1} должен быть равен выбранной валюте {2}

en: Row {0}: Debit entry can not be linked with a {1}
ru: Строка {0}: Дебет запись не может быть связан с {1}

en: Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same
ru: Строка {0}: Delivery Warehouse ({1}) и Customer Warehouse ({2}) не могут совпадать.

en: Row {0}: Depreciation Start Date is required
ru: Строка {0}: требуется дата начала амортизации

en: Row {0}: Due Date in the Payment Terms table cannot be before Posting Date
ru: Строка {0}: Дата платежа в таблице условий оплаты не может быть раньше даты публикации.

en: Row {0}: Enter location for the asset item {1}
ru: Строка {0}: введите местоположение для объекта актива {1}

en: Row {0}: Exchange Rate is mandatory
ru: Строка {0}: Курс является обязательным

en: Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount
ru: Строка {0}: Ожидаемая стоимость после срока полезного использования должна быть меньше общей суммы покупки

en: Row {0}: For Supplier {1}, Email Address is Required to send an email
ru: Строка {0}: для поставщика {1} адрес электронной почты необходим для отправки электронного письма.

en: Row {0}: From Time and To Time is mandatory.
ru: Строка {0}: От времени и времени является обязательным.

en: Row {0}: From Time and To Time of {1} is overlapping with {2}
ru: Строка {0}: От времени и времени {1} перекрывается с {2}

en: Row {0}: From time must be less than to time
ru: Строка {0}: время должно быть меньше времени

en: Row {0}: Hours value must be greater than zero.
ru: Строка {0}: значение часов должно быть больше нуля.

en: Row {0}: Invalid reference {1}
ru: Строка {0}: Недопустимая ссылка {1}

en: Row {0}: Party / Account does not match with {1} / {2} in {3} {4}
ru: Строка {0}: Партия / счета не соответствует {1} / {2} в {3} {4}

en: Row {0}: Party Type and Party is required for Receivable / Payable account {1}
ru: Строка {0}: Для счета дебиторской/кредиторской задолженности требуется тип и сторона стороны {1}

en: Row {0}: Payment against Sales/Purchase Order should always be marked as advance
ru: Строка {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее

en: Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
ru: Строка {0}: Пожалуйста, проверьте 'Как Advance "против счета {1}, если это заранее запись.

en: Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges
ru: Строка {0}: Укажите причину освобождения от уплаты налогов в разделе Налоги и сборы

en: Row {0}: Please set the Mode of Payment in Payment Schedule
ru: Строка {0}: пожалуйста, установите способ оплаты в графике платежей

en: Row {0}: Please set the correct code on Mode of Payment {1}
ru: Строка {0}: установите правильный код в способе оплаты {1}

en: Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})
ru: Строка {0}: количество недоступно для {4} на складе {1} во время проводки записи ({2} {3})

en: Row {0}: Subcontracted Item is mandatory for the raw material {1}
ru: Строка {0}: Субподрядный элемент является обязательным для сырья {1}

en: Row {0}: The item {1}, quantity must be positive number
ru: Строка {0}: товар {1}, количество должно быть положительным числом.

en: Row {0}: UOM Conversion Factor is mandatory
ru: Строка {0}: Коэффициент преобразования единиц измерения является обязательным

en: Row {0}: user has not applied the rule {1} on the item {2}
ru: Строка {0}: пользователь не применил правило {1} к элементу {2}

en: Row {0}: {1} must be greater than 0
ru: Строка {0}: {1} должна быть больше 0

en: Row {0}: {1} {2} does not match with {3}
ru: Строка {0}: {1} {2} не соответствует {3}

en: Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.
ru: Строка {1}: количество ({0}) не может быть дробью. Чтобы разрешить это, отключите &#39;{2}&#39; в единицах измерения {3}.

en: Row {}: Asset Naming Series is mandatory for the auto creation for item {}
ru: Строка {}: Серия именования активов обязательна для автоматического создания элемента {}

en: Row({0}): {1} is already discounted in {2}
ru: Строка({0}): {1} уже дисконтирован в {2}

en: Rows Added in {0}
ru: Строки добавлены в {0}

en: Rows Removed in {0}
ru: Строки удалены в {0}

en: Rows with duplicate due dates in other rows were found: {0}
ru: Были найдены строки с повторяющимися датами в других строках: {0}

[ctx: Pricing Rule Detail]
note: Label of a Check field in DocType 'Pricing Rule Detail'
en: Rule Applied
ru: Правило применяется

[ctx: Pricing Rule]
note: Label of a Small Text field in DocType 'Pricing Rule'
en: Rule Description
ru: Описание правила

[ctx: Promotional Scheme Price Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
en: Rule Description
ru: Описание правила

[ctx: Promotional Scheme Product Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
en: Rule Description
ru: Описание правила

en: S.O. No.
ru: КО №

en: SLA is on hold since {0}
ru: SLA приостановлено с {0}

note: Name of a DocType
en: SMS Center
ru: SMS-центр

[ctx: SMS Center]
note: Label of a Link in the CRM Workspace
en: SMS Center
ru: SMS-центр

[ctx: SMS Log]
note: Label of a Link in the CRM Workspace
en: SMS Log
ru: SMS-журнал

en: SO Qty
ru: ТАК Кол-во

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: SWIFT Number
ru: Номер SWIFT

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: SWIFT number
ru: SWIFT номер

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: SWIFT number
ru: SWIFT номер

en: Safety Stock
ru: Страховой запас

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Safety Stock
ru: Страховой запас

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Safety Stock
ru: Страховой запас

en: Salary
ru: Зарплата

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Salary
ru: Зарплата

[ctx: Employee External Work History]
note: Label of a Currency field in DocType 'Employee External Work History'
en: Salary
ru: Зарплата

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Salary Mode
ru: Способ оплаты

en: Sales
ru: Продажи

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Sales
ru: Продажи

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Sales
ru: Продажи

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Sales
ru: Продажи

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Sales
ru: Продажи

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Sales
ru: Продажи

en: Sales Account
ru: Сбыт

note: Label of a shortcut in the CRM Workspace Name of a report Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Analytics
ru: Аналитика продаж

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Contributions and Incentives
ru: Взносы с продаж и поощрения

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Sales Defaults
ru: По умолчанию

en: Sales Expenses
ru: Расходы на продажи

note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Funnel
ru: Воронка продаж

note: Name of a DocType
en: Sales Invoice
ru: Счет на продажу

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Invoice
ru: Счет на продажу

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Invoice
ru: Счет на продажу

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Invoice
ru: Счет на продажу

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Invoice
ru: Счет на продажу

[ctx: Loyalty Point Entry Redemption]
note: Label of a Data field in DocType 'Loyalty Point Entry Redemption'
en: Sales Invoice
ru: Счет на продажу

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Sales Invoice
ru: Счет на продажу

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: Sales Invoice
ru: Счет на продажу

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Sales Invoice
ru: Счет на продажу

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Sales Invoice
ru: Счет на продажу

[ctx: Sales Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Home Workspace
en: Sales Invoice
ru: Счет на продажу

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Sales Invoice
ru: Счет на продажу

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Sales Invoice
ru: Счет на продажу

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Sales Invoice
ru: Счет на продажу

note: Name of a DocType
en: Sales Invoice Advance
ru: Предварительный счет продажи

note: Name of a DocType
en: Sales Invoice Item
ru: Счет на продажу продукта

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Sales Invoice Item
ru: Счет на продажу продукта

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Invoice Item
ru: Счет на продажу продукта

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Sales Invoice No
ru: Номер счета на продажу

note: Name of a DocType
en: Sales Invoice Payment
ru: Оплата счета продажи

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Invoice Payment
ru: Оплата счета продажи

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Invoice Payment
ru: Оплата счета продажи

note: Name of a DocType
en: Sales Invoice Timesheet
ru: Счет по табелю

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Invoice Trends
ru: Тенденции по расходам

en: Sales Invoice {0} has already been submitted
ru: Счет на продажу {0} уже проведен

note: Name of a role
en: Sales Manager
ru: Менеджер продаж

note: Name of a role
en: Sales Master Manager
ru: Руководитель продаж

[ctx: Company]
note: Label of a Small Text field in DocType 'Company'
en: Sales Monthly History
ru: История продаж в месяц

note: Name of a DocType Title of an Onboarding Step
en: Sales Order
ru: Сделка

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Order
ru: Сделка

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Order
ru: Сделка

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Order
ru: Сделка

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Order
ru: Сделка

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Order
ru: Сделка

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Sales Order
ru: Сделка

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Sales Order
ru: Сделка

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Sales Order
ru: Сделка

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Sales Order
ru: Сделка

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Sales Order
ru: Сделка

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Sales Order
ru: Сделка

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Sales Order
ru: Сделка

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Sales Order
ru: Сделка

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Sales Order
ru: Сделка

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Sales Order
ru: Сделка

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Sales Order
ru: Сделка

[ctx: Sales Order]
note: Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Order
ru: Сделка

[ctx: Stock Reservation Entry]
note: Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Sales Order
ru: Сделка

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Sales Order
ru: Сделка

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Sales Order
ru: Сделка

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Sales Order Analysis
ru: Анализ заказов на продажу

[ctx: Production Plan Sales Order]
note: Label of a Date field in DocType 'Production Plan Sales Order'
en: Sales Order Date
ru: Дата сделки

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Sales Order Date
ru: Дата сделки

note: Name of a DocType
en: Sales Order Item
ru: Продукт Сделки

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Sales Order Item
ru: Продукт Сделки

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Sales Order Item
ru: Продукт Сделки

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Sales Order Item
ru: Продукт Сделки

[ctx: Production Plan Item]
note: Label of a Data field in DocType 'Production Plan Item'
en: Sales Order Item
ru: Продукт Сделки

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Sales Order Item
ru: Продукт Сделки

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Sales Order Item
ru: Продукт Сделки

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Sales Order Item
ru: Продукт Сделки

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Order Item
ru: Продукт Сделки

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Sales Order Item
ru: Продукт Сделки

note: Name of a report Label of a chart in the Selling Workspace Label of a Link in the Selling Workspace
en: Sales Order Trends
ru: Динамика по сделкам

en: Sales Order required for Item {0}
ru: Сделка требуется для Продукта {0}

en: Sales Order {0} is not submitted
ru: Сделка {0} не проведена

en: Sales Order {0} is not valid
ru: Сделка {0} не действительна

en: Sales Order {0} is {1}
ru: Сделка {0} это {1}

en: Sales Orders
ru: Сделки

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan' Label of a Table field in DocType 'Production Plan'
en: Sales Orders
ru: Сделки

en: Sales Orders Required
ru: Требуются заказы на продажу

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Bill
ru: Сделки для выставления Счетов

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Deliver
ru: Сделки для Доставки

note: Name of a DocType
en: Sales Partner
ru: Партнер по продажам

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Sales Partner
ru: Партнер по продажам

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Partner
ru: Партнер по продажам

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Partner
ru: Партнер по продажам

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Sales Partner
ru: Партнер по продажам

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Partner
ru: Партнер по продажам

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Sales Partner
ru: Партнер по продажам

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Sales Partner
ru: Партнер по продажам

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Partner
ru: Партнер по продажам

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Partner
ru: Партнер по продажам

[ctx: Sales Partner]
note: Label of a Link in the Selling Workspace
en: Sales Partner
ru: Партнер по продажам

note: Name of a report
en: Sales Partner Commission Summary
ru: Сводка комиссий партнеров по продажам

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Sales Partner Name
ru: Имя партнера по продажам

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Sales Partner Target
ru: Цели Партнера по продажам

note: Name of a report
en: Sales Partner Target Variance based on Item Group
ru: Целевое отклонение партнера по продажам на основе группы товаров

note: Name of a report
en: Sales Partner Transaction Summary
ru: Сводка по сделкам с партнерами по продажам

note: Name of a DocType
en: Sales Partner Type
ru: Тип торгового партнера

[ctx: Sales Partner Type]
note: Label of a Data field in DocType 'Sales Partner Type'
en: Sales Partner Type
ru: Тип торгового партнера

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Partners Commission
ru: Комиссия партнеров по продажам

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Payment Summary
ru: Сводка по продажам

note: Name of a DocType
en: Sales Person
ru: Продавец

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Sales Person
ru: Продавец

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Person
ru: Продавец

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Sales Person
ru: Продавец

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Person
ru: Продавец

[ctx: Sales Person]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Person
ru: Продавец

[ctx: Sales Team]
note: Label of a Link field in DocType 'Sales Team'
en: Sales Person
ru: Продавец

note: Name of a report
en: Sales Person Commission Summary
ru: Резюме комиссии по продажам

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Sales Person Name
ru: Имя продавца

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person Target Variance Based On Item Group
ru: Целевое отклонение продавца, основанное на группе товаров

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Sales Person Targets
ru: Цели продавца

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person-wise Transaction Summary
ru: Отчет по сделкам продавцов

note: Label of a Card Break in the CRM Workspace
en: Sales Pipeline
ru: Пайплайн продаж

en: Sales Price List
ru: Прайс-лист продажи

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Register
ru: Книга продаж

en: Sales Return
ru: Возвраты с продаж

note: Name of a DocType
en: Sales Stage
ru: Этап продажи

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Sales Stage
ru: Этап продажи

[ctx: Sales Stage]
note: Label of a Link in the CRM Workspace
en: Sales Stage
ru: Этап продажи

en: Sales Summary
ru: Резюме продаж

en: Sales Tax Template
ru: Шаблон налога с продаж

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Sales Tax Template
ru: Шаблон налога с продаж

note: Name of a DocType
en: Sales Taxes and Charges
ru: Налоги и сборы с продаж

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Sales Taxes and Charges
ru: Налоги и сборы с продаж

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Taxes and Charges
ru: Налоги и сборы с продаж

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Sales Taxes and Charges
ru: Налоги и сборы с продаж

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Taxes and Charges
ru: Налоги и сборы с продаж

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Sales Taxes and Charges
ru: Налоги и сборы с продаж

[ctx: Sales Taxes and Charges Template]
note: Label of a Table field in DocType 'Sales Taxes and Charges Template'
en: Sales Taxes and Charges
ru: Налоги и сборы с продаж

note: Name of a DocType
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

[ctx: Sales Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Sales Taxes and Charges Template
ru: Шаблон налогов и сборов с продаж

note: Name of a DocType
en: Sales Team
ru: Отдел продаж

[ctx: Customer]
note: Label of a Table field in DocType 'Customer' Label of a Tab Break field in DocType 'Customer'
en: Sales Team
ru: Отдел продаж

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Table field in DocType 'Delivery Note'
en: Sales Team
ru: Отдел продаж

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Sales Team
ru: Отдел продаж

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Sales Team
ru: Отдел продаж

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Sales Team
ru: Отдел продаж

note: Name of a role
en: Sales User
ru: Продавец

en: Sales and Returns
ru: Продажи и возврат

en: Sales orders are not available for production
ru: Сделки не доступны для производства

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Salutation
ru: Обращение

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Salutation
ru: Обращение

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Salutation
ru: Обращение

en: Same Company is entered more than once
ru: То же компания вошла более чем один раз

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Same Item
ru: Тот же пункт

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Same Item
ru: Тот же пункт

en: Same item cannot be entered multiple times.
ru: Один продукт нельзя вводить несколько раз.

en: Same supplier has been entered multiple times
ru: То же поставщик был введен несколько раз

[ctx: Purchase Receipt Item]
note: Label of a Int field in DocType 'Purchase Receipt Item'
en: Sample Quantity
ru: Количество образцов

[ctx: Stock Entry Detail]
note: Label of a Int field in DocType 'Stock Entry Detail'
en: Sample Quantity
ru: Количество образцов

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Sample Retention Warehouse
ru: Хранилище хранения образцов

en: Sample Size
ru: Размер образца

[ctx: Quality Inspection]
note: Label of a Float field in DocType 'Quality Inspection'
en: Sample Size
ru: Размер образца

en: Sample quantity {0} cannot be more than received quantity {1}
ru: Количество образцов {0} не может быть больше, чем полученное количество {1}

en: Sanctioned
ru: санкционированные

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Sanctioned
ru: санкционированные

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Saturday
ru: Суббота

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Saturday
ru: Суббота

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Saturday
ru: Суббота

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Saturday
ru: Суббота

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Saturday
ru: Суббота

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Saturday
ru: Суббота

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Saturday
ru: Суббота

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Saturday
ru: Суббота

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Saturday
ru: Суббота

en: Save
ru: Сохранить

en: Save as Draft
ru: Сохранить как черновик

en: Saving {0}
ru: Сохранение {0}

en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Stock Reconciliation]
note: Label of a Data field in DocType 'Stock Reconciliation'
en: Scan Barcode
ru: Сканирование штрих-кода

[ctx: Cheque Print Template]
note: Label of a Attach field in DocType 'Cheque Print Template'
en: Scanned Cheque
ru: Отсканированный чек

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Schedule
ru: Расписание

en: Schedule Date
ru: Запланированная дата

[ctx: Depreciation Schedule]
note: Label of a Date field in DocType 'Depreciation Schedule'
en: Schedule Date
ru: Запланированная дата

[ctx: Production Plan Sub Assembly Item]
note: Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
en: Schedule Date
ru: Запланированная дата

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Scheduled
ru: Запланированно

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Scheduled
ru: Запланированно

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Scheduled
ru: Запланированно

en: Scheduled Date
ru: Запланированная дата

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Scheduled Date
ru: Запланированная дата

[ctx: Appointment]
note: Label of a Datetime field in DocType 'Appointment'
en: Scheduled Time
ru: Назначенное время

[ctx: Job Card]
note: Label of a Section Break field in DocType 'Job Card'
en: Scheduled Time
ru: Назначенное время

en: Scheduler Inactive
ru: Планировщик неактивен

en: Scheduler is inactive. Cannot import data.
ru: Планировщик неактивен. Невозможно импортировать данные.

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Schedules
ru: Расписание

[ctx: Employee Education]
note: Label of a Small Text field in DocType 'Employee Education'
en: School/University
ru: Школа / университет

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Scope
ru: Объем

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Score
ru: Балл

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scorecard Actions
ru: Действия в оценочной карте

en: Scorecards
ru: Оценочные карты

[ctx: Supplier Scorecard]
note: Label of a Table field in DocType 'Supplier Scorecard'
en: Scoring Criteria
ru: Критерии оценки

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scoring Setup
ru: Настройка подсчета очков

[ctx: Supplier Scorecard]
note: Label of a Table field in DocType 'Supplier Scorecard'
en: Scoring Standings
ru: Подсчет очков

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Scrap Items
ru: Утилизированные продукты

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card' Label of a Table field in DocType 'Job Card'
en: Scrap Items
ru: Утилизированные продукты

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost
ru: Лом Материал Стоимость

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost(Company Currency)
ru: Стоимость отходов (в валюте компании)

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Scrap Warehouse
ru: Склад брака

en: Scrapped
ru: Уничтоженный

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Scrapped
ru: Уничтоженный

en: Search
ru: Поиск

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings' Label of a Table field in DocType 'Support Settings'
en: Search APIs
ru: Поиск API

en: Search Sub Assemblies
ru: Поиск Sub сборки

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Search Term Param Name
ru: Поиск Термин Название параметра

en: Search by customer name, phone, email.
ru: Поиск по имени клиента, телефону, электронной почте.

en: Search by invoice id or customer name
ru: Поиск по идентификатору счета или имени клиента

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: Second Email
ru: Второй адрес электронной почты

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Section Based On
ru: Раздел на основе

[ctx: Homepage Section]
note: Label of a Section Break field in DocType 'Homepage Section' Label of a Table field in DocType 'Homepage Section'
en: Section Cards
ru: Раздел Карточки

en: Section Code
ru: Код раздела

[ctx: Homepage Section]
note: Label of a Code field in DocType 'Homepage Section'
en: Section HTML
ru: Раздел HTML

[ctx: Homepage Section]
note: Label of a Int field in DocType 'Homepage Section'
en: Section Order
ru: Раздел заказов

en: Secured Loans
ru: Обеспеченные кредиты

en: Securities and Deposits
ru: Ценные бумаги и депозиты

en: See All Articles
ru: Просмотреть все статьи

en: See all open tickets
ru: Просмотреть все открытые билеты

en: Select
ru: Выбрать

en: Select Alternate Item
ru: Выбрать альтернативный продукт

en: Select Attribute Values
ru: Выберите значения атрибута

en: Select BOM
ru: Выберите спецификацию

en: Select BOM and Qty for Production
ru: Выберите спецификацию и кол-во для производства

en: Select BOM, Qty and For Warehouse
ru: Выберите спецификацию, кол-во и для склада

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Billing Address
ru: Выберите адрес для выставления счета

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Billing Address
ru: Выберите адрес для выставления счета

en: Select Brand...
ru: Выберите бренд...

en: Select Company
ru: Выберите компанию

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Select Customers By
ru: Выбрать клиентов по

en: Select Default Supplier
ru: Выберите поставщика по умолчанию

en: Select Difference Account
ru: Выберите учетную запись разницы

[ctx: Rename Tool]
note: Label of a Select field in DocType 'Rename Tool'
en: Select DocType
ru: Выберите тип документа

en: Select Employees
ru: Выберите сотрудников

en: Select Items
ru: Выбрать элементы

en: Select Items based on Delivery Date
ru: Выбрать продукты по дате поставки

en: Select Items to Manufacture
ru: Выберите продукты для производства

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Select Items to Manufacture
ru: Выберите продукты для производства

en: Select Loyalty Program
ru: Выберите программу лояльности

en: Select Possible Supplier
ru: Выбор возможного поставщика

en: Select Quantity
ru: Выберите количество

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Shipping Address
ru: Выберите адрес доставки

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Shipping Address
ru: Выберите адрес доставки

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Supplier Address
ru: Выбрать адрес поставщика

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Supplier Address
ru: Выбрать адрес поставщика

en: Select Target Warehouse
ru: Выберите целевое хранилище

en: Select Warehouse...
ru: Выберите cклад...

en: Select a Company
ru: Выберите компанию

en: Select a Default Priority.
ru: Выберите приоритет по умолчанию.

en: Select a Supplier
ru: Выберите поставщика

en: Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.
ru: Выберите поставщика из списка поставщиков по умолчанию для позиций ниже. При выборе Заказ на поставку будет сделан в отношении товаров, принадлежащих только выбранному Поставщику.

en: Select a company
ru: Выберите компанию

en: Select an account to print in account currency
ru: Выберите учетную запись для печати в валюте счета.

en: Select change amount account
ru: Сумма счета Выберите изменения

en: Select company first
ru: Выберите компанию сначала

[ctx: Sales Person]
note: Description of the 'Parent Sales Person' (Link) field in DocType 'Sales Person'
en: Select company name first.
ru: В первую очередь выберите название компании.

en: Select finance book for the item {0} at row {1}
ru: Выберите финансовую книгу для позиции {0} в строке {1}

en: Select item group
ru: Выбрать группу товаров

en: Select template item
ru: Выберите элемент шаблона

[ctx: Bank Clearance]
note: Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
en: Select the Bank Account to reconcile.
ru: Выберите банковский счет для сверки.

en: Select the customer or supplier.
ru: Выберите клиента или поставщика.

en: Select variant item code for the template item {0}
ru: Выберите вариант кода товара для шаблона товара {0}

[ctx: Customer]
note: Description of the 'Primary Address and Contact' (Section Break) field in DocType 'Customer'
en: Select, to make the customer searchable with these fields
ru: Выберите, чтобы сделать поиск клиента с этими полями

en: Selected POS Opening Entry should be open.
ru: Выбранная запись об открытии POS должна быть открытой.

en: Selected Price List should have buying and selling fields checked.
ru: Выбранный прейскурант должен иметь поля для покупки и продажи.

en: Sell
ru: Продажа

note: Name of a Workspace Label of a Card Break in the Selling Workspace
en: Selling
ru: Продажа

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Selling
ru: Продажа

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Selling
ru: Продажа

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Selling
ru: Продажа

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Selling
ru: Продажа

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Selling
ru: Продажа

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Selling
ru: Продажа

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Selling
ru: Продажа

[ctx: Subscription]
note: Group in Subscription's connections
en: Selling
ru: Продажа

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Selling
ru: Продажа

en: Selling Amount
ru: Сумма продажа

en: Selling Price List
ru: Продажа прайс-листа

en: Selling Rate
ru: Стоимость продажи

note: Name of a DocType Title of an Onboarding Step
en: Selling Settings
ru: Настройки продаж

[ctx: Selling Settings]
note: Label of a Link in the Selling Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Selling Settings
ru: Настройки продаж

en: Selling must be checked, if Applicable For is selected as {0}
ru: Продажа должна быть проверена, если выбран Применимо для как {0}

en: Send
ru: Отправить

[ctx: Campaign Email Schedule]
note: Label of a Int field in DocType 'Campaign Email Schedule'
en: Send After (days)
ru: Отправить после (дней)

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Send Email
ru: Отправить письмо

en: Send Emails to Suppliers
ru: Отправка электронных писем поставщикам

en: Send Now
ru: Отправить сейчас

en: Send SMS
ru: Отправить SMS

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Send SMS
ru: Отправить SMS

[ctx: SMS Center]
note: Label of a Select field in DocType 'SMS Center'
en: Send To
ru: Отправить

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Send To Primary Contact
ru: Отправить основному контакту

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Send to Subcontractor
ru: Отправить субподрядчику

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Send to Subcontractor
ru: Отправить субподрядчику

[ctx: Delivery Settings]
note: Label of a Check field in DocType 'Delivery Settings'
en: Send with Attachment
ru: Отправить с прикрепленным файлом

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Sender
ru: Отправитель

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sender
ru: Отправитель

en: Sending
ru: Отправка

[ctx: Project Update]
note: Label of a Check field in DocType 'Project Update'
en: Sent
ru: Отправлено

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Sequence ID
ru: Идентификатор последовательности

[ctx: Work Order Operation]
note: Label of a Int field in DocType 'Work Order Operation'
en: Sequence ID
ru: Идентификатор последовательности

en: Sequence Id
ru: Идентификатор последовательности

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Sequence Id
ru: Идентификатор последовательности

note: Name of a DocType
en: Serial No
ru: Серийный номер

[ctx: Asset Capitalization Stock Item]
note: Label of a Small Text field in DocType 'Asset Capitalization Stock Item'
en: Serial No
ru: Серийный номер

[ctx: Asset Repair Consumed Item]
note: Label of a Small Text field in DocType 'Asset Repair Consumed Item'
en: Serial No
ru: Серийный номер

[ctx: Delivery Note Item]
note: Label of a Text field in DocType 'Delivery Note Item'
en: Serial No
ru: Серийный номер

[ctx: Installation Note Item]
note: Label of a Small Text field in DocType 'Installation Note Item'
en: Serial No
ru: Серийный номер

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Serial No
ru: Серийный номер

[ctx: Maintenance Schedule Detail]
note: Label of a Small Text field in DocType 'Maintenance Schedule Detail'
en: Serial No
ru: Серийный номер

[ctx: Maintenance Schedule Item]
note: Label of a Small Text field in DocType 'Maintenance Schedule Item'
en: Serial No
ru: Серийный номер

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Serial No
ru: Серийный номер

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Serial No
ru: Серийный номер

[ctx: Packed Item]
note: Label of a Text field in DocType 'Packed Item'
en: Serial No
ru: Серийный номер

[ctx: Pick List Item]
note: Label of a Small Text field in DocType 'Pick List Item'
en: Serial No
ru: Серийный номер

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Serial No
ru: Серийный номер

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Serial No
ru: Серийный номер

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text field in DocType 'Purchase Receipt Item Supplied'
en: Serial No
ru: Серийный номер

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Serial No
ru: Серийный номер

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No' Label of a Link in the Stock Workspace Label of a Link in the Support Workspace
en: Serial No
ru: Серийный номер

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Serial No
ru: Серийный номер

[ctx: Stock Entry Detail]
note: Label of a Small Text field in DocType 'Stock Entry Detail'
en: Serial No
ru: Серийный номер

[ctx: Stock Ledger Entry]
note: Label of a Long Text field in DocType 'Stock Ledger Entry'
en: Serial No
ru: Серийный номер

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Serial No
ru: Серийный номер

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Serial No
ru: Серийный номер

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
en: Serial No
ru: Серийный номер

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Serial No
ru: Серийный номер

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Serial No / Batch
ru: Серийный номер / Партия

en: Serial No Count
ru: Серийный номер

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Service Contract Expiry
ru: Срок обслуживания серийного номера по договору

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Status
ru: Статус серийного номера

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Warranty Expiry
ru: Гарантийный срок серийного номера

note: Label of a Card Break in the Stock Workspace
en: Serial No and Batch
ru: Серийный номер и партия

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Serial No and Batch
ru: Серийный номер и партия

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Serial No and Batch
ru: Серийный номер и партия

en: Serial No is mandatory for Item {0}
ru: Серийный номер является обязательным для продукта {0}

en: Serial No {0} does not belong to Delivery Note {1}
ru: Серийный номер {0} не принадлежит накладной {1}

en: Serial No {0} does not belong to Item {1}
ru: Серийный номер {0} не принадлежит продукту {1}

en: Serial No {0} does not exist
ru: Серийный номер {0} не существует

en: Serial No {0} is under maintenance contract upto {1}
ru: Серийный номер {0} находится под контрактом на техническое обслуживание до {1}

en: Serial No {0} is under warranty upto {1}
ru: Серийный номер {0} находится на гарантии до {1}

en: Serial No {0} not found
ru: Серийный номер {0} не найден

en: Serial No: {0} has already been transacted into another POS Invoice.
ru: Серийный номер: {0} уже был переведен в другой счет торговой точки.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Serial Nos and Batches
ru: Серийные номера и партии

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Serial Number Series
ru: Серийный номер Идентификаторов

en: Serial number {0} entered more than once
ru: Серийный номер {0} используется больше одного раза

en: Series
ru: Идентификатор документа

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Series
ru: Идентификатор документа

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Series
ru: Идентификатор документа

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Series
ru: Идентификатор документа

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Series
ru: Идентификатор документа

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Series
ru: Идентификатор документа

[ctx: Budget]
note: Label of a Data field in DocType 'Budget'
en: Series
ru: Идентификатор документа

[ctx: Cashier Closing]
note: Label of a Select field in DocType 'Cashier Closing'
en: Series
ru: Идентификатор документа

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Series
ru: Идентификатор документа

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Series
ru: Идентификатор документа

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Series
ru: Идентификатор документа

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Series
ru: Идентификатор документа

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Series
ru: Идентификатор документа

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Series
ru: Идентификатор документа

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Series
ru: Идентификатор документа

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Series
ru: Идентификатор документа

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Series
ru: Идентификатор документа

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Series
ru: Идентификатор документа

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Series
ru: Идентификатор документа

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Series
ru: Идентификатор документа

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Series
ru: Идентификатор документа

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Series
ru: Идентификатор документа

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Series
ru: Идентификатор документа

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Series
ru: Идентификатор документа

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Series
ru: Идентификатор документа

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Series
ru: Идентификатор документа

[ctx: Packing Slip]
note: Label of a Select field in DocType 'Packing Slip'
en: Series
ru: Идентификатор документа

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Series
ru: Идентификатор документа

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Series
ru: Идентификатор документа

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Series
ru: Идентификатор документа

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Series
ru: Идентификатор документа

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Series
ru: Идентификатор документа

[ctx: Project Update]
note: Label of a Data field in DocType 'Project Update'
en: Series
ru: Идентификатор документа

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Series
ru: Идентификатор документа

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Series
ru: Идентификатор документа

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Series
ru: Идентификатор документа

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Series
ru: Идентификатор документа

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Series
ru: Идентификатор документа

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Series
ru: Идентификатор документа

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Series
ru: Идентификатор документа

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Series
ru: Идентификатор документа

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Series
ru: Идентификатор документа

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Series
ru: Идентификатор документа

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Series
ru: Идентификатор документа

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Series
ru: Идентификатор документа

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Series
ru: Идентификатор документа

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Series
ru: Идентификатор документа

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Series
ru: Идентификатор документа

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Series
ru: Идентификатор документа

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Series
ru: Идентификатор документа

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Series for Asset Depreciation Entry (Journal Entry)
ru: Идентификаторы для записи амортизации активов (запись в журнале)

en: Series is mandatory
ru: Идентификатор является обязательным

en: Service
ru: Услуга

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Service Address
ru: Адрес сервисного центра

note: Name of a DocType
en: Service Day
ru: День обслуживания

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service End Date
ru: Дата окончания услуги

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service End Date
ru: Дата окончания услуги

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service End Date
ru: Дата окончания услуги

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service End Date
ru: Дата окончания услуги

note: Name of a DocType Label of a Card Break in the Support Workspace
en: Service Level Agreement
ru: Соглашение об уровне обслуживания

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Service Level Agreement
ru: Соглашение об уровне обслуживания

[ctx: Service Level Agreement]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Service Level Agreement
ru: Соглашение об уровне обслуживания

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Service Level Agreement Creation
ru: Создание соглашения об уровне обслуживания

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Service Level Agreement Details
ru: Детали соглашения об уровне обслуживания

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Service Level Agreement Status
ru: Статус соглашения об уровне обслуживания

en: Service Level Agreement has been changed to {0}.
ru: Соглашение об уровне обслуживания изменено на {0}.

en: Service Level Agreement was reset.
ru: Соглашение об уровне обслуживания было сброшено.

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Service Level Agreements
ru: Соглашения об уровне обслуживания

note: Name of a DocType
en: Service Level Priority
ru: Приоритет уровня обслуживания

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Service Received But Not Billed
ru: Услуга получена, но счет не выставлен

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Start Date
ru: Дата начала службы

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service Start Date
ru: Дата начала службы

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Start Date
ru: Дата начала службы

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Start Date
ru: Дата начала службы

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Stop Date
ru: Дата остановки службы

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Stop Date
ru: Дата остановки службы

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Stop Date
ru: Дата остановки службы

en: Service Stop Date cannot be after Service End Date
ru: Дата остановки службы не может быть после даты окончания услуги

en: Service Stop Date cannot be before Service Start Date
ru: Дата остановки службы не может быть до даты начала службы

en: Services
ru: Услуги

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Services
ru: Услуги

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Set Accepted Warehouse
ru: Установить принятый склад

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Set Advances and Allocate (FIFO)
ru: Установите авансы и распределите (FIFO)

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Set Basic Rate Manually
ru: Установить базовую стоимость вручную

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Set Exchange Gain / Loss
ru: Установить Курсовая прибыль / убыток

[ctx: Territory]
note: Description of the 'Territory Targets' (Section Break) field in DocType 'Territory'
en: Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
ru: Установите группу товаров стрелке бюджеты на этой территории. Вы можете также включить сезонность, установив распределение.

en: Set Meta Tags
ru: Установить метатеги

en: Set New Release Date
ru: Установите новую дату выпуска

[ctx: POS Opening Entry]
note: Label of a Check field in DocType 'POS Opening Entry'
en: Set Posting Date
ru: Установить дату публикации

en: Set Project and all Tasks to status {0}?
ru: Установить проект и все задачи в статус {0}?

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Reserve Warehouse
ru: Установить резервный склад

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Reserve Warehouse
ru: Установить резервный склад

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Source Warehouse
ru: Установить исходный склад

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Source Warehouse
ru: Установить исходный склад

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Set Source Warehouse
ru: Установить исходный склад

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Target Warehouse
ru: Установить целевой склад

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Target Warehouse
ru: Установить целевой склад

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Target Warehouse
ru: Установить целевой склад

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Set Target Warehouse
ru: Установить целевой склад

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Target Warehouse
ru: Установить целевой склад

en: Set as Closed
ru: Установить как "Закрыт"

en: Set as Completed
ru: Установить как "Завершен"

en: Set as Lost
ru: Установить как "Потерянный"

en: Set as Open
ru: Установить как "Открытый"

en: Set default inventory account for perpetual inventory
ru: Установить учетную запись по умолчанию для вечной инвентаризации

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Set rate of sub-assembly item based on BOM
ru: Установить скорость сборки на основе спецификации

[ctx: Sales Person]
note: Description of the 'Sales Person Targets' (Section Break) field in DocType 'Sales Person'
en: Set targets Item Group-wise for this Sales Person.
ru: Задайте цели Продуктовых Групп для Продавца

en: Set this if the customer is a Public Administration company.
ru: Установите это, если клиент является компанией государственного управления.

en: Set {0} in asset category {1} or company {2}
ru: Установите {0} в категории активов {1} или компании {2}

en: Set {0} in company {1}
ru: Установить {0} в компании {1}

[ctx: Stock Entry]
note: Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Source Warehouse' in each row of the items table.
ru: Устанавливает «Исходный склад» в каждой строке таблицы элементов.

[ctx: Stock Entry]
note: Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Target Warehouse' in each row of the items table.
ru: Устанавливает «Целевой склад» в каждой строке таблицы товаров.

[ctx: Subcontracting Order]
note: Description of the 'Set Target Warehouse' (Link) field in DocType 'Subcontracting Order'
en: Sets 'Warehouse' in each row of the Items table.
ru: Устанавливает «Склад» в каждой строке таблицы «Продукты».

[ctx: Account]
note: Description of the 'Account Type' (Select) field in DocType 'Account'
en: Setting Account Type helps in selecting this Account in transactions.
ru: Установка Тип аккаунта помогает в выборе этого счет в сделках.

en: Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}
ru: Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}

en: Setting defaults
ru: Установка значений по умолчанию

note: Title of an Onboarding Step
en: Setting up Taxes
ru: Настройка налога

en: Setting up company
ru: Настройка компании

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Buying Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Selling Workspace Name of a Wor
en: Settings
ru: Настройки

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Settings
ru: Настройки

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Settings
ru: Настройки

en: Settled
ru: Установившаяся

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Settled
ru: Установившаяся

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Settled
ru: Установившаяся

note: Name of a DocType Name of a report Label of a Link in the Accounting Workspace
en: Share Balance
ru: Баланс акций

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder' Label of a Table field in DocType 'Shareholder'
en: Share Balance
ru: Баланс акций

note: Name of a report Label of a Link in the Accounting Workspace
en: Share Ledger
ru: Записи по акциям

note: Label of a Card Break in the Accounting Workspace
en: Share Management
ru: Управление долями

note: Name of a DocType
en: Share Transfer
ru: Передача акций

[ctx: Share Transfer]
note: Label of a Link in the Accounting Workspace
en: Share Transfer
ru: Передача акций

note: Name of a DocType
en: Share Type
ru: Тип акций

[ctx: Share Balance]
note: Label of a Link field in DocType 'Share Balance'
en: Share Type
ru: Тип акций

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Share Type
ru: Тип акций

note: Name of a DocType
en: Shareholder
ru: Акционер

[ctx: Shareholder]
note: Label of a Link in the Accounting Workspace
en: Shareholder
ru: Акционер

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Shelf Life In Days
ru: Срок хранения в днях

en: Shipments
ru: Поставки

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Shipping Account
ru: Счет доставки

en: Shipping Address
ru: Адрес доставки

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Shipping Address
ru: Адрес доставки

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Shipping Address
ru: Адрес доставки

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Shipping Address
ru: Адрес доставки

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Shipping Address
ru: Адрес доставки

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Section Break field in DocType 'Purchase Order'
en: Shipping Address
ru: Адрес доставки

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Shipping Address
ru: Адрес доставки

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Shipping Address
ru: Адрес доставки

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Shipping Address
ru: Адрес доставки

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Shipping Address
ru: Адрес доставки

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Shipping Address
ru: Адрес доставки

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Shipping Address
ru: Адрес доставки

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Address Name
ru: Название адрес доставки

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Address Name
ru: Название адрес доставки

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Address Name
ru: Название адрес доставки

en: Shipping Address does not have country, which is required for this Shipping Rule
ru: Адрес доставки не имеет страны, которая требуется для этого правила доставки

[ctx: Shipping Rule]
note: Label of a Currency field in DocType 'Shipping Rule'
en: Shipping Amount
ru: Сумма доставки

[ctx: Shipping Rule Condition]
note: Label of a Currency field in DocType 'Shipping Rule Condition'
en: Shipping Amount
ru: Сумма доставки

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping City
ru: Доставка город

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Shipping Country
ru: Доставка страна

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping County
ru: Доставка округ

note: Name of a DocType
en: Shipping Rule
ru: Правило доставки

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Shipping Rule
ru: Правило доставки

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Rule
ru: Правило доставки

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Shipping Rule
ru: Правило доставки

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Shipping Rule
ru: Правило доставки

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Shipping Rule
ru: Правило доставки

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Shipping Rule
ru: Правило доставки

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Rule
ru: Правило доставки

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Rule
ru: Правило доставки

[ctx: Shipping Rule]
note: Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Shipping Rule
ru: Правило доставки

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Shipping Rule
ru: Правило доставки

note: Name of a DocType
en: Shipping Rule Condition
ru: Правило Начальные

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule' Label of a Table field in DocType 'Shipping Rule'
en: Shipping Rule Conditions
ru: Правило перевозки груза

note: Name of a DocType
en: Shipping Rule Country
ru: Правило Доставка Страна

[ctx: Shipping Rule]
note: Label of a Data field in DocType 'Shipping Rule'
en: Shipping Rule Label
ru: Метка правила доставки

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Shipping Rule Type
ru: Тип правила доставки

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping State
ru: Доставка регион

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping Zipcode
ru: Доставка индекс

en: Shipping rule not applicable for country {0} in Shipping Address
ru: Правило доставки неприменимо для страны {0} в адресе доставки

en: Shipping rule only applicable for Buying
ru: Правило доставки применимо только для покупки

en: Shipping rule only applicable for Selling
ru: Правило доставки применимо только для продажи

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Shopping Cart
ru: Корзина

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Shopping Cart
ru: Корзина

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Shopping Cart
ru: Корзина

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Shopping Cart
ru: Корзина

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Short Name
ru: Короткое имя

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Short Term Loan Account
ru: Краткосрочный кредитный счет

[ctx: Employee]
note: Description of the 'Bio / Cover Letter' (Text Editor) field in DocType 'Employee'
en: Short biography for website and other publications.
ru: Краткая биография для веб-сайта и других изданий.

en: Shortage Qty
ru: Нехватка Кол-во

en: Show Cancelled Entries
ru: Показать отмененные записи

en: Show Completed
ru: Показать завершенные

en: Show Cumulative Amount
ru: Показать суммарную сумму

en: Show Future Payments
ru: Показать будущие платежи

[ctx: Sales Partner]
note: Label of a Check field in DocType 'Sales Partner'
en: Show In Website
ru: Показать на сайте

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Inclusive Tax in Print
ru: Показать включенный налог в печати

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Items
ru: Показать продукты

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Show Latest Forum Posts
ru: Показать последние сообщения форума

en: Show Linked Delivery Notes
ru: Показать связанные заметки о доставке

en: Show Open
ru: Показать открытые

en: Show Opening Entries
ru: Показать вступительные записи

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Operations
ru: Показать операции

en: Show Payment Details
ru: Показать данные платежа

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Payment Schedule in Print
ru: Показать график платежей в печати

en: Show Return Entries
ru: Показать возвращенные записи

en: Show Sales Person
ru: Показать продавца

en: Show Stock Ageing Data
ru: Показать данные о старении запасов

en: Show Variant Attributes
ru: Показать атрибуты варианта

en: Show Variants
ru: Показать варианты

en: Show Warehouse-wise Stock
ru: Показать складской запас

en: Show exploded view
ru: Показать в разобранном виде

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show in Website
ru: Показать на веб-сайте

en: Show only POS
ru: Показать только POS

en: Show unclosed fiscal year's P&L balances
ru: Показать P &amp; L сальдо Unclosed финансовый год

en: Show zero values
ru: Показать нулевые значения

en: Show {0}
ru: Показать {0}

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Signatory Position
ru: подписавшая Позиция

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Signed
ru: подписанный

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Signed By (Company)
ru: Подписано (компанией)

[ctx: Contract]
note: Label of a Datetime field in DocType 'Contract'
en: Signed On
ru: Подписано

[ctx: Contract]
note: Label of a Data field in DocType 'Contract'
en: Signee
ru: Грузополучатель

[ctx: Contract]
note: Label of a Signature field in DocType 'Contract'
en: Signee (Company)
ru: Подпись (Компания)

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Signee Details
ru: Информация о подписчике

[ctx: Pricing Rule]
note: Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
en: Simple Python Expression, Example: territory != 'All Territories'
ru: Простое выражение Python. Пример: territory != 'All Territories'

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Single
ru: Единственный

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Single Tier Program
ru: Программа для одного уровня

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Single Transaction Threshold
ru: Единый порог транзакции

en: Single Variant
ru: Одноместный вариант

en: Size
ru: Размер

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Skip Delivery Note
ru: Пропустить накладную

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Skip Material Transfer to WIP Warehouse
ru: Пропустить передачу материала на склад WIP

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Slideshow
ru: Слайд-шоу

en: Small
ru: Небольшой

en: Smoothing Constant
ru: Постоянная сглаживания

en: Softwares
ru: Программное обеспечение

en: Sold
ru: Продан

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Sold
ru: Продан

en: Sorry, this coupon code is no longer valid
ru: Извините, этот код купона больше не действителен

en: Sorry, this coupon code's validity has expired
ru: Извините, срок действия этого кода купона истек

en: Sorry, this coupon code's validity has not started
ru: Извините, этот код купона еще не начал действовать

en: Source
ru: Источник

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Source
ru: Источник

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Source
ru: Источник

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Source
ru: Источник

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Source
ru: Источник

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source
ru: Источник

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Source
ru: Источник

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source
ru: Источник

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Source
ru: Источник

[ctx: Support Search Source]
note: Label of a Link field in DocType 'Support Search Source'
en: Source DocType
ru: Источник DocType

[ctx: Batch]
note: Label of a Dynamic Link field in DocType 'Batch'
en: Source Document Name
ru: Имя исходного документа

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Source Document Type
ru: Тип исходного документа

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Source Location
ru: Расположение источника

[ctx: Lead Source]
note: Label of a Data field in DocType 'Lead Source'
en: Source Name
ru: Имя источника

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Source Name
ru: Имя источника

[ctx: Support Search Source]
note: Label of a Select field in DocType 'Support Search Source'
en: Source Type
ru: Тип источника

en: Source Warehouse
ru: Склад источник

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Source Warehouse
ru: Склад источник

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Source Warehouse
ru: Склад источник

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Source Warehouse
ru: Склад источник

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Source Warehouse
ru: Склад источник

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Source Warehouse
ru: Склад источник

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source Warehouse
ru: Склад источник

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source Warehouse
ru: Склад источник

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Source Warehouse
ru: Склад источник

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Source Warehouse
ru: Склад источник

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Source Warehouse
ru: Склад источник

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Source Warehouse Address
ru: Адрес источника склада

en: Source and Target Location cannot be same
ru: Источник и целевое местоположение не могут быть одинаковыми

en: Source and target warehouse cannot be same for row {0}
ru: Источник и цель склад не может быть одинаковым для ряда {0}

en: Source and target warehouse must be different
ru: Исходный и целевой склад должны быть разными

en: Source of Funds (Liabilities)
ru: Источник финансирования (обязательства)

en: Source warehouse is mandatory for row {0}
ru: Источник склад является обязательным для ряда {0}

[ctx: BOM Creator Item]
note: Label of a Check field in DocType 'BOM Creator Item'
en: Sourced by Supplier
ru: Источник: поставщик

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Sourced by Supplier
ru: Источник: поставщик

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Sourced by Supplier
ru: Источник: поставщик

en: Split
ru: Трещина

en: Split Batch
ru: Сплит-пакет

en: Split Issue
ru: Сплит-выпуск

en: Sr
ru: №

[ctx: Sales Stage]
note: Label of a Data field in DocType 'Sales Stage'
en: Stage Name
ru: Сценический псевдоним

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: Stale Days
ru: Прошедшие дни

en: Standard Buying
ru: Стандартный Покупка

en: Standard Selling
ru: Стандартный Продажа

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Standard Selling Rate
ru: Стандартная ставка продажи

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Standard Template
ru: Стандартный шаблон

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Standing Name
ru: Постоянное имя

[ctx: Supplier Scorecard Standing]
note: Label of a Data field in DocType 'Supplier Scorecard Standing'
en: Standing Name
ru: Постоянное имя

en: Start
ru: Начать

en: Start Date
ru: Дата начала

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: Start Date
ru: Дата начала

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Start Date
ru: Дата начала

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: Start Date
ru: Дата начала

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Start Date
ru: Дата начала

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: Start Date
ru: Дата начала

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: Start Date
ru: Дата начала

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: Start Date
ru: Дата начала

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: Start Date
ru: Дата начала

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: Start Date
ru: Дата начала

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: Start Date
ru: Дата начала

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Start Date
ru: Дата начала

en: Start Date cannot be before the current date
ru: Дата начала не может быть раньше текущей даты

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: Start Time
ru: Время начала

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: Start Time
ru: Время начала

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: Start Time
ru: Время начала

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: Start Time
ru: Время начала

en: Start Year
ru: Год начала

en: Start Year and End Year are mandatory
ru: Год начала и год окончания являются обязательными

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Start and End Dates
ru: Даты начала и окончания

[ctx: Purchase Invoice]
note: Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
en: Start date of current invoice's period
ru: Дата начала периода текущего счета

en: Start date should be less than end date for Item {0}
ru: Дата начала должна быть раньше даты окончания для продукта {0}

en: Start date should be less than end date for task {0}
ru: Дата начала задачи {0} должна быть меньше даты завершения

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Started Time
ru: Время начала

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting location from left edge
ru: Начиная расположение от левого края

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting position from top edge
ru: Исходное положение от верхнего края

en: State
ru: государственный

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: State
ru: государственный

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: State
ru: государственный

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: State
ru: государственный

en: Status
ru: Статус

[ctx: Appointment]
note: Label of a Select field in DocType 'Appointment'
en: Status
ru: Статус

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Status
ru: Статус

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Status
ru: Статус

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Status
ru: Статус

[ctx: BOM Update Batch]
note: Label of a Select field in DocType 'BOM Update Batch'
en: Status
ru: Статус

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Status
ru: Статус

[ctx: Bank Statement Import]
note: Label of a Select field in DocType 'Bank Statement Import'
en: Status
ru: Статус

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Status
ru: Статус

[ctx: Bulk Transaction Log Detail]
note: Label of a Data field in DocType 'Bulk Transaction Log Detail'
en: Status
ru: Статус

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Status
ru: Статус

[ctx: Closing Stock Balance]
note: Label of a Select field in DocType 'Closing Stock Balance'
en: Status
ru: Статус

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Status
ru: Статус

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Select field in DocType 'Delivery Note'
en: Status
ru: Статус

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Status
ru: Статус

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Status
ru: Статус

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Status
ru: Статус

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Status
ru: Статус

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Status
ru: Статус

[ctx: Import Supplier Invoice]
note: Label of a Data field in DocType 'Import Supplier Invoice'
en: Status
ru: Статус

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Status
ru: Статус

[ctx: Invoice Discounting]
note: Label of a Select field in DocType 'Invoice Discounting'
en: Status
ru: Статус

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Status
ru: Статус

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Status
ru: Статус

[ctx: Job Card Operation]
note: Label of a Select field in DocType 'Job Card Operation'
en: Status
ru: Статус

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Status
ru: Статус

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Status
ru: Статус

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Status
ru: Статус

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Status
ru: Статус

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Status
ru: Статус

[ctx: Non Conformance]
note: Label of a Select field in DocType 'Non Conformance'
en: Status
ru: Статус

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Status
ru: Статус

[ctx: POS Closing Entry]
note: Label of a Select field in DocType 'POS Closing Entry'
en: Status
ru: Статус

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Status
ru: Статус

[ctx: POS Opening Entry]
note: Label of a Select field in DocType 'POS Opening Entry'
en: Status
ru: Статус

[ctx: Pause SLA On Status]
note: Label of a Select field in DocType 'Pause SLA On Status'
en: Status
ru: Статус

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Status
ru: Статус

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Status
ru: Статус

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Status
ru: Статус

[ctx: Process Payment Reconciliation]
note: Label of a Select field in DocType 'Process Payment Reconciliation' Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Status
ru: Статус

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log' Label of a Select field in DocType 'Process Payment Reconciliation Log'
en: Status
ru: Статус

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Status
ru: Статус

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Status
ru: Статус

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Status
ru: Статус

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice' Label of a Section Break field in DocType 'Purchase Invoice'
en: Status
ru: Статус

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Status
ru: Статус

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt' Label of a Section Break field in DocType 'Purchase Receipt'
en: Status
ru: Статус

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Status
ru: Статус

[ctx: Quality Action Resolution]
note: Label of a Select field in DocType 'Quality Action Resolution'
en: Status
ru: Статус

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Status
ru: Статус

[ctx: Quality Inspection Reading]
note: Label of a Select field in DocType 'Quality Inspection Reading'
en: Status
ru: Статус

[ctx: Quality Meeting]
note: Label of a Select field in DocType 'Quality Meeting'
en: Status
ru: Статус

[ctx: Quality Review]
note: Label of a Select field in DocType 'Quality Review'
en: Status
ru: Статус

[ctx: Quality Review Objective]
note: Label of a Select field in DocType 'Quality Review Objective'
en: Status
ru: Статус

[ctx: QuickBooks Migrator]
note: Label of a Select field in DocType 'QuickBooks Migrator'
en: Status
ru: Статус

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Status
ru: Статус

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Status
ru: Статус

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Status
ru: Статус

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Status
ru: Статус

[ctx: SLA Fulfilled On Status]
note: Label of a Select field in DocType 'SLA Fulfilled On Status'
en: Status
ru: Статус

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Status
ru: Статус

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Select field in DocType 'Sales Order'
en: Status
ru: Статус

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Status
ru: Статус

[ctx: Shipment]
note: Label of a Select field in DocType 'Shipment'
en: Status
ru: Статус

[ctx: Stock Reservation Entry]
note: Label of a Select field in DocType 'Stock Reservation Entry'
en: Status
ru: Статус

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Status
ru: Статус

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Status
ru: Статус

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Status
ru: Статус

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Status
ru: Статус

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Status
ru: Статус

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Status
ru: Статус

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Status
ru: Статус

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Status
ru: Статус

[ctx: Transaction Deletion Record]
note: Label of a Select field in DocType 'Transaction Deletion Record'
en: Status
ru: Статус

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Status
ru: Статус

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Status
ru: Статус

[ctx: Work Order Operation]
note: Label of a Select field in DocType 'Work Order Operation'
en: Status
ru: Статус

en: Status must be Cancelled or Completed
ru: Статус должен быть отменен или завершен

en: Status must be one of {0}
ru: Статус должен быть одним из {0}

[ctx: Supplier]
note: Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
en: Statutory info and other general information about your Supplier
ru: Правовая информация и другие общие сведения о вашем поставщике

note: Label of a Card Break in the Home Workspace Name of a Workspace
en: Stock
ru: Склад

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock
ru: Склад

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Stock
ru: Склад

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Stock
ru: Склад

en: Stock Adjustment
ru: Регулирование запасов

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Adjustment
ru: Регулирование запасов

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Adjustment Account
ru: Регулирование счета запасов

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Ageing
ru: Старые запасы (Неликвиды)

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Analytics
ru: Аналитика запасов

en: Stock Assets
ru: Капитал запасов

en: Stock Available
ru: Есть в наличии

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Balance
ru: Баланс запасов

[ctx: Quotation Item]
note: Label of a Button field in DocType 'Quotation Item'
en: Stock Balance
ru: Баланс запасов

en: Stock Balance Report
ru: Отчет об остатках на складе

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Stock Details
ru: Подробности запасов

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Stock Details
ru: Подробности запасов

note: Name of a DocType
en: Stock Entry
ru: Движения на складе

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Stock Entry
ru: Движения на складе

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Stock Entry
ru: Движения на складе

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Stock Entry
ru: Движения на складе

[ctx: Stock Entry]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Entry
ru: Движения на складе

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry (Outward GIT)
ru: Вход в акции (внешний GIT)

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Stock Entry Child
ru: Фондовый вход ребенка

note: Name of a DocType
en: Stock Entry Detail
ru: Подробности складских записей

note: Name of a DocType
en: Stock Entry Type
ru: Тип складской записи

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry Type
ru: Тип складской записи

en: Stock Entry has been already created against this Pick List
ru: Запись о запасе уже создана для этого списка выбора

en: Stock Entry {0} created
ru: Создана складская запись {0}

en: Stock Entry {0} is not submitted
ru: Складской акт {0} не проведен

en: Stock Expenses
ru: Расходы по Запасам

[ctx: Stock Settings]
note: Label of a Date field in DocType 'Stock Settings'
en: Stock Frozen Upto
ru: Остатки заморожены до

en: Stock In Hand
ru: Запасы на руках

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Stock Items
ru: Позиции на складе

[ctx: Asset Repair]
note: Label of a Table field in DocType 'Asset Repair'
en: Stock Items
ru: Позиции на складе

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Ledger
ru: Книга учета запасов

note: Name of a DocType
en: Stock Ledger Entry
ru: Записи в остатках

en: Stock Ledger ID
ru: ID главной книги

en: Stock Levels
ru: Уровень запасов

en: Stock Liabilities
ru: Обязательства по запасам

note: Name of a role
en: Stock Manager
ru: Менеджер склада

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Projected Qty
ru: Прогнозируемое количество запасов

en: Stock Qty
ru: Кол-во в запасе

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Stock Qty
ru: Кол-во в запасе

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Stock Qty
ru: Кол-во в запасе

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Stock Qty
ru: Кол-во в запасе

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Stock Qty
ru: Кол-во в запасе

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Stock Qty
ru: Кол-во в запасе

note: Name of a report
en: Stock Qty vs Serial No Count
ru: Кол-во на складе по сравнению с серийным номером

en: Stock Received But Not Billed
ru: Запас получен, но не выписан счет

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Received But Not Billed
ru: Запас получен, но не выписан счет

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Received But Not Billed
ru: Запас получен, но не выписан счет

note: Name of a DocType
en: Stock Reconciliation
ru: Инвентаризация запасов

[ctx: Stock Reconciliation]
note: Label of a Link in the Home Workspace Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' Label of a Link in the Stock Workspace
en: Stock Reconciliation
ru: Инвентаризация запасов

note: Name of a DocType
en: Stock Reconciliation Item
ru: Товар с Сверки Запасов

en: Stock Reconciliations
ru: Сверка запасов

note: Label of a Card Break in the Stock Workspace
en: Stock Reports
ru: Отчеты по запасам

note: Name of a DocType
en: Stock Settings
ru: Настройки запасов

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Stock Settings
ru: Настройки запасов

[ctx: Stock Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace Label of a Link in the Stock Workspace
en: Stock Settings
ru: Настройки запасов

note: Label of a Link in the Stock Workspace
en: Stock Summary
ru: Всего запасов

note: Label of a Card Break in the Stock Workspace
en: Stock Transactions
ru: Транзакции запасов

en: Stock UOM
ru: Единица измерения запасов

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Job Card Scrap Item]
note: Label of a Link field in DocType 'Job Card Scrap Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Stock UOM
ru: Единица измерения запасов

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Stock Uom
ru: Единица измерения запасов

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Stock Uom
ru: Единица измерения запасов

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Stock Uom
ru: Единица измерения запасов

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Stock Uom
ru: Единица измерения запасов

note: Name of a role
en: Stock User
ru: Пользователь склада

en: Stock Value
ru: Стоимость акций

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Stock Value
ru: Стоимость акций

[ctx: Quick Stock Balance]
note: Label of a Currency field in DocType 'Quick Stock Balance'
en: Stock Value
ru: Стоимость акций

note: Name of a report
en: Stock and Account Value Comparison
ru: Сравнение стоимости акций и счетов

en: Stock cannot be updated against Delivery Note {0}
ru: Запасы не могут быть обновлены против накладной {0}

en: Stock cannot be updated against Purchase Receipt {0}
ru: Запасы не может быть обновлен с квитанцией о покупке {0}

en: Stock transactions before {0} are frozen
ru: Перемещения по складу до {0} заморожены

en: Stop
ru: Стоп

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Stop
ru: Стоп

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Stop
ru: Стоп

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Stop
ru: Стоп

[ctx: Stock Settings]
note: Option for the 'Action If Quality Inspection Is Not Submitted' (Select) field in DocType 'Stock Settings' Option for the 'Action If Quality Inspection Is Rejected' (Select) field in DocType 'Stock Settings'
en: Stop
ru: Стоп

en: Stop Reason
ru: Остановить причину

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Stop Reason
ru: Остановить причину

en: Stopped
ru: Приостановлено

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Stopped
ru: Приостановлено

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Stopped
ru: Приостановлено

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Stopped
ru: Приостановлено

en: Stopped Work Order cannot be cancelled, Unstop it first to cancel
ru: Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить

en: Stores
ru: Магазины

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Straight Line
ru: Прямая линия

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Straight Line
ru: Прямая линия

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Straight Line
ru: Прямая линия

en: Sub Assemblies
ru: Подсборки

[ctx: Quality Procedure Process]
note: Label of a Link field in DocType 'Quality Procedure Process'
en: Sub Procedure
ru: Дополнительная процедура

en: Sub-assembly BOM Count
ru: Счетчик спецификации подсборки

en: Sub-contracting
ru: Суб-контракты

en: Subcontract
ru: Субподряд

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Subcontract
ru: Субподряд

en: Subcontracted Item
ru: Субподрядный товар

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Subcontracted Item
ru: Субподрядный товар

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Item To Be Received
ru: Субподрядный предмет, подлежащий получению

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Raw Materials To Be Transferred
ru: Субподрядное сырье для передачи

en: Subject
ru: Тема

[ctx: Asset Activity]
note: Label of a Small Text field in DocType 'Asset Activity'
en: Subject
ru: Тема

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Subject
ru: Тема

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Subject
ru: Тема

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: Subject
ru: Тема

[ctx: Process Statement Of Accounts]
note: Label of a Data field in DocType 'Process Statement Of Accounts'
en: Subject
ru: Тема

[ctx: Project Template Task]
note: Label of a Read Only field in DocType 'Project Template Task'
en: Subject
ru: Тема

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Subject
ru: Тема

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Subject
ru: Тема

en: Submit
ru: Утвердить

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Submit Journal Entries
ru: Утвердить журнальные записи

en: Submit this Work Order for further processing.
ru: Утвердите этот рабочий заказ для дальнейшей обработки.

en: Submitted
ru: Утвержден

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Submitted
ru: Утвержден

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Submitted
ru: Утвержден

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Submitted
ru: Утвержден

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Submitted
ru: Утвержден

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Submitted
ru: Утвержден

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Submitted
ru: Утвержден

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Submitted
ru: Утвержден

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Submitted
ru: Утвержден

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Submitted
ru: Утвержден

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Submitted
ru: Утвержден

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Submitted
ru: Утвержден

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Submitted
ru: Утвержден

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Submitted
ru: Утвержден

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Submitted
ru: Утвержден

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Submitted
ru: Утвержден

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Submitted
ru: Утвержден

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Submitted
ru: Утвержден

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Submitted
ru: Утвержден

note: Name of a DocType
en: Subscription
ru: Подписка

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Subscription
ru: Подписка

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Link field in DocType 'Purchase Invoice'
en: Subscription
ru: Подписка

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Link field in DocType 'Sales Invoice'
en: Subscription
ru: Подписка

[ctx: Subscription]
note: Label of a Link in the Accounting Workspace
en: Subscription
ru: Подписка

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription End Date
ru: Дата окончания подписки

en: Subscription End Date is mandatory to follow calendar months
ru: Дата окончания подписки обязательна после календарных месяцев.

en: Subscription End Date must be after {0} as per the subscription plan
ru: Дата окончания подписки должна быть позже {0} в соответствии с планом подписки.

note: Name of a DocType
en: Subscription Invoice
ru: Счет за подписку

note: Label of a Card Break in the Accounting Workspace
en: Subscription Management
ru: Управление подпиской

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Subscription Period
ru: Период подписки

note: Name of a DocType
en: Subscription Plan
ru: План подписки

[ctx: Subscription Plan]
note: Label of a Link in the Accounting Workspace
en: Subscription Plan
ru: План подписки

note: Name of a DocType
en: Subscription Plan Detail
ru: Сведения о плана подписки

[ctx: Payment Request]
note: Label of a Table field in DocType 'Payment Request'
en: Subscription Plans
ru: Планы подписки

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Subscription Price Based On
ru: Цена подписки на основе

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Subscription Section
ru: Раздел подписи

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Subscription Section
ru: Раздел подписи

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Subscription Section
ru: Раздел подписи

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Subscription Section
ru: Раздел подписи

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Subscription Section
ru: Раздел подписи

note: Name of a DocType
en: Subscription Settings
ru: Настройки подписки

[ctx: Subscription Settings]
note: Label of a Link in the Accounting Workspace
en: Subscription Settings
ru: Настройки подписки

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription Start Date
ru: Дата начала подписки

en: Subscriptions
ru: Подписки

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Subtitle
ru: Подзаголовок

en: Success
ru: Успешно

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Success
ru: Успешно

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Success
ru: Успешно

[ctx: Appointment Booking Settings]
note: Label of a Data field in DocType 'Appointment Booking Settings'
en: Success Redirect URL
ru: URL-адрес успешного перенаправления

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Success Settings
ru: Настройки успеха

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Successful
ru: Успешно

en: Successfully Reconciled
ru: Успешно согласовано

en: Successfully Set Supplier
ru: Поставщик успешно установлен

en: Successfully deleted all transactions related to this company!
ru: Успешно удален все сделки, связанные с этой компанией!

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Suggestions
ru: Предложения

[ctx: Call Log]
note: Label of a Small Text field in DocType 'Call Log'
en: Summary
ru: Сводка

[ctx: Transaction Deletion Record]
note: Label of a Table field in DocType 'Transaction Deletion Record'
en: Summary
ru: Сводка

en: Summary for this month and pending activities
ru: Сводка за этот месяц и предстоящие мероприятия

en: Summary for this week and pending activities
ru: Сводка за эту неделю и предстоящие мероприятия

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Sunday
ru: Воскресенье

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Sunday
ru: Воскресенье

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Sunday
ru: Воскресенье

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Sunday
ru: Воскресенье

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Sunday
ru: Воскресенье

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Sunday
ru: Воскресенье

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Sunday
ru: Воскресенье

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Sunday
ru: Воскресенье

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Supplied Items
ru: Поставляемые продукты

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Supplied Items
ru: Поставляемые продукты

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Supplied Items
ru: Поставляемые продукты

en: Supplied Qty
ru: Поставляемое кол-во

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Supplied Qty
ru: Поставляемое кол-во

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Supplied Qty
ru: Поставляемое кол-во

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier
ru: Поставщик

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Supplier
ru: Поставщик

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Supplier
ru: Поставщик

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Supplier
ru: Поставщик

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Supplier
ru: Поставщик

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Supplier
ru: Поставщик

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Supplier
ru: Поставщик

[ctx: Item Supplier]
note: Label of a Link field in DocType 'Item Supplier'
en: Supplier
ru: Поставщик

[ctx: Landed Cost Purchase Receipt]
note: Label of a Link field in DocType 'Landed Cost Purchase Receipt'
en: Supplier
ru: Поставщик

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Supplier
ru: Поставщик

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Supplier
ru: Поставщик

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Supplier
ru: Поставщик

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Supplier
ru: Поставщик

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier
ru: Поставщик

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Supplier
ru: Поставщик

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier
ru: Поставщик

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier
ru: Поставщик

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier
ru: Поставщик

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier
ru: Поставщик

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Supplier
ru: Поставщик

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Supplier
ru: Поставщик

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Supplier
ru: Поставщик

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Supplier
ru: Поставщик

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Supplier
ru: Поставщик

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier
ru: Поставщик

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier
ru: Поставщик

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier
ru: Поставщик

[ctx: Supplier]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Supplier
ru: Поставщик

[ctx: Supplier Item]
note: Label of a Link field in DocType 'Supplier Item'
en: Supplier
ru: Поставщик

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Supplier
ru: Поставщик

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Supplier
ru: Поставщик

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier
ru: Поставщик

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier
ru: Поставщик

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Supplier Address
ru: Адрес поставщика

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Supplier Address
ru: Адрес поставщика

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Address
ru: Адрес поставщика

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier Address
ru: Адрес поставщика

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Address
ru: Адрес поставщика

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Supplier Address
ru: Адрес поставщика

note: Label of a Link in the Buying Workspace
en: Supplier Addresses And Contacts
ru: Адреса и контакты поставщика

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Delivery Note
ru: Доставочный лист

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Delivery Note
ru: Доставочный лист

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Supplier Details
ru: Подробная информация о поставщике

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Supplier Details
ru: Подробная информация о поставщике

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Supplier Details
ru: Подробная информация о поставщике

note: Name of a DocType
en: Supplier Group
ru: Группа поставщиков

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Supplier Group
ru: Группа поставщиков

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier Group
ru: Группа поставщиков

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier Group
ru: Группа поставщиков

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Group
ru: Группа поставщиков

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Group
ru: Группа поставщиков

[ctx: Supplier Group]
note: Label of a Link in the Buying Workspace
en: Supplier Group
ru: Группа поставщиков

[ctx: Supplier Group Item]
note: Label of a Link field in DocType 'Supplier Group Item'
en: Supplier Group
ru: Группа поставщиков

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier Group
ru: Группа поставщиков

[ctx: Supplier Group]
note: Label of a Data field in DocType 'Supplier Group'
en: Supplier Group Name
ru: Название группы поставщиков

en: Supplier Invoice Date
ru: Дата выставления счета поставщиком

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Supplier Invoice Date
ru: Дата выставления счета поставщиком

en: Supplier Invoice Date cannot be greater than Posting Date
ru: Дата Поставщик Счет не может быть больше, чем Дата публикации

en: Supplier Invoice No
ru: Поставщик Счет №

[ctx: Payment Entry Reference]
note: Label of a Data field in DocType 'Payment Entry Reference'
en: Supplier Invoice No
ru: Поставщик Счет №

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Invoice No
ru: Поставщик Счет №

en: Supplier Invoice No exists in Purchase Invoice {0}
ru: Номер счета поставщика отсутствует в счете на покупку {0}

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Supplier Items
ru: Продукты поставщика

[ctx: Supplier Quotation Item]
note: Label of a Int field in DocType 'Supplier Quotation Item'
en: Supplier Lead Time (days)
ru: Срок поставки поставщика (дни)

note: Name of a report Label of a Link in the Accounting Workspace
en: Supplier Ledger Summary
ru: Сводка книги поставщиков

en: Supplier Name
ru: Наименование поставщика

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Supplier Name
ru: Наименование поставщика

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Supplier Name
ru: Наименование поставщика

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Name
ru: Наименование поставщика

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Supplier Name
ru: Наименование поставщика

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Name
ru: Наименование поставщика

[ctx: Request for Quotation Supplier]
note: Label of a Read Only field in DocType 'Request for Quotation Supplier'
en: Supplier Name
ru: Наименование поставщика

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Supplier Name
ru: Наименование поставщика

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Supplier Name
ru: Наименование поставщика

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Name
ru: Наименование поставщика

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Supplier Name
ru: Наименование поставщика

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Supplier Name
ru: Наименование поставщика

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Supplier Naming By
ru: Поставщик именование по

en: Supplier Part No
ru: Деталь поставщика №

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Supplier Part No
ru: Деталь поставщика №

[ctx: Item Supplier]
note: Label of a Data field in DocType 'Item Supplier'
en: Supplier Part Number
ru: Номер детали поставщика

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Supplier Part Number
ru: Номер детали поставщика

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Supplier Part Number
ru: Номер детали поставщика

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Supplier Part Number
ru: Номер детали поставщика

note: Name of a DocType
en: Supplier Quotation
ru: Предложение поставщика

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Supplier Quotation
ru: Предложение поставщика

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Quotation
ru: Предложение поставщика

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation
ru: Предложение поставщика

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Supplier Quotation
ru: Предложение поставщика

[ctx: Supplier Quotation]
note: Label of a Link in the Buying Workspace
en: Supplier Quotation
ru: Предложение поставщика

note: Name of a report Label of a Link in the Buying Workspace
en: Supplier Quotation Comparison
ru: Сравнение предложений поставщиков

note: Name of a DocType
en: Supplier Quotation Item
ru: Продукт Предложения Поставщика

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation Item
ru: Продукт Предложения Поставщика

en: Supplier Quotation {0} Created
ru: Предложение поставщика {0} создано

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Supplier Score
ru: Оценка поставщика

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier Scorecard
ru: Оценочная карта поставщика

[ctx: Supplier Scorecard]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard
ru: Оценочная карта поставщика

note: Name of a DocType
en: Supplier Scorecard Criteria
ru: Критерии оценки поставщиков

[ctx: Supplier Scorecard Criteria]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Criteria
ru: Критерии оценки поставщиков

note: Name of a DocType
en: Supplier Scorecard Period
ru: Период оценки поставщика

note: Name of a DocType
en: Supplier Scorecard Scoring Criteria
ru: Критерии оценки поставщика

note: Name of a DocType
en: Supplier Scorecard Scoring Standing
ru: Статус оценочной карты поставщика

note: Name of a DocType
en: Supplier Scorecard Scoring Variable
ru: Переменная переменной Scorecard поставщика

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier Scorecard Setup
ru: Настройка оценочной карты поставщика

note: Name of a DocType
en: Supplier Scorecard Standing
ru: Постоянный счет поставщика

[ctx: Supplier Scorecard Standing]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Standing
ru: Постоянный счет поставщика

note: Name of a DocType
en: Supplier Scorecard Variable
ru: Переменная поставщика Scorecard

[ctx: Supplier Scorecard Variable]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Variable
ru: Переменная поставщика Scorecard

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Supplier Type
ru: Тип поставщика

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Warehouse
ru: Склад поставщика

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Warehouse
ru: Склад поставщика

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Warehouse
ru: Склад поставщика

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Warehouse
ru: Склад поставщика

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier Warehouse
ru: Склад поставщика

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Supplier delivers to Customer
ru: Поставщик поставляет Покупателю

en: Supplier {0} not found in {1}
ru: Поставщик {0} не найден в {1}

en: Supplier(s)
ru: Поставщик(и)

note: Label of a Link in the Buying Workspace Name of a report
en: Supplier-Wise Sales Analytics
ru: Аналитика продаж в разрезе поставщиков

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Suppliers
ru: Поставщики

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Supply Raw Materials for Purchase
ru: Поставка сырья для покупки

note: Name of a Workspace
en: Support
ru: Поддержка

note: Name of a report
en: Support Hour Distribution
ru: Распределение поддержки

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Support Portal
ru: Портал поддержки

note: Name of a DocType
en: Support Search Source
ru: Поддержка источника поиска

note: Name of a DocType
en: Support Settings
ru: Настройки поддержки

[ctx: Support Settings]
note: Label of a Link in the Settings Workspace Label of a Link in the Support Workspace
en: Support Settings
ru: Настройки поддержки

note: Name of a role
en: Support Team
ru: Отдел тех. поддержки

en: Support Tickets
ru: Заявки на поддержку

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Suspended
ru: Приостановленный

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Suspended
ru: Приостановленный

en: Switch Between Payment Modes
ru: Переключение между режимами оплаты

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Synchronize all accounts every hour
ru: Синхронизировать все учетные записи каждый час

note: Name of a role
en: System Manager
ru: Менеджер системы

[ctx: Employee]
note: Description of the 'User ID' (Link) field in DocType 'Employee'
en: System User (login) ID. If set, it will become default for all HR forms.
ru: Система Пользователь (Войти) ID. Если установлено, то это станет по умолчанию для всех форм HR.

[ctx: Payment Reconciliation]
note: Description of the 'Invoice Limit' (Int) field in DocType 'Payment Reconciliation' Description of the 'Payment Limit' (Int) field in DocType 'Payment
en: System will fetch all the entries if limit value is zero.
ru: Система извлечет все записи, если предельное значение равно нулю.

[ctx: Pricing Rule]
note: Description of the 'Threshold for Suggestion (In Percentage)' (Percent) field in DocType 'Pricing Rule'
en: System will notify to increase or decrease quantity or amount
ru: Система сообщит об увеличении или уменьшении количества или суммы

note: Name of a report
en: TDS Computation Summary
ru: Сводка расчетов TDS

en: Tag
ru: Тег

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Tag Line
ru: Тег линии

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Company
ru: Tally Компания

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Creditors Account
ru: Счет Tally Creditors

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Debtors Account
ru: Счет Tally должников

note: Name of a DocType
en: Tally Migration
ru: Tally миграция

en: Tally Migration Error
ru: Ошибка миграции Tally

[ctx: Quality Goal Objective]
note: Label of a Data field in DocType 'Quality Goal Objective'
en: Target
ru: Цель

[ctx: Quality Review Objective]
note: Label of a Data field in DocType 'Quality Review Objective'
en: Target
ru: Цель

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target  Amount
ru: Целевая сумма

en: Target ({})
ru: Цель ({})

note: Name of a DocType
en: Target Detail
ru: Подробности цели

en: Target Details
ru: Детали цели

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Target Distribution
ru: Распределение цели

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Target Location
ru: Целевое местоположение

en: Target Location is required while receiving Asset {0} from an employee
ru: Целевое местоположение требуется при получении актива {0} от сотрудника

en: Target Location is required while transferring Asset {0}
ru: Целевое местоположение требуется при передаче актива {0}

en: Target Location or To Employee is required while receiving Asset {0}
ru: Целевое местоположение или Сотруднику требуется при получении Актива {0}

en: Target On
ru: Целевая На

[ctx: Asset Capitalization]
note: Label of a Float field in DocType 'Asset Capitalization'
en: Target Qty
ru: Целевое количество

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target Qty
ru: Целевое количество

en: Target Warehouse
ru: Склад готовой продукции

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Target Warehouse
ru: Склад готовой продукции

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Target Warehouse
ru: Склад готовой продукции

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Target Warehouse
ru: Склад готовой продукции

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Target Warehouse
ru: Склад готовой продукции

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Target Warehouse
ru: Склад готовой продукции

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Target Warehouse
ru: Склад готовой продукции

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Target Warehouse
ru: Склад готовой продукции

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Target Warehouse
ru: Склад готовой продукции

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Target Warehouse Address
ru: Адрес целевого склада

en: Target warehouse is mandatory for row {0}
ru: Целевая склад является обязательным для ряда {0}

[ctx: Sales Partner]
note: Label of a Table field in DocType 'Sales Partner'
en: Targets
ru: Цели

[ctx: Sales Person]
note: Label of a Table field in DocType 'Sales Person'
en: Targets
ru: Цели

[ctx: Territory]
note: Label of a Table field in DocType 'Territory'
en: Targets
ru: Цели

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Tariff Number
ru: Тарифный номер

note: Name of a DocType
en: Task
ru: Задача

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Task
ru: Задача

[ctx: Dependent Task]
note: Label of a Link field in DocType 'Dependent Task'
en: Task
ru: Задача

[ctx: Project Template Task]
note: Label of a Link field in DocType 'Project Template Task'
en: Task
ru: Задача

[ctx: Task]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Task
ru: Задача

[ctx: Task Depends On]
note: Label of a Link field in DocType 'Task Depends On'
en: Task
ru: Задача

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Task
ru: Задача

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Completion
ru: Завершеные задачи

note: Name of a DocType
en: Task Depends On
ru: Задача зависит от

[ctx: Task]
note: Label of a Text Editor field in DocType 'Task'
en: Task Description
ru: Описание задания

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Task Name
ru: Название задачи

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Progress
ru: Ход выполнения задачи

note: Name of a DocType
en: Task Type
ru: Тип задачи

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Weight
ru: Важность задачи

en: Tasks
ru: Задачи

[ctx: Asset Maintenance]
note: Label of a Section Break field in DocType 'Asset Maintenance'
en: Tasks
ru: Задачи

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log'
en: Tasks
ru: Задачи

[ctx: Project Template]
note: Label of a Table field in DocType 'Project Template'
en: Tasks
ru: Задачи

en: Tasks Completed
ru: Задачи выполнены

en: Tasks Overdue
ru: Просроченные задачи

en: Tax
ru: Налог

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Tax
ru: Налог

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Tax
ru: Налог

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Tax
ru: Налог

[ctx: Item Tax Template Detail]
note: Label of a Link field in DocType 'Item Tax Template Detail'
en: Tax
ru: Налог

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Tax
ru: Налог

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Tax Account
ru: Налоговый счет

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Tax Amount After Discount Amount
ru: Сумма налога После скидка сумма

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount
ru: Сумма налога После скидка сумма

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount (Company Currency)
ru: Сумма налога после суммы скидки (в валюте компании)

en: Tax Assets
ru: Налоговые активы

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Tax Breakup
ru: Распределение налогов

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Tax Breakup
ru: Распределение налогов

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Tax Breakup
ru: Распределение налогов

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Tax Breakup
ru: Распределение налогов

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Tax Breakup
ru: Распределение налогов

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Tax Breakup
ru: Распределение налогов

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Tax Breakup
ru: Распределение налогов

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Tax Breakup
ru: Распределение налогов

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Tax Breakup
ru: Распределение налогов

note: Name of a DocType
en: Tax Category
ru: Налоговая категория

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Category
ru: Налоговая категория

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Tax Category
ru: Налоговая категория

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Tax Category
ru: Налоговая категория

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Tax Category
ru: Налоговая категория

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Tax Category
ru: Налоговая категория

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Category
ru: Налоговая категория

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Category
ru: Налоговая категория

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Tax Category
ru: Налоговая категория

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Tax Category
ru: Налоговая категория

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Tax Category
ru: Налоговая категория

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Tax Category
ru: Налоговая категория

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Tax Category
ru: Налоговая категория

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Tax Category
ru: Налоговая категория

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Category
ru: Налоговая категория

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Tax Category
ru: Налоговая категория

[ctx: Tax Category]
note: Label of a Link in the Accounting Workspace
en: Tax Category
ru: Налоговая категория

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Tax Category
ru: Налоговая категория

en: Tax Category has been changed to "Total" because all the Items are non-stock items
ru: Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами

en: Tax ID
ru: ИНН

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Tax ID
ru: ИНН

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Tax ID
ru: ИНН

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Tax ID
ru: ИНН

en: Tax Id
ru: Налоговый идентификатор

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Tax Id
ru: Налоговый идентификатор

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Tax Id
ru: Налоговый идентификатор

[ctx: Purchase Invoice]
note: Label of a Read Only field in DocType 'Purchase Invoice'
en: Tax Id
ru: Налоговый идентификатор

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Tax Id
ru: Налоговый идентификатор

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Tax Id
ru: Налоговый идентификатор

en: Tax Id:
ru: Идентификатор налога:

en: Tax Rate
ru: Размер налога

[ctx: Item Tax Template Detail]
note: Label of a Float field in DocType 'Item Tax Template Detail'
en: Tax Rate
ru: Размер налога

[ctx: Item Tax Template]
note: Label of a Table field in DocType 'Item Tax Template'
en: Tax Rates
ru: Налоговые ставки

note: Name of a DocType
en: Tax Rule
ru: Налоговое положение

[ctx: Tax Rule]
note: Label of a Link in the Accounting Workspace
en: Tax Rule
ru: Налоговое положение

en: Tax Rule Conflicts with {0}
ru: Налоговое правило конфликтует с {0}

en: Tax Template is mandatory.
ru: Налоговый шаблона является обязательным.

en: Tax Total
ru: Всего налогов

[ctx: Tax Rule]
note: Label of a Select field in DocType 'Tax Rule'
en: Tax Type
ru: Тип налога

note: Name of a DocType
en: Tax Withholding Account
ru: Удержание налога

note: Name of a DocType
en: Tax Withholding Category
ru: Категория удержания налогов

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Withholding Category
ru: Категория удержания налогов

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Tax Withholding Category
ru: Категория удержания налогов

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Tax Withholding Category
ru: Категория удержания налогов

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Tax Withholding Category
ru: Категория удержания налогов

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Withholding Category
ru: Категория удержания налогов

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Withholding Category
ru: Категория удержания налогов

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Withholding Category
ru: Категория удержания налогов

[ctx: Tax Withholding Category]
note: Label of a Link in the Accounting Workspace
en: Tax Withholding Category
ru: Категория удержания налогов

note: Name of a DocType
en: Tax Withholding Rate
ru: Ставки удержания налогов

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Tax Withholding Rate
ru: Ставки удержания налогов

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Tax Withholding Rates
ru: Ставки удержания налогов

en: Taxable Amount
ru: Налогооблагаемая сумма

[ctx: Tax Withheld Vouchers]
note: Label of a Currency field in DocType 'Tax Withheld Vouchers'
en: Taxable Amount
ru: Налогооблагаемая сумма

note: Label of a Card Break in the Accounting Workspace
en: Taxes
ru: Налоги

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Taxes
ru: Налоги

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Taxes
ru: Налоги

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Taxes
ru: Налоги

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Taxes
ru: Налоги

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Taxes
ru: Налоги

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Taxes and Charges
ru: Налоги и сборы

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added
ru: Налоги и сборы добавлены

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added
ru: Налоги и сборы добавлены

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added
ru: Налоги и сборы добавлены

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added
ru: Налоги и сборы добавлены

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added (Company Currency)
ru: Добавленные налоги и сборы (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added (Company Currency)
ru: Добавленные налоги и сборы (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added (Company Currency)
ru: Добавленные налоги и сборы (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added (Company Currency)
ru: Добавленные налоги и сборы (в валюте компании)

[ctx: Delivery Note]
note: Label of a Long Text field in DocType 'Delivery Note'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: POS Invoice]
note: Label of a Long Text field in DocType 'POS Invoice'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: Purchase Invoice]
note: Label of a Long Text field in DocType 'Purchase Invoice'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: Purchase Order]
note: Label of a Long Text field in DocType 'Purchase Order'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: Purchase Receipt]
note: Label of a Long Text field in DocType 'Purchase Receipt'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: Quotation]
note: Label of a Long Text field in DocType 'Quotation'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: Sales Invoice]
note: Label of a Long Text field in DocType 'Sales Invoice'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: Sales Order]
note: Label of a Long Text field in DocType 'Sales Order'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: Supplier Quotation]
note: Label of a Long Text field in DocType 'Supplier Quotation'
en: Taxes and Charges Calculation
ru: Налоги и сборы Расчет

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted
ru: Налоги и сборы, вычитаемые

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted
ru: Налоги и сборы, вычитаемые

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted
ru: Налоги и сборы, вычитаемые

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted
ru: Налоги и сборы, вычитаемые

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted (Company Currency)
ru: Налоги, которые вычитаются (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted (Company Currency)
ru: Налоги, которые вычитаются (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted (Company Currency)
ru: Налоги, которые вычитаются (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted (Company Currency)
ru: Налоги, которые вычитаются (в валюте компании)

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Team Member
ru: Участник команды

en: Telephone Expenses
ru: Телефонные расходы

en: Template
ru: Шаблон

[ctx: Quality Feedback]
note: Label of a Link field in DocType 'Quality Feedback'
en: Template
ru: Шаблон

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Template
ru: Шаблон

en: Template Item
ru: Элемент шаблона

[ctx: Payment Terms Template]
note: Label of a Data field in DocType 'Payment Terms Template'
en: Template Name
ru: Название шаблона

[ctx: Quality Feedback Template]
note: Label of a Data field in DocType 'Quality Feedback Template'
en: Template Name
ru: Название шаблона

[ctx: Journal Entry Template]
note: Label of a Data field in DocType 'Journal Entry Template'
en: Template Title
ru: Заголовок шаблона

en: Temporarily on Hold
ru: Временно в режиме удержания

en: Temporary
ru: Временный

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Temporary
ru: Временный

en: Temporary Accounts
ru: Временные счета

en: Temporary Opening
ru: Временное открытие

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Temporary Opening Account
ru: Временный вступительный счет

[ctx: Quotation]
note: Label of a Text Editor field in DocType 'Quotation'
en: Term Details
ru: Срочные Подробнее

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Terms
ru: Условия

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Tab Break field in DocType 'Delivery Note'
en: Terms
ru: Условия

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request' Label of a Tab Break field in DocType 'Material Request'
en: Terms
ru: Условия

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Terms
ru: Условия

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Terms
ru: Условия

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Tab Break field in DocType 'Purchase Order'
en: Terms
ru: Условия

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Tab Break field in DocType 'Purchase Receipt'
en: Terms
ru: Условия

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Tab Break field in DocType 'Quotation'
en: Terms
ru: Условия

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Terms
ru: Условия

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Terms
ru: Условия

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Terms
ru: Условия

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Terms
ru: Условия

note: Name of a DocType
en: Terms and Conditions
ru: Правила и условия

[ctx: Blanket Order]
note: Label of a Section Break field in DocType 'Blanket Order'
en: Terms and Conditions
ru: Правила и условия

[ctx: Blanket Order Item]
note: Label of a Text field in DocType 'Blanket Order Item'
en: Terms and Conditions
ru: Правила и условия

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Terms and Conditions
ru: Правила и условия

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Terms and Conditions
ru: Правила и условия

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Terms and Conditions
ru: Правила и условия

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Text Editor field in DocType 'Purchase Invoice'
en: Terms and Conditions
ru: Правила и условия

[ctx: Purchase Order]
note: Label of a Text Editor field in DocType 'Purchase Order'
en: Terms and Conditions
ru: Правила и условия

[ctx: Purchase Receipt]
note: Label of a Text Editor field in DocType 'Purchase Receipt'
en: Terms and Conditions
ru: Правила и условия

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Terms and Conditions
ru: Правила и условия

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation' Label of a Text Editor field in DocType 'Request for Quotation'
en: Terms and Conditions
ru: Правила и условия

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Terms and Conditions
ru: Правила и условия

[ctx: Supplier Quotation]
note: Label of a Text Editor field in DocType 'Supplier Quotation'
en: Terms and Conditions
ru: Правила и условия

[ctx: Terms and Conditions]
note: Label of a Text Editor field in DocType 'Terms and Conditions'
en: Terms and Conditions
ru: Правила и условия

[ctx: Material Request]
note: Label of a Text Editor field in DocType 'Material Request'
en: Terms and Conditions Content
ru: Условия Содержимое

[ctx: Blanket Order]
note: Label of a Text Editor field in DocType 'Blanket Order'
en: Terms and Conditions Details
ru: Дополнительные условия

[ctx: Delivery Note]
note: Label of a Text Editor field in DocType 'Delivery Note'
en: Terms and Conditions Details
ru: Дополнительные условия

[ctx: POS Invoice]
note: Label of a Text Editor field in DocType 'POS Invoice'
en: Terms and Conditions Details
ru: Дополнительные условия

[ctx: Sales Invoice]
note: Label of a Text Editor field in DocType 'Sales Invoice'
en: Terms and Conditions Details
ru: Дополнительные условия

[ctx: Sales Order]
note: Label of a Text Editor field in DocType 'Sales Order'
en: Terms and Conditions Details
ru: Дополнительные условия

[ctx: Terms and Conditions]
note: Label of a HTML field in DocType 'Terms and Conditions'
en: Terms and Conditions Help
ru: Правила и условия Помощь

[ctx: Terms and Conditions]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Terms and Conditions Template
ru: Условия шаблона

note: Name of a DocType
en: Territory
ru: Территория

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Territory
ru: Территория

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Territory
ru: Территория

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Territory
ru: Территория

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Territory
ru: Территория

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Territory
ru: Территория

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Territory
ru: Территория

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Territory
ru: Территория

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Territory
ru: Территория

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Territory
ru: Территория

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Territory
ru: Территория

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Territory
ru: Территория

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Territory
ru: Территория

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Territory
ru: Территория

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Territory
ru: Территория

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Territory
ru: Территория

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Territory
ru: Территория

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Territory
ru: Территория

[ctx: Territory]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Territory
ru: Территория

[ctx: Territory Item]
note: Label of a Link field in DocType 'Territory Item'
en: Territory
ru: Территория

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Territory
ru: Территория

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Territory Manager
ru: Региональный менеджер

[ctx: Territory]
note: Label of a Data field in DocType 'Territory'
en: Territory Name
ru: Название региона

note: Name of a report Label of a Link in the Selling Workspace
en: Territory Target Variance Based On Item Group
ru: Целевое отклонение территории на основе группы товаров

[ctx: Territory]
note: Label of a Section Break field in DocType 'Territory'
en: Territory Targets
ru: Территория Цели

note: Name of a report
en: Territory-wise Sales
ru: Продажи по территории

en: The 'From Package No.' field must neither be empty nor it's value less than 1.
ru: «Из пакета №» поле не должно быть пустым или его значение меньше 1.

en: The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
ru: Доступ к запросу коммерческого предложения с портала отключен. Чтобы разрешить доступ, включите его в настройках портала.

[ctx: BOM Update Tool]
note: Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
en: The BOM which will be replaced
ru: В спецификации, которые будут заменены

en: The Campaign '{0}' already exists for the {1} '{2}'
ru: Кампания &#39;{0}&#39; уже существует для {1} &#39;{2}&#39;

en: The Loyalty Program isn't valid for the selected company
ru: Программа лояльности не действительна для выбранной компании

en: The Payment Term at row {0} is possibly a duplicate.
ru: Условие платежа в строке {0}, возможно, является дубликатом.

en: The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.
ru: Запись о запасах типа &quot;Производство&quot; называется подтверждением. Сырье, используемое для производства готовой продукции, называется обратной промывкой.<br><br> При создании производственной записи позиции сырья подтверждаются на основе спецификации производственной позиции. Если вы хотите, чтобы позиции сырья были подтверждены задним числом на основе записи о перемещении материала, сделанной для этого рабочего задания, вы можете установить ее в этом поле.

[ctx: Period Closing Voucher]
note: Description of the 'Closing Account Head' (Link) field in DocType 'Period Closing Voucher'
en: The account head under Liability or Equity, in which Profit/Loss will be booked
ru: Глава счета под обязательство или долевой, в котором прибыль / убыток будет забронирован

[ctx: Tally Migration]
note: Description of the 'Accounts' (Section Break) field in DocType 'Tally Migration'
en: The accounts are set by the system automatically but do confirm these defaults
ru: Учетные записи устанавливаются системой автоматически, но подтвердите эти значения по умолчанию.

en: The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.
ru: Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно.

en: The difference between from time and To Time must be a multiple of Appointment
ru: Разница между временем и временем должна быть кратна назначению

en: The field Asset Account cannot be blank
ru: Поле Учетная запись актива не может быть пустым

en: The field Equity/Liability Account cannot be blank
ru: Поле Учетная запись не может быть пустым

en: The field From Shareholder cannot be blank
ru: Поле от акционера не может быть пустым

en: The field To Shareholder cannot be blank
ru: Поле «Акционеру» не может быть пустым

en: The fields From Shareholder and To Shareholder cannot be blank
ru: Поля от Акционера и Акционера не могут быть пустыми

en: The folio numbers are not matching
ru: Номера фолио не совпадают

en: The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.
ru: Следующие удаленные атрибуты существуют в вариантах, но не в шаблоне. Вы можете удалить варианты или оставить атрибут (ы) в шаблоне.

en: The following employees are currently still reporting to {0}:
ru: Следующие сотрудники в настоящее время все еще подчиняются {0}:

en: The following {0} were created: {1}
ru: Были созданы следующие {0}: {1}

[ctx: Packing Slip]
note: Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
en: The gross weight of the package. Usually net weight + packaging material weight. (for print)
ru: Общий вес пакета. Обычно вес нетто + вес упаковки. (Для печати)

en: The holiday on {0} is not between From Date and To Date
ru: Праздник на {0} не между From Date и To Date

[ctx: Packing Slip]
note: Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
en: The net weight of this package. (calculated automatically as sum of net weight of items)
ru: Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)

[ctx: BOM Update Tool]
note: Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
en: The new BOM after replacement
ru: Новая спецификация после замены

en: The number of shares and the share numbers are inconsistent
ru: Количество акций и номеров акций несовместимы

en: The parent account {0} does not exists in the uploaded template
ru: Родительский аккаунт {0} не существует в загруженном шаблоне

en: The payment gateway account in plan {0} is different from the payment gateway account in this payment request
ru: Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе

en: The root account {0} must be a group
ru: Корневая учетная запись {0} должна быть группой

en: The selected BOMs are not for the same item
ru: Выбранные спецификации не для одного продукта

en: The selected change account {} doesn't belongs to Company {}.
ru: Выбранный аккаунт изменения {} не принадлежит Компании {}.

en: The selected item cannot have Batch
ru: Выбранный продукт не может иметь партию

en: The seller and the buyer cannot be the same
ru: Продавец и покупатель не могут быть одинаковыми

en: The serial no {0} does not belong to item {1}
ru: Серийный номер {0} не принадлежит элементу {1}

en: The shareholder does not belong to this company
ru: Акционер не принадлежит к этой компании

en: The shares already exist
ru: Акции уже существуют

en: The shares don't exist with the {0}
ru: Акций не существует с {0}

en: The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage
ru: Задача была поставлена в качестве фонового задания. В случае возникновения каких-либо проблем с обработкой в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу черновика.

en: The value of {0} differs between Items {1} and {2}
ru: Значение {0} различается между элементами {1} и {2}.

en: The value {0} is already assigned to an existing Item {1}.
ru: Значение {0} уже присвоено существующему элементу {1}.

en: The {0} ({1}) must be equal to {2} ({3})
ru: {0} ({1}) должен быть равен {2} ({3})

en: The {0} {1} created sucessfully
ru: {0} {1} успешно создан

en: There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.
ru: Активно проводится техническое обслуживание или ремонт актива. Вы должны выполнить их все, прежде чем аннулировать актив.

en: There are inconsistencies between the rate, no of shares and the amount calculated
ru: Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой

en: There can only be 1 Account per Company in {0} {1}
ru: Там может быть только 1 аккаунт на компанию в {0} {1}

en: There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
ru: Там может быть только один Правило Начальные с 0 или пустое значение для "To Размер"

en: There is no batch found against the {0}: {1}
ru: Не найдено ни одной партии для {0}: {1}

en: There is nothing to edit.
ru: Там нет ничего, чтобы изменить.

en: There was an error saving the document.
ru: При сохранении документа произошла ошибка.

en: There were errors while sending email. Please try again.
ru: При отправке электронной почты возникли ошибки. Пожалуйста, попробуйте ещё раз.

en: 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
ru: Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если "не копировать" не установлен

en: This Item is a Variant of {0} (Template).
ru: Этот продукт является вариантом {0} (Шаблон).

en: This Month's Summary
ru: Резюме этого месяца

en: This Warehouse will be auto-updated in the Target Warehouse field of Work Order.
ru: Этот склад будет автоматически обновлен в поле Целевой склад рабочего задания.

en: This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.
ru: Этот склад будет автоматически обновляться в поле «Склад незавершенных работ» в рабочих заданиях.

en: This Week's Summary
ru: Резюме этой недели

en: This action will stop future billing. Are you sure you want to cancel this subscription?
ru: Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку?

en: This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?
ru: Это действие приведет к удалению этой учетной записи из любой внешней службы, интегрирующей ERPNext с вашими банковскими счетами. Это не может быть отменено. Ты уверен ?

en: This covers all scorecards tied to this Setup
ru: Это охватывает все оценочные карточки, привязанные к этой настройке

en: This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?
ru: Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?

[ctx: Work Order]
note: Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where final product stored.
ru: Это место, где хранится конечный продукт.

[ctx: Work Order]
note: Description of the 'Work-in-Progress Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where operations are executed.
ru: Это место, где выполняются операции.

[ctx: Work Order]
note: Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where raw materials are available.
ru: Это место, где есть сырье.

[ctx: Work Order]
note: Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where scraped materials are stored.
ru: Это место, где хранятся скребки.

en: This is a root account and cannot be edited.
ru: Это кореневой счет и он не может быть изменен.

en: This is a root customer group and cannot be edited.
ru: Это корневая группа клиентов и она не может быть изменена.

en: This is a root department and cannot be edited.
ru: Это корневой отдел и он не может быть отредактирован.

en: This is a root item group and cannot be edited.
ru: Это корень группы продуктов и не может быть изменен.

en: This is a root sales person and cannot be edited.
ru: Это корневой продавец и не может быть изменен.

en: This is a root supplier group and cannot be edited.
ru: Это корневая группа поставщиков и она не может быть отредактирована.

en: This is a root territory and cannot be edited.
ru: Это корневая территория и не может быть изменена.

en: This is an example website auto-generated from ERPNext
ru: Это пример сайта автоматически сгенерированного из ERPNext

en: This is based on stock movement. See {0} for details
ru: Это основано на движении остатков. См {0} для получения более подробной

en: This is based on the Time Sheets created against this project
ru: Это основано на табелях учета рабочего времени, созданных по этому проекту

en: This is based on transactions against this Customer. See timeline below for details
ru: Это основано на операциях против этого клиента. См график ниже для получения подробной информации

en: This is based on transactions against this Sales Person. See timeline below for details
ru: Это основано на транзакциях с этим продавцом. См. Ниже подробное описание

en: This is based on transactions against this Supplier. See timeline below for details
ru: Это основано на операциях против этого поставщика. См график ниже для получения подробной информации

en: This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice
ru: Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета.

[ctx: Dunning Type]
note: Description of the 'Dunning Letter' (Section Break) field in DocType 'Dunning Type'
en: This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.
ru: Этот раздел позволяет пользователю установить основной и заключительный текст письма напоминания для типа напоминания в зависимости от языка, который может использоваться в печати.

[ctx: Item Attribute Value]
note: Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute Value'
en: This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"
ru: Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура "SM", и код деталь "Футболка", код товара из вариантов будет "T-Shirt-SM"

[ctx: Employee]
note: Description of the 'Create User Permission' (Check) field in DocType 'Employee'
en: This will restrict user access to other employee records
ru: Это ограничит доступ пользователей к другим записям сотрудников

[ctx: Promotional Scheme Price Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Price Discount'
en: Threshold for Suggestion
ru: Порог для предложения

[ctx: Promotional Scheme Product Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Product Discount'
en: Threshold for Suggestion
ru: Порог для предложения

[ctx: BOM]
note: Label of a Data field in DocType 'BOM'
en: Thumbnail
ru: Миниатюра

[ctx: BOM Website Operation]
note: Label of a Data field in DocType 'BOM Website Operation'
en: Thumbnail
ru: Миниатюра

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Thursday
ru: Четверг

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Thursday
ru: Четверг

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Thursday
ru: Четверг

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Thursday
ru: Четверг

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Thursday
ru: Четверг

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Thursday
ru: Четверг

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Thursday
ru: Четверг

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Thursday
ru: Четверг

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Thursday
ru: Четверг

[ctx: Loyalty Program Collection]
note: Label of a Data field in DocType 'Loyalty Program Collection'
en: Tier Name
ru: Название уровня

[ctx: Bulk Transaction Log Detail]
note: Label of a Time field in DocType 'Bulk Transaction Log Detail'
en: Time
ru: Время

[ctx: Project Update]
note: Label of a Time field in DocType 'Project Update'
en: Time
ru: Время

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Time
ru: Время

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Time
ru: Время

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Time
ru: Время

en: Time (In Mins)
ru: Время (в минутах)

[ctx: Job Card Scheduled Time]
note: Label of a Float field in DocType 'Job Card Scheduled Time'
en: Time (In Mins)
ru: Время (в минутах)

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Time Between Operations (Mins)
ru: Время между операциями (мин)

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Time In Mins
ru: Время в мин.

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Time Logs
ru: Журналы времени

en: Time Required (In Mins)
ru: Требуемое время (в минутах)

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Time Sheet
ru: Табель учета рабочего времени

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Time Sheet List
ru: Список табелей учета рабочего времени

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Time Sheet List
ru: Список табелей учета рабочего времени

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Time Sheets
ru: Табель учета рабочего времени

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Time Sheets
ru: Табель учета рабочего времени

[ctx: Timesheet]
note: Label of a Table field in DocType 'Timesheet'
en: Time Sheets
ru: Табель учета рабочего времени

note: Label of a Card Break in the Projects Workspace
en: Time Tracking
ru: Отслеживание времени

[ctx: Subcontracting Receipt]
note: Description of the 'Posting Time' (Time) field in DocType 'Subcontracting Receipt'
en: Time at which materials were received
ru: Время получения материалов

en: Time logs are required for {0} {1}
ru: Журналы времени необходимы для {0} {1}

en: Time(in mins)
ru: Время (в мин)

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Timeline
ru: Хронология

en: Timer
ru: Таймер

en: Timer exceeded the given hours.
ru: Таймер превысил указанные часы.

note: Name of a DocType
en: Timesheet
ru: Табель

[ctx: Timesheet]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Timesheet
ru: Табель

note: Name of a DocType
en: Timesheet Detail
ru: Сведения о расписании

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Timesheet Detail
ru: Сведения о расписании

en: Timesheet for tasks.
ru: Табель для задач.

en: Timesheet {0} is already completed or cancelled
ru: Табель {0} уже заполнен или отменен

en: Timesheets
ru: Табели

[ctx: Projects Settings]
note: Label of a Section Break field in DocType 'Projects Settings'
en: Timesheets
ru: Табели

en: Timesheets help keep track of time, cost and billing for activites done by your team
ru: Табели учета рабочего времени помогают отслеживать время, стоимость и выставлять счета за работу, проделанную вашей командой.

[ctx: Communication Medium]
note: Label of a Section Break field in DocType 'Communication Medium' Label of a Table field in DocType 'Communication Medium'
en: Timeslots
ru: Временные интервалы

en: Title
ru: Заголовок

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Title
ru: Заголовок

[ctx: Contract Template]
note: Label of a Data field in DocType 'Contract Template'
en: Title
ru: Заголовок

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Title
ru: Заголовок

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Title
ru: Заголовок

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Title
ru: Заголовок

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Title
ru: Заголовок

[ctx: Item Tax Template]
note: Label of a Data field in DocType 'Item Tax Template'
en: Title
ru: Заголовок

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Title
ru: Заголовок

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Title
ru: Заголовок

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Title
ru: Заголовок

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Title
ru: Заголовок

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Title
ru: Заголовок

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Title
ru: Заголовок

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Title
ru: Заголовок

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Title
ru: Заголовок

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Title
ru: Заголовок

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Title
ru: Заголовок

[ctx: Purchase Taxes and Charges Template]
note: Label of a Data field in DocType 'Purchase Taxes and Charges Template'
en: Title
ru: Заголовок

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Title
ru: Заголовок

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Title
ru: Заголовок

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Title
ru: Заголовок

[ctx: Sales Taxes and Charges Template]
note: Label of a Data field in DocType 'Sales Taxes and Charges Template'
en: Title
ru: Заголовок

[ctx: Share Type]
note: Label of a Data field in DocType 'Share Type'
en: Title
ru: Заголовок

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Title
ru: Заголовок

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Title
ru: Заголовок

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Title
ru: Заголовок

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Title
ru: Заголовок

[ctx: Tax Category]
note: Label of a Data field in DocType 'Tax Category'
en: Title
ru: Заголовок

[ctx: Terms and Conditions]
note: Label of a Data field in DocType 'Terms and Conditions'
en: Title
ru: Заголовок

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Title
ru: Заголовок

[ctx: Video]
note: Label of a Data field in DocType 'Video'
en: Title
ru: Заголовок

en: To
ru: К

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: To
ru: К

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: To
ru: К

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: To
ru: К

en: To Be Paid
ru: Быть оплаченным

en: To Bill
ru: Укомплектован

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: To Bill
ru: Укомплектован

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Bill
ru: Укомплектован

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Bill
ru: Укомплектован

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: To Bill
ru: Укомплектован

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Bill
ru: Укомплектован

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: To Currency
ru: В валюту

en: To Date
ru: До

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: To Date
ru: До

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: To Date
ru: До

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: To Date
ru: До

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: To Date
ru: До

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: To Date
ru: До

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: To Date
ru: До

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: To Date
ru: До

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: To Date
ru: До

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: To Date
ru: До

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: To Date
ru: До

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: To Date
ru: До

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: To Date
ru: До

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: To Date
ru: До

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: To Date
ru: До

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: To Date
ru: До

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: To Date
ru: До

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: To Date
ru: До

en: To Date cannot be before From Date
ru: На сегодняшний день не может быть раньше от даты

en: To Date cannot be before From Date.
ru: Дата не может быть раньше даты начала.

en: To Date cannot be less than From Date
ru: Дата не может быть меньше, чем с даты

en: To Date must be greater than From Date
ru: До даты должно быть больше, чем с даты

en: To Date should be within the Fiscal Year. Assuming To Date = {0}
ru: Дата должна быть в пределах финансового года. Предположим, до даты = {0}

en: To Datetime
ru: Ко времени

en: To Deliver
ru: Для доставки

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver
ru: Для доставки

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver
ru: Для доставки

en: To Deliver and Bill
ru: Для доставки и оплаты

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver and Bill
ru: Для доставки и оплаты

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver and Bill
ru: Для доставки и оплаты

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: To Employee
ru: Сотруднику

en: To Fiscal Year
ru: К финансовому году

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: To Folio No
ru: В фолио №

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: To Invoice Date
ru: К дате выставления счета

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: To Invoice Date
ru: К дате выставления счета

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: To No
ru: К №

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: To No
ru: К №

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: To Package No.
ru: Номер пакета

en: To Posting Date
ru: До даты публикации

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: To Range
ru: В диапазоне

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: To Range
ru: В диапазоне

en: To Receive
ru: К получению

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive
ru: К получению

en: To Receive and Bill
ru: Для приема и Билл

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive and Bill
ru: Для приема и Билл

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: To Rename
ru: Переименовать

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: To Rename
ru: Переименовать

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: To Shareholder
ru: Акционеру

en: To Time
ru: До

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: To Time
ru: До

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: To Time
ru: До

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: To Time
ru: До

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: To Time
ru: До

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: To Time
ru: До

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: To Time
ru: До

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: To Time
ru: До

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: To Time
ru: До

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: To Time
ru: До

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: To Time
ru: До

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: To Time
ru: До

[ctx: Sales Partner]
note: Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
en: To Track inbound purchase
ru: Отслеживать входящие покупки

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: To Value
ru: Произвести оценку

en: To Warehouse
ru: Для склада

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: To Warehouse (Optional)
ru: На склад (Необязательно)

en: To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.
ru: Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента.

en: To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.
ru: Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции.

en: To create a Payment Request reference document is required
ru: Для создания ссылочного документа запроса платежа требуется

en: To date cannot be before from date
ru: До даты не может быть раньше с даты

en: To include tax in row {0} in Item rate, taxes in rows {1} must also be included
ru: Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}

en: To merge, following properties must be same for both items
ru: Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов

en: To overrule this, enable '{0}' in company {1}
ru: Чтобы отменить это, включите &quot;{0}&quot; в компании {1}

en: To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.
ru: Чтобы продолжить редактирование этого значения атрибута, включите {0} в настройках варианта элемента.

en: Toggle Recent Orders
ru: Переключить последние заказы

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Token Endpoint
ru: Конечная точка маркера

note: Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Stock Workspace
en: Tools
ru: Инструменты

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Tools
ru: Инструменты

en: Total
ru: Общая сумма

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total
ru: Общая сумма

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total
ru: Общая сумма

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total
ru: Общая сумма

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total
ru: Общая сумма

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total
ru: Общая сумма

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total
ru: Общая сумма

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total
ru: Общая сумма

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges' Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total
ru: Общая сумма

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total
ru: Общая сумма

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total
ru: Общая сумма

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total
ru: Общая сумма

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total
ru: Общая сумма

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total
ru: Общая сумма

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total
ru: Общая сумма

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total
ru: Общая сумма

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total (Company Currency)
ru: Всего (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total (Company Currency)
ru: Всего (в валюте компании)

en: Total (Credit)
ru: Итого (кредит)

en: Total (Without Tax)
ru: Всего (без налога)

en: Total Achieved
ru: Всего выполнено

en: Total Actual
ru: Общий фактический

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Additional Costs
ru: Всего Дополнительные расходы

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total Additional Costs
ru: Всего Дополнительные расходы

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total Additional Costs
ru: Всего Дополнительные расходы

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Advance
ru: Общий аванс

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Advance
ru: Общий аванс

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Advance
ru: Общий аванс

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount
ru: Общая выделенная сумма

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount (Company Currency)
ru: Общая выделенная сумма (в валюте компании)

en: Total Amount
ru: Общая сумма

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Total Amount
ru: Общая сумма

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Amount
ru: Общая сумма

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Amount
ru: Общая сумма

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Amount
ru: Общая сумма

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Total Amount Currency
ru: Общая сумма валюты

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Total Amount in Words
ru: Общая сумма в словах

en: Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges
ru: Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы

en: Total Assets
ru: Итого активы

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billable Amount
ru: Общая сумма выплат

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billable Amount (via Timesheet)
ru: Общая сумма платежа (по табелю учета рабочего времени)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Billable Amount (via Timesheet)
ru: Общая сумма платежа (по табелю учета рабочего времени)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billable Hours
ru: Всего человеко-часов

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billed Amount
ru: Объявленная стоимость

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billed Amount (via Sales Invoice)
ru: Общая сумма выставленных счетов (по счетам продаж)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billed Hours
ru: Всего оплачиваемые часы

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Billing Amount
ru: Общая сумма счета

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Billing Amount
ru: Общая сумма счета

en: Total Budget
ru: Общий бюджет

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Characters
ru: Всего символов

en: Total Commission
ru: Всего комиссия

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Commission
ru: Всего комиссия

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Commission
ru: Всего комиссия

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Commission
ru: Всего комиссия

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Commission
ru: Всего комиссия

en: Total Completed Qty
ru: Всего завершено кол-во

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Completed Qty
ru: Всего завершено кол-во

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Consumed Material Cost (via Stock Entry)
ru: Общая потребляемая материальная стоимость (через записи на складе)

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost
ru: Общая стоимость

[ctx: BOM Creator]
note: Label of a Currency field in DocType 'BOM Creator'
en: Total Cost
ru: Общая стоимость

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost (Company Currency)
ru: Общая стоимость (в валюте компании)

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Costing Amount
ru: Общая стоимость

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Costing Amount (via Timesheet)
ru: Общая стоимость (по табелю учета рабочего времени)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Costing Amount (via Timesheet)
ru: Общая стоимость (по табелю учета рабочего времени)

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Credit
ru: Общий кредит

en: Total Credit/ Debit Amount should be same as linked Journal Entry
ru: Общая сумма кредита / дебетовой суммы должна быть такой же, как связанная запись журнала

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Debit
ru: Общий дебет

en: Total Debit must be equal to Total Credit. The difference is {0}
ru: Всего Дебет должна быть равна общей выработке. Разница в том, {0}

en: Total Delivered Amount
ru: Общая доставленная сумма

en: Total Demand (Past Data)
ru: Общий спрос (прошлые данные)

[ctx: Delivery Trip]
note: Label of a Float field in DocType 'Delivery Trip'
en: Total Estimated Distance
ru: Общее расчетное расстояние

en: Total Expense
ru: Всего расходов

en: Total Expense This Year
ru: Всего расходов в этом году

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Total Experience
ru: Суммарный опыт

en: Total Forecast (Future Data)
ru: Общий прогноз (будущие данные)

en: Total Forecast (Past Data)
ru: Общий прогноз (прошлые данные)

[ctx: Exchange Rate Revaluation]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation'
en: Total Gain/Loss
ru: Общая прибыль / убыток

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Total Hold Time
ru: Общее время удержания

[ctx: Holiday List]
note: Label of a Int field in DocType 'Holiday List'
en: Total Holidays
ru: Всего праздников

en: Total Income
ru: Суммарный доход

en: Total Income This Year
ru: Общий доход в этом году

en: Total Invoiced Amount
ru: Общая сумма по счетам

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Message(s)
ru: Всего сообщений

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Total Monthly Sales
ru: Всего ежемесячных продаж

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Net Weight
ru: Общий вес нетто

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Net Weight
ru: Общий вес нетто

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Net Weight
ru: Общий вес нетто

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Net Weight
ru: Общий вес нетто

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Net Weight
ru: Общий вес нетто

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Net Weight
ru: Общий вес нетто

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Net Weight
ru: Общий вес нетто

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Net Weight
ru: Общий вес нетто

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Net Weight
ru: Общий вес нетто

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Total Number of Depreciations
ru: Общее количество отчислений на амортизацию

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Total Number of Depreciations
ru: Общее количество отчислений на амортизацию

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Total Number of Depreciations
ru: Общее количество отчислений на амортизацию

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Total Operating Cost
ru: Общие эксплуатационные расходы

en: Total Order Considered
ru: Всего рассмотренных заказов

en: Total Order Value
ru: Общая стоимость заказа

en: Total Outgoing
ru: Всего исходящих

en: Total Outstanding
ru: Всего выдающихся

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Total Outstanding
ru: Всего выдающихся

en: Total Outstanding Amount
ru: Общей суммой задолженности

en: Total Paid Amount
ru: Всего уплаченной суммы

en: Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total
ru: Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total

en: Total Payment Request amount cannot be greater than {0} amount
ru: Общая сумма запроса платежа не может превышать сумму {0}

en: Total Payments
ru: Всего платежей

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Planned Qty
ru: Общее количество запланированных

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Produced Qty
ru: Общее количество произведенных

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Total Projected Qty
ru: Общая запланированная Кол-во

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Purchase Cost (via Purchase Invoice)
ru: Общая стоимость покупки (по счетам закупок)

en: Total Qty
ru: Общее количество

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Qty
ru: Общее количество

en: Total Quantity
ru: Общее количество

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Quantity
ru: Общее количество

[ctx: POS Closing Entry]
note: Label of a Float field in DocType 'POS Closing Entry'
en: Total Quantity
ru: Общее количество

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Quantity
ru: Общее количество

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Quantity
ru: Общее количество

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Quantity
ru: Общее количество

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Quantity
ru: Общее количество

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Quantity
ru: Общее количество

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Quantity
ru: Общее количество

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Quantity
ru: Общее количество

[ctx: Subcontracting Order]
note: Label of a Float field in DocType 'Subcontracting Order'
en: Total Quantity
ru: Общее количество

[ctx: Subcontracting Receipt]
note: Label of a Float field in DocType 'Subcontracting Receipt'
en: Total Quantity
ru: Общее количество

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Quantity
ru: Общее количество

en: Total Received Amount
ru: Общая полученная сумма

en: Total Revenue
ru: Общий доход

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Sales Amount (via Sales Order)
ru: Общая сумма продажи (по сделке)

note: Name of a report
en: Total Stock Summary
ru: Общая статистика запасов

en: Total Target
ru: Всего целей

en: Total Tasks
ru: Всего задач

en: Total Tax
ru: Совокупный налог

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges
ru: Общие налоги и сборы

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Landed Cost Voucher]
note: Label of a Currency field in DocType 'Landed Cost Voucher'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges (Company Currency)
ru: Всего налогов и сборов (в валюте компании)

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Time in Mins
ru: Общее время в минутах

en: Total Unpaid: {0}
ru: Общая сумма невыплаченных: {0}

en: Total Variance
ru: Общей дисперсии

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Total Weight
ru: Общий вес

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Total Weight
ru: Общий вес

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Total Weight
ru: Общий вес

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Total Weight
ru: Общий вес

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Total Weight
ru: Общий вес

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Total Weight
ru: Общий вес

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Total Weight
ru: Общий вес

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Total Weight
ru: Общий вес

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Total Weight
ru: Общий вес

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Working Hours
ru: Всего часов работы

en: Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})
ru: Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})

en: Total allocated percentage for sales team should be 100
ru: Всего выделено процент для отдела продаж должен быть 100

en: Total contribution percentage should be equal to 100
ru: Общий процент взносов должен быть равен 100

en: Total payments amount can't be greater than {}
ru: Общая сумма платежей не может быть больше {}

en: Total {0} ({1})
ru: Общая {0} ({1})

en: Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'
ru: Всего {0} для всех элементов равно нулю, может быть, вы должны изменить «Распределить плату на основе»

en: Total(Amt)
ru: Всего (сумма)

en: Total(Qty)
ru: Всего (кол-во)

en: Totals
ru: Всего

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Totals
ru: Всего

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Totals
ru: Всего

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Totals
ru: Всего

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Totals
ru: Всего

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Totals
ru: Всего

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Totals
ru: Всего

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Totals
ru: Всего

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Totals
ru: Всего

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Totals
ru: Всего

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Totals
ru: Всего

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Totals
ru: Всего

en: Traceability
ru: Прослеживаемость

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Track Service Level Agreement
ru: Соглашение об уровне обслуживания

en: Transaction
ru: Транзакция

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Transaction
ru: Транзакция

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
en: Transaction
ru: Транзакция

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
en: Transaction
ru: Транзакция

[ctx: Repost Item Valuation]
note: Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
en: Transaction
ru: Транзакция

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Transaction Currency
ru: Валюта сделки

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Transaction Currency
ru: Валюта сделки

en: Transaction Date
ru: Дата транзакции

[ctx: Asset Movement]
note: Label of a Datetime field in DocType 'Asset Movement'
en: Transaction Date
ru: Дата транзакции

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Transaction Date
ru: Дата транзакции

[ctx: Maintenance Schedule]
note: Label of a Date field in DocType 'Maintenance Schedule'
en: Transaction Date
ru: Дата транзакции

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Transaction Date
ru: Дата транзакции

[ctx: Payment Request]
note: Label of a Date field in DocType 'Payment Request'
en: Transaction Date
ru: Дата транзакции

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Transaction Date
ru: Дата транзакции

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Transaction Details
ru: Детали транзакции

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction ID
ru: ID транзакции

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Transaction ID
ru: ID транзакции

en: Transaction Type
ru: Тип операции

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction Type
ru: Тип операции

en: Transaction currency must be same as Payment Gateway currency
ru: Валюта сделки должна быть такой же, как платежный шлюз валюты

en: Transaction not allowed against stopped Work Order {0}
ru: Транзакция не разрешена против прекращенного рабочего заказа {0}

en: Transaction reference no {0} dated {1}
ru: Референция сделка не {0} от {1}

en: Transactions
ru: Транзакции

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Transactions Annual History
ru: Ежегодная история транзакций

en: Transfer
ru: Передача

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Transfer
ru: Передача

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Transfer
ru: Передача

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Transfer
ru: Передача

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Transfer
ru: Передача

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Transfer Material Against
ru: Передача материала против

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Transfer Material Against
ru: Передача материала против

en: Transfer Materials For Warehouse {0}
ru: Передача материалов на склад {0}

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Transfer Status
ru: Статус передачи

en: Transfer Type
ru: Тип передачи

[ctx: Share Transfer]
note: Label of a Select field in DocType 'Share Transfer'
en: Transfer Type
ru: Тип передачи

en: Transfered
ru: Все передаваемые

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Transferred
ru: Переданы

en: Transferred Qty
ru: Передано кол-во

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Transferred Qty
ru: Передано кол-во

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Transferred Qty
ru: Передано кол-во

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Transferred Qty
ru: Передано кол-во

en: Transferred Quantity
ru: Переданное количество

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Transport Receipt Date
ru: Дата получения транспортного сообщения

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transport Receipt No
ru: Транспортная квитанция №

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Transporter
ru: Транспортер

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Transporter
ru: Транспортер

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Transporter
ru: Транспортер

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Transporter Details
ru: Детали транспорта

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Transporter Info
ru: Информация для транспортировки

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transporter Name
ru: Название транспорта

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Transporter Name
ru: Название транспорта

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Transporter Name
ru: Название транспорта

en: Travel Expenses
ru: Командировочные расходы

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Tree Details
ru: Детали Дерево

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Tree Details
ru: Детали Дерево

en: Tree Type
ru: Дерево тип

[ctx: Quality Procedure]
note: Label of a Link in the Quality Workspace
en: Tree of Procedures
ru: Дерево процедур

note: Name of a report Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Trial Balance
ru: Пробный баланс

note: Name of a report
en: Trial Balance (Simple)
ru: Пробный баланс (простой)

note: Name of a report Label of a Link in the Accounting Workspace
en: Trial Balance for Party
ru: Пробный баланс для партии

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period End Date
ru: Дата окончания пробного периода

en: Trial Period End Date Cannot be before Trial Period Start Date
ru: Дата окончания пробного периода Не может быть до начала периода пробного периода

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period Start Date
ru: Дата начала пробного периода

en: Trial Period Start date cannot be after Subscription Start Date
ru: Дата начала пробного периода не может быть позже даты начала подписки

en: Trialling
ru: возможность проверки

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Trialling
ru: возможность проверки

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Tuesday
ru: Вторник

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Tuesday
ru: Вторник

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Tuesday
ru: Вторник

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Tuesday
ru: Вторник

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Tuesday
ru: Вторник

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Tuesday
ru: Вторник

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Tuesday
ru: Вторник

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Tuesday
ru: Вторник

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Tuesday
ru: Вторник

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Twice Daily
ru: Два раза в день

[ctx: Item Alternative]
note: Label of a Check field in DocType 'Item Alternative'
en: Two-way
ru: Двусторонний

en: Type
ru: Тип

[ctx: Advance Taxes and Charges]
note: Label of a Select field in DocType 'Advance Taxes and Charges'
en: Type
ru: Тип

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Type
ru: Тип

[ctx: Material Request Plan Item]
note: Label of a Select field in DocType 'Material Request Plan Item'
en: Type
ru: Тип

[ctx: Mode of Payment]
note: Label of a Select field in DocType 'Mode of Payment'
en: Type
ru: Тип

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Type
ru: Тип

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Type
ru: Тип

[ctx: Process Deferred Accounting]
note: Label of a Select field in DocType 'Process Deferred Accounting'
en: Type
ru: Тип

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Type
ru: Тип

[ctx: Quality Feedback]
note: Label of a Select field in DocType 'Quality Feedback'
en: Type
ru: Тип

[ctx: Sales Invoice Payment]
note: Label of a Read Only field in DocType 'Sales Invoice Payment'
en: Type
ru: Тип

[ctx: Sales Taxes and Charges]
note: Label of a Select field in DocType 'Sales Taxes and Charges'
en: Type
ru: Тип

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Type
ru: Тип

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Type of Payment
ru: Тип платежа

[ctx: Rename Tool]
note: Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
en: Type of document to rename.
ru: Вид документа, переименовать.

en: Types of activities for Time Logs
ru: Типы действий для учета времени

note: Name of a DocType
en: UOM
ru: Единица измерения

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: UOM
ru: Единица измерения

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: UOM
ru: Единица измерения

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: UOM
ru: Единица измерения

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: UOM
ru: Единица измерения

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: UOM
ru: Единица измерения

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: UOM
ru: Единица измерения

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: UOM
ru: Единица измерения

[ctx: Item Barcode]
note: Label of a Link field in DocType 'Item Barcode'
en: UOM
ru: Единица измерения

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: UOM
ru: Единица измерения

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: UOM
ru: Единица измерения

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: UOM
ru: Единица измерения

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: UOM
ru: Единица измерения

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: UOM
ru: Единица измерения

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: UOM
ru: Единица измерения

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: UOM
ru: Единица измерения

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: UOM
ru: Единица измерения

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: UOM
ru: Единица измерения

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: UOM
ru: Единица измерения

[ctx: Pricing Rule Brand]
note: Label of a Link field in DocType 'Pricing Rule Brand'
en: UOM
ru: Единица измерения

[ctx: Pricing Rule Item Code]
note: Label of a Link field in DocType 'Pricing Rule Item Code'
en: UOM
ru: Единица измерения

[ctx: Pricing Rule Item Group]
note: Label of a Link field in DocType 'Pricing Rule Item Group'
en: UOM
ru: Единица измерения

[ctx: Product Bundle Item]
note: Label of a Link field in DocType 'Product Bundle Item'
en: UOM
ru: Единица измерения

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: UOM
ru: Единица измерения

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: UOM
ru: Единица измерения

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: UOM
ru: Единица измерения

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: UOM
ru: Единица измерения

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: UOM
ru: Единица измерения

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: UOM
ru: Единица измерения

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: UOM
ru: Единица измерения

[ctx: Quality Goal Objective]
note: Label of a Link field in DocType 'Quality Goal Objective'
en: UOM
ru: Единица измерения

[ctx: Quality Review Objective]
note: Label of a Link field in DocType 'Quality Review Objective'
en: UOM
ru: Единица измерения

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: UOM
ru: Единица измерения

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: UOM
ru: Единица измерения

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: UOM
ru: Единица измерения

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: UOM
ru: Единица измерения

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: UOM
ru: Единица измерения

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: UOM
ru: Единица измерения

[ctx: UOM Conversion Detail]
note: Label of a Link field in DocType 'UOM Conversion Detail'
en: UOM
ru: Единица измерения

note: Name of a DocType
en: UOM Category
ru: Категория единиц измерения

note: Name of a DocType
en: UOM Conversion Detail
ru: Подробно о преобразовании единиц измерения

note: Name of a DocType
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

[ctx: UOM Conversion Factor]
note: Label of a Link in the Stock Workspace
en: UOM Conversion Factor
ru: Коэффициент пересчета единицы измерения

en: UOM Conversion factor ({0} -> {1}) not found for item: {2}
ru: Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2}

en: UOM Conversion factor is required in row {0}
ru: Фактор Единица измерения преобразования требуется в строке {0}

[ctx: UOM]
note: Label of a Data field in DocType 'UOM'
en: UOM Name
ru: Название единицы измерения

[ctx: Tally Migration]
note: Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
en: UOM in case unspecified in imported data
ru: Единицы измерения, если они не указаны в импортированных данных

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: UOMs
ru: Единицы измерения

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: UOMs
ru: Единицы измерения

en: URL can only be a string
ru: URL может быть только строкой

en: Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually
ru: Невозможно найти обменный курс {0} до {1} за контрольную дату {2}. Создайте запись обмена валюты вручную.

en: Unable to find score starting at {0}. You need to have standing scores covering 0 to 100
ru: Не удалось найти результат, начинающийся с {0}. Вы должны иметь постоянные баллы, покрывающие 0 до 100

en: Unable to find the time slot in the next {0} days for the operation {1}.
ru: Невозможно найти временной интервал в следующие {0} дней для операции {1}.

en: Unallocated Amount
ru: Нераспределенная сумма

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Unallocated Amount
ru: Нераспределенная сумма

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Unallocated Amount
ru: Нераспределенная сумма

en: Unblock Invoice
ru: Разблокировать счет

en: Unclosed Fiscal Years Profit / Loss (Credit)
ru: Прибыль/убыток за незакрытые финансовые годы (кредит)

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Undeposited Funds Account
ru: Учет нераспределенных средств

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under AMC
ru: Под КУА

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under AMC
ru: Под КУА

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Under Graduate
ru: Под Выпускник

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under Warranty
ru: На гарантии

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under Warranty
ru: На гарантии

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Unfulfilled
ru: Невыполненный

en: Unit of Measure
ru: Единица измерения

[ctx: UOM]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Unit of Measure (UOM)
ru: Единицы измерения (ЕИ)

en: Unit of Measure {0} has been entered more than once in Conversion Factor Table
ru: Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Units of Measure
ru: Единицы измерения

en: Unknown
ru: Неизвестный

en: Unknown Caller
ru: Неизвестный абонент

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Advance Payment on Cancellation of Order
ru: Отменить связь авансового платежа при отмене заказа

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Payment on Cancellation of Invoice
ru: Отменить привязку платежа при аннулировании счета

en: Unlink external integrations
ru: Отключить внешние интеграции

en: Unpaid
ru: Неоплачено

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid
ru: Неоплачено

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Unpaid
ru: Неоплачено

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid
ru: Неоплачено

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Unpaid
ru: Неоплачено

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid and Discounted
ru: Неоплачиваемый и со скидкой

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid and Discounted
ru: Неоплачиваемый и со скидкой

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Unplanned machine maintenance
ru: Незапланированное обслуживание машины

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Unrealized Exchange Gain/Loss Account
ru: Нереализованная учетная ставка по обмену / убытку

en: Unreconciled
ru: Несверенный

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Unreconciled
ru: Несверенный

en: Unresolved
ru: Нерешенный

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Unresolved
ru: Нерешенный

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Unscheduled
ru: Незапланированный

en: Unsecured Loans
ru: Необеспеченных кредитов

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Unsigned
ru: Неподписанный

en: Unsubscribe from this Email Digest
ru: Отписаться от этого дайджеста электронной почты

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Unsubscribed
ru: Отписался

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Unsubscribed
ru: Отписался

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Unsubscribed
ru: Отписался

en: Until
ru: До

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Unverified
ru: Непроверенный

en: Unverified Webhook Data
ru: Непроверенные данные Webhook

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Upcoming Calendar Events
ru: Предстоящие события календаря

en: Upcoming Calendar Events
ru: Предстоящие события календаря

en: Update
ru: Обновить

en: Update Account Name / Number
ru: Обновить имя / номер счета

en: Update Account Number / Name
ru: Обновить номер / имя счета

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Update Auto Repeat Reference
ru: Обновить ссылку на автоматический повтор

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Update Auto Repeat Reference
ru: Обновить ссылку на автоматический повтор

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Update Auto Repeat Reference
ru: Обновить ссылку на автоматический повтор

[ctx: Quotation]
note: Label of a Button field in DocType 'Quotation'
en: Update Auto Repeat Reference
ru: Обновить ссылку на автоматический повтор

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Update Auto Repeat Reference
ru: Обновить ссылку на автоматический повтор

[ctx: Sales Order]
note: Label of a Button field in DocType 'Sales Order'
en: Update Auto Repeat Reference
ru: Обновить ссылку на автоматический повтор

[ctx: Supplier Quotation]
note: Label of a Button field in DocType 'Supplier Quotation'
en: Update Auto Repeat Reference
ru: Обновить ссылку на автоматический повтор

en: Update BOM Cost Automatically
ru: Автоматическое обновление стоимости спецификации

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Update BOM Cost Automatically
ru: Автоматическое обновление стоимости спецификации

[ctx: Manufacturing Settings]
note: Description of the 'Update BOM Cost Automatically' (Check) field in DocType 'Manufacturing Settings'
en: Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials
ru: Автоматически обновлять стоимость спецификации через планировщик на основе последней оценки / ставки прайс-листа / последней ставки закупки сырья

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Billed Amount in Sales Order
ru: Обновить Выставленную Сумму в Сделке

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Billed Amount in Sales Order
ru: Обновить Выставленную Сумму в Сделке

en: Update Clearance Date
ru: Обновление просвет Дата

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Update Consumed Material Cost In Project
ru: Обновление потребленной стоимости материала в проекте

en: Update Cost
ru: Обновить стоимость

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Update Cost
ru: Обновить стоимость

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Update Cost
ru: Обновить стоимость

en: Update Cost Center Name / Number
ru: Обновить название / номер центра затрат

en: Update Current Stock
ru: Обновить текущий запас

en: Update Items
ru: Обновить элементы

en: Update Print Format
ru: Обновить формат печати

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Update Rate and Availability
ru: Обновить стоимость и доступность

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Stock
ru: Обновить остатки

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Update Stock
ru: Обновить остатки

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Update Stock
ru: Обновить остатки

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Stock
ru: Обновить остатки

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Update Type
ru: Тип обновления

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Update latest price in all BOMs
ru: Обновление последней цены во всех спецификациях

en: Updating Variants...
ru: Обновление вариантов...

[ctx: Import Supplier Invoice]
note: Label of a Section Break field in DocType 'Import Supplier Invoice'
en: Upload XML Invoices
ru: Загрузить XML-счета

en: Upper Income
ru: Высокий уровень дохода

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Urgent
ru: Важно

[ctx: Delivery Trip]
note: Description of the 'Calculate Estimated Arrival Times' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to calculate estimated arrival times
ru: Используйте API Google Maps Direction для расчета предполагаемого времени прибытия

[ctx: Delivery Trip]
note: Description of the 'Optimize Route' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to optimize route
ru: Используйте API Google Maps Direction для оптимизации маршрута

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Use Multi-Level BOM
ru: Использование многоуровневой специфифкации

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Use Multi-Level BOM
ru: Использование многоуровневой специфифкации

en: Use a name that is different from previous project name
ru: Используйте название, которое отличается от предыдущего названия проекта

[ctx: Tax Rule]
note: Label of a Check field in DocType 'Tax Rule'
en: Use for Shopping Cart
ru: Используйте корзину для

[ctx: Homepage Section]
note: Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
en: Use this field to render any custom HTML in the section.
ru: Используйте это поле для визуализации любого пользовательского HTML в разделе.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Used
ru: Используемый

[ctx: Sales Order Item]
note: Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order Item'
en: Used for Production Plan
ru: Используется для производственного плана

en: User
ru: Пользователь

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: User
ru: Пользователь

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: User
ru: Пользователь

[ctx: POS Profile User]
note: Label of a Link field in DocType 'POS Profile User'
en: User
ru: Пользователь

[ctx: Portal User]
note: Label of a Link field in DocType 'Portal User'
en: User
ru: Пользователь

[ctx: Project User]
note: Label of a Link field in DocType 'Project User'
en: User
ru: Пользователь

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: User
ru: Пользователь

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: User
ru: Пользователь

[ctx: Voice Call Settings]
note: Label of a Link field in DocType 'Voice Call Settings'
en: User
ru: Пользователь

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: User Details
ru: Детали пользователя

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: User Details
ru: Детали пользователя

[ctx: Employee]
note: Label of a Link field in DocType 'Employee' Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
en: User ID
ru: ID пользователя

en: User ID not set for Employee {0}
ru: ID пользователя не установлен для сотрудника {0}

en: User Remark
ru: Примечание пользователя

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: User Remark
ru: Примечание пользователя

[ctx: Journal Entry Account]
note: Label of a Small Text field in DocType 'Journal Entry Account'
en: User Remark
ru: Примечание пользователя

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: User Resolution Time
ru: Время разрешения пользователя

en: User has not applied rule on the invoice {0}
ru: Пользователь не применил правило к счету {0}

en: User {0} does not exist
ru: Пользователь {0} не существует

en: User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.
ru: Пользователь {0} не имеет профиля по умолчанию POS. Проверьте значение по умолчанию для строки {1} для этого пользователя.

en: User {0} is already assigned to Employee {1}
ru: Пользователь {0} уже назначен сотрудником {1}

en: User {0} is disabled
ru: Пользователь {0} отключен

en: User {} is disabled. Please select valid user/cashier
ru: Пользователь {} отключен. Выберите действующего пользователя / кассира

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Table field in DocType 'Project'
en: Users
ru: Пользователи

[ctx: Project Update]
note: Label of a Table field in DocType 'Project Update'
en: Users
ru: Пользователи

[ctx: Accounts Settings]
note: Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen Entries' (Link) field in DocType 'Accounts Settings'
en: Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
ru: Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов

en: Utility Expenses
ru: Коммунальные расходы

[ctx: Cost Center Allocation]
note: Label of a Date field in DocType 'Cost Center Allocation'
en: Valid From
ru: Действителен с

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid From
ru: Действителен с

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid From
ru: Действителен с

[ctx: Item Tax]
note: Label of a Date field in DocType 'Item Tax'
en: Valid From
ru: Действителен с

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid From
ru: Действителен с

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid From
ru: Действителен с

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid From
ru: Действителен с

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement'
en: Valid From
ru: Действителен с

en: Valid From Date must be lesser than Valid Upto Date.
ru: Действительный с даты должен быть меньше Действительной даты.

en: Valid From date not in Fiscal Year {0}
ru: Дата начала действия не в финансовом году {0}

en: Valid Till
ru: Годен до

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Valid Till
ru: Годен до

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Valid Till
ru: Годен до

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid Upto
ru: Действителен до

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Valid Upto
ru: Действителен до

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid Upto
ru: Действителен до

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid Upto
ru: Действителен до

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid Upto
ru: Действителен до

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid Upto
ru: Действителен до

en: Valid Upto date cannot be before Valid From date
ru: Дата начала действия не может быть раньше даты начала действия

en: Valid Upto date not in Fiscal Year {0}
ru: Действительно до даты не в финансовом году {0}

[ctx: Shipping Rule]
note: Label of a Table field in DocType 'Shipping Rule'
en: Valid for Countries
ru: Действительно для стран

en: Valid from and valid upto fields are mandatory for the cumulative
ru: Допустимые и действительные поля до обязательны для накопительного

en: Valid till Date cannot be before Transaction Date
ru: Действителен до Дата не может быть раньше Даты транзакции

en: Valid till date cannot be before transaction date
ru: Действителен до даты не может быть до даты транзакции

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Validate Applied Rule
ru: Утвердить примененное правило

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Validate Applied Rule
ru: Утвердить примененное правило

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Validate Selling Price for Item Against Purchase Rate or Valuation Rate
ru: Проверка продажной цены на предмет по курсу покупки или курсу оценки

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Validity
ru: Период действия

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Validity Details
ru: Сведения о сроке действия

[ctx: Coupon Code]
note: Label of a Section Break field in DocType 'Coupon Code'
en: Validity and Usage
ru: Срок действия и использование

[ctx: Bank Guarantee]
note: Label of a Int field in DocType 'Bank Guarantee'
en: Validity in Days
ru: Срок действия в днях

en: Validity period of this quotation has ended.
ru: Срок действия этого предложения истек

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation
ru: Оценка

en: Valuation Method
ru: Метод оценки

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Valuation Method
ru: Метод оценки

en: Valuation Rate
ru: Оценка

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Valuation Rate
ru: Оценка

[ctx: Asset Repair Consumed Item]
note: Label of a Currency field in DocType 'Asset Repair Consumed Item'
en: Valuation Rate
ru: Оценка

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Valuation Rate
ru: Оценка

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Valuation Rate
ru: Оценка

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Valuation Rate
ru: Оценка

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Valuation Rate
ru: Оценка

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Valuation Rate
ru: Оценка

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Valuation Rate
ru: Оценка

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Valuation Rate
ru: Оценка

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Valuation Rate
ru: Оценка

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Valuation Rate
ru: Оценка

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Valuation Rate
ru: Оценка

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Valuation Rate
ru: Оценка

en: Valuation Rate Missing
ru: Отсутствует курс оценки

en: Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.
ru: Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}.

en: Valuation Rate is mandatory if Opening Stock entered
ru: Оценка Оцените является обязательным, если введен Открытие изображения

en: Valuation Rate required for Item {0} at row {1}
ru: Коэффициент оценки требуется для позиции {0} в строке {1}

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation and Total
ru: Оценка и Всего

en: Valuation type charges can not be marked as Inclusive
ru: Плата за тип оценки не может быть помечена как «Включая»

en: Valuation type charges can not marked as Inclusive
ru: Обвинения типа Оценка не может отмечен как включено

en: Value
ru: Значение

[ctx: Asset]
note: Group in Asset's connections
en: Value
ru: Значение

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Value
ru: Значение

[ctx: Currency Exchange Settings Details]
note: Label of a Data field in DocType 'Currency Exchange Settings Details'
en: Value
ru: Значение

[ctx: Shipment Delivery Note]
note: Label of a Currency field in DocType 'Shipment Delivery Note'
en: Value
ru: Значение

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
en: Value
ru: Значение

[ctx: UOM Conversion Factor]
note: Label of a Float field in DocType 'UOM Conversion Factor'
en: Value
ru: Значение

en: Value After Depreciation
ru: Значение после амортизации

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Value After Depreciation
ru: Значение после амортизации

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Value After Depreciation
ru: Значение после амортизации

en: Value Or Qty
ru: Значение или кол-во

en: Value Proposition
ru: Ценностное предложение

en: Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}
ru: Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4}

en: Value or Qty
ru: Значение или кол-во

en: Values Changed
ru: Значения изменено

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
en: Variable Name
ru: Имя переменной

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Variable Name
ru: Имя переменной

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Variables
ru: Переменные

en: Variance
ru: Дисперсия

en: Variance ({})
ru: Дисперсия ({})

en: Variant
ru: Вариант

en: Variant Attribute Error
ru: Ошибка атрибута варианта

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Variant Attributes
ru: Атрибуты варианта

en: Variant BOM
ru: Вариант спецификации

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Variant Based On
ru: Модификация на основе

en: Variant Based On cannot be changed
ru: Вариант на основе не может быть изменен

en: Variant Details Report
ru: Подробный отчет о вариантах

note: Name of a DocType
en: Variant Field
ru: Поле вариантов

en: Variant Item
ru: Вариант товара

en: Variant Items
ru: Варианты предметов

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Variant Of
ru: Вариант

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Variant Of
ru: Вариант

en: Variant creation has been queued.
ru: Создание вариантов было поставлено в очередь.

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Variants
ru: Варианты

note: Name of a DocType
en: Vehicle
ru: Средство передвижения

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Vehicle
ru: Средство передвижения

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Vehicle Date
ru: Дата транспортного средства

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Vehicle Date
ru: Дата транспортного средства

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Vehicle No
ru: Автомобиль №

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Vehicle Number
ru: Номер транспортного средства

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Vehicle Number
ru: Номер транспортного средства

[ctx: Vehicle]
note: Label of a Currency field in DocType 'Vehicle'
en: Vehicle Value
ru: Значение автомобиля

en: Vendor Name
ru: Имя продавца

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Verified By
ru: Утверждено

en: Verify Email
ru: Подтвердить Email

[ctx: Issue]
note: Label of a Check field in DocType 'Issue'
en: Via Customer Portal
ru: Через портал клиентов

note: Name of a DocType
en: Video
ru: Видео

note: Name of a DocType
en: Video Settings
ru: Настройки видео

en: View
ru: Посмотреть

en: View Chart of Accounts
ru: Просмотр схемы счетов

en: View Leads
ru: Посмотреть лиды

en: View Ledger
ru: Посмотреть записи

en: View Now
ru: Просмотр сейчас

en: View Type
ru: Тип просмотра

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: View attachments
ru: Просмотр вложений

en: Views
ru: Просмотры

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Views
ru: Просмотры

en: Visit the forums
ru: Посетите форумы

[ctx: Delivery Stop]
note: Label of a Check field in DocType 'Delivery Stop'
en: Visited
ru: Посещен

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Voice
ru: Голос

en: Voucher #
ru: Ваучер #

[ctx: GL Entry]
note: Label of a Data field in DocType 'GL Entry'
en: Voucher Detail No
ru: Подробности ваучера №

[ctx: Payment Ledger Entry]
note: Label of a Data field in DocType 'Payment Ledger Entry'
en: Voucher Detail No
ru: Подробности ваучера №

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Voucher Detail No
ru: Подробности ваучера №

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Voucher Detail No
ru: Подробности ваучера №

[ctx: Stock Reservation Entry]
note: Label of a Data field in DocType 'Stock Reservation Entry'
en: Voucher Detail No
ru: Подробности ваучера №

en: Voucher No
ru: Ваучер №

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Voucher No
ru: Ваучер №

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Voucher No
ru: Ваучер №

[ctx: Repost Accounting Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher No
ru: Ваучер №

[ctx: Repost Item Valuation]
note: Label of a Dynamic Link field in DocType 'Repost Item Valuation'
en: Voucher No
ru: Ваучер №

[ctx: Repost Payment Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
en: Voucher No
ru: Ваучер №

[ctx: Serial and Batch Bundle]
note: Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
en: Voucher No
ru: Ваучер №

[ctx: Stock Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
en: Voucher No
ru: Ваучер №

[ctx: Stock Reservation Entry]
note: Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
en: Voucher No
ru: Ваучер №

[ctx: Unreconcile Payment]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment'
en: Voucher No
ru: Ваучер №

en: Voucher Type
ru: Тип ваучера

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Voucher Type
ru: Тип ваучера

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Voucher Type
ru: Тип ваучера

[ctx: Repost Accounting Ledger Items]
note: Label of a Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher Type
ru: Тип ваучера

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Voucher Type
ru: Тип ваучера

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Voucher Type
ru: Тип ваучера

[ctx: Repost Payment Ledger Items]
note: Label of a Link field in DocType 'Repost Payment Ledger Items'
en: Voucher Type
ru: Тип ваучера

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Voucher Type
ru: Тип ваучера

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Voucher Type
ru: Тип ваучера

[ctx: Stock Reservation Entry]
note: Label of a Select field in DocType 'Stock Reservation Entry'
en: Voucher Type
ru: Тип ваучера

[ctx: Tax Withheld Vouchers]
note: Label of a Link field in DocType 'Tax Withheld Vouchers'
en: Voucher Type
ru: Тип ваучера

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Voucher Type
ru: Тип ваучера

[ctx: Repost Accounting Ledger]
note: Label of a Table field in DocType 'Repost Accounting Ledger'
en: Vouchers
ru: Ваучеры

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Vouchers
ru: Ваучеры

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Vouchers
ru: Ваучеры

en: WIP Warehouse
ru: WIP Склад

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: WIP Warehouse
ru: WIP Склад

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Wages
ru: Заработная плата

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Wages
ru: Заработная плата

[ctx: Workstation]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation'
en: Wages per hour
ru: Заработная плата в час

[ctx: Workstation Type]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
en: Wages per hour
ru: Заработная плата в час

note: Name of a DocType
en: Warehouse
ru: Склад

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Warehouse
ru: Склад

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Warehouse
ru: Склад

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Warehouse
ru: Склад

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Warehouse
ru: Склад

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse
ru: Склад

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Warehouse
ru: Склад

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Warehouse
ru: Склад

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Warehouse
ru: Склад

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Warehouse
ru: Склад

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Warehouse
ru: Склад

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Warehouse
ru: Склад

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Warehouse
ru: Склад

[ctx: Production Plan Material Request Warehouse]
note: Label of a Link field in DocType 'Production Plan Material Request Warehouse'
en: Warehouse
ru: Склад

[ctx: Promotional Scheme Price Discount]
note: Label of a Link field in DocType 'Promotional Scheme Price Discount'
en: Warehouse
ru: Склад

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Warehouse
ru: Склад

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Warehouse
ru: Склад

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Warehouse
ru: Склад

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Warehouse
ru: Склад

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Warehouse
ru: Склад

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Warehouse
ru: Склад

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Warehouse
ru: Склад

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Warehouse
ru: Склад

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Warehouse
ru: Склад

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Warehouse
ru: Склад

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Warehouse
ru: Склад

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Warehouse
ru: Склад

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Warehouse
ru: Склад

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Warehouse
ru: Склад

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Warehouse
ru: Склад

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Warehouse
ru: Склад

[ctx: Warehouse]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Warehouse
ru: Склад

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Warehouse
ru: Склад

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Contact Info
ru: Контактная информация склада

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Detail
ru: Подробности склада

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Warehouse Name
ru: Название склада

note: Name of a DocType
en: Warehouse Type
ru: Тип склада

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse Type
ru: Тип склада

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Warehouse Type
ru: Тип склада

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Warehouse and Reference
ru: Склад и справочники

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Warehouse and Reference
ru: Склад и справочники

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Warehouse and Reference
ru: Склад и справочники

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Warehouse and Reference
ru: Склад и справочники

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Warehouse and Reference
ru: Склад и справочники

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Warehouse and Reference
ru: Склад и справочники

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Warehouse and Reference
ru: Склад и справочники

en: Warehouse can not be deleted as stock ledger entry exists for this warehouse.
ru: Склад не может быть удалён, так как существует запись в складкой книге  этого склада.

en: Warehouse cannot be changed for Serial No.
ru: Склад не может быть изменен для серийный номер

en: Warehouse is mandatory
ru: Склад является обязательным

en: Warehouse not found against the account {0}
ru: Склад не найден для учетной записи {0}

en: Warehouse not found in the system
ru: Склад не найден в системе

en: Warehouse required for stock Item {0}
ru: Требуется Склад для Запаса {0}

note: Name of a report
en: Warehouse wise Item Balance Age and Value
ru: Складские товары Элемент Баланс Возраст и стоимость

en: Warehouse {0} can not be deleted as quantity exists for Item {1}
ru: Склад {0} не может быть удален как существует количество для Пункт {1}

en: Warehouse {0} does not belong to company {1}
ru: Склад {0} не принадлежит компания {1}

en: Warehouse: {0} does not belong to {1}
ru: Склад: {0} не принадлежит {1}

en: Warehouses
ru: Склады

[ctx: Production Plan]
note: Label of a Table MultiSelect field in DocType 'Production Plan'
en: Warehouses
ru: Склады

en: Warehouses with child nodes cannot be converted to ledger
ru: Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге

en: Warehouses with existing transaction can not be converted to group.
ru: Склады с существующей транзакции не может быть преобразована в группу.

en: Warehouses with existing transaction can not be converted to ledger.
ru: Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Warn
ru: Важно

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Warn
ru: Важно

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Warn
ru: Важно

[ctx: Stock Settings]
note: Option for the 'Action If Quality Inspection Is Not Submitted' (Select) field in DocType 'Stock Settings' Option for the 'Action If Quality Inspection Is Rejected' (Select) field in DocType 'Stock Settings'
en: Warn
ru: Важно

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn POs
ru: Предупреждать ПО

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn Purchase Orders
ru: Предупреждать заказы на поставку

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn Purchase Orders
ru: Предупреждать заказы на поставку

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn RFQs
ru: Предупреждать о RFQ

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn RFQs
ru: Предупреждать о RFQ

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn RFQs
ru: Предупреждать о RFQ

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Purchase Orders
ru: Предупреждать о новых заказах на поставку

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Request for Quotations
ru: Предупреждать о новых запросах на предложение

en: Warning
ru: Предупреждение

en: Warning: Another {0} # {1} exists against stock entry {2}
ru: Внимание: Еще {0} # {1} существует против вступления фондовой {2}

en: Warning: Material Requested Qty is less than Minimum Order Qty
ru: Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа

en: Warning: Sales Order {0} already exists against Customer's Purchase Order {1}
ru: Внимание: Сделка {0} уже существует по Заказу на Закупку Клиента {1}

note: Label of a Card Break in the Support Workspace
en: Warranty
ru: Гарантия

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Warranty / AMC Details
ru: Гарантия / подробная информация

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Warranty / AMC Status
ru: Гарантия / АМК Статус

note: Name of a DocType
en: Warranty Claim
ru: Претензия по гарантии

[ctx: Warranty Claim]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Warranty Claim
ru: Претензия по гарантии

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: Warranty Expiry Date
ru: Срок действия гарантии

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Warranty Expiry Date
ru: Срок действия гарантии

[ctx: Serial No]
note: Label of a Int field in DocType 'Serial No'
en: Warranty Period (Days)
ru: Гарантийный срок (дней)

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Warranty Period (in days)
ru: Гарантийный период (дней)

en: We're here to help!
ru: Мы здесь, чтобы помочь!

note: Label of a Card Break in the Settings Workspace
en: Website
ru: Сайт

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Website
ru: Сайт

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Website
ru: Сайт

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Website
ru: Сайт

[ctx: Competitor]
note: Label of a Data field in DocType 'Competitor'
en: Website
ru: Сайт

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Website
ru: Сайт

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Website
ru: Сайт

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Website
ru: Сайт

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Website
ru: Сайт

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Website
ru: Сайт

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Website
ru: Сайт

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Website
ru: Сайт

note: Name of a DocType
en: Website Attribute
ru: Атрибут сайта

[ctx: BOM]
note: Label of a Text Editor field in DocType 'BOM'
en: Website Description
ru: Описание

note: Name of a DocType
en: Website Filter Field
ru: Поле фильтра веб-сайта

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Website Image
ru: Изображение сайта

note: Name of a DocType
en: Website Item Group
ru: Продуктовая группа на сайте

note: Name of a role
en: Website Manager
ru: Менеджер сайта

[ctx: Website Settings]
note: Label of a Link in the Settings Workspace
en: Website Settings
ru: Настройки сайта

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Website Specifications
ru: Характеристики веб-сайта

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Wednesday
ru: Среда

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Wednesday
ru: Среда

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Wednesday
ru: Среда

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Wednesday
ru: Среда

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Wednesday
ru: Среда

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Wednesday
ru: Среда

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Wednesday
ru: Среда

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Wednesday
ru: Среда

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Wednesday
ru: Среда

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Week
ru: Неделя

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Weekday
ru: Будний день

en: Weekly
ru: Еженедельно

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Weekly
ru: Еженедельно

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Weekly
ru: Еженедельно

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Weekly
ru: Еженедельно

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Weekly
ru: Еженедельно

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Weekly
ru: Еженедельно

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Weekly
ru: Еженедельно

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Weekly
ru: Еженедельно

[ctx: Holiday]
note: Label of a Check field in DocType 'Holiday'
en: Weekly Off
ru: Еженедельный выходной

[ctx: Holiday List]
note: Label of a Select field in DocType 'Holiday List'
en: Weekly Off
ru: Еженедельный выходной

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Weight
ru: Вес

[ctx: Task Type]
note: Label of a Float field in DocType 'Task Type'
en: Weight
ru: Вес

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Weight Per Unit
ru: Вес на единицу

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Weight UOM
ru: Вес Единица измерения

[ctx: Supplier Scorecard]
note: Label of a Small Text field in DocType 'Supplier Scorecard'
en: Weighting Function
ru: Весовая функция

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: Welcome email sent
ru: Письмо с приглашением в систему отправлено

en: Welcome to {0}
ru: Добро пожаловать в {0}

en: What do you need help with?
ru: Как я могу вам помочь?

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Wheels
ru: Колеса

en: While creating account for Child Company {0}, parent account {1} found as a ledger account.
ru: При создании аккаунта для дочерней компании {0} родительский аккаунт {1} обнаружен как счет главной книги.

en: While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA
ru: При создании аккаунта для дочерней компании {0} родительский аккаунт {1} не найден. Пожалуйста, создайте родительский аккаунт в соответствующем сертификате подлинности

en: White
ru: Белый

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Widowed
ru: Овдовевший(ая)

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Width of amount in word
ru: Ширина суммы в слове

[ctx: Item]
note: Description of the 'UOMs' (Table) field in DocType 'Item' Description of the 'Taxes' (Table) field in DocType 'Item'
en: Will also apply for variants
ru: Также применять к модификациям

[ctx: Item]
note: Description of the 'Reorder level based on Warehouse' (Table) field in DocType 'Item'
en: Will also apply for variants unless overridden
ru: Будет также применяться для модификаций, если не отменено

en: Wire Transfer
ru: Банковский перевод

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: With Operations
ru: С операциями

[ctx: Maintenance Visit Purpose]
note: Label of a Small Text field in DocType 'Maintenance Visit Purpose'
en: Work Done
ru: Работа выполнена

en: Work In Progress
ru: Незавершенная работа

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Work In Progress
ru: Незавершенная работа

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Work In Progress
ru: Незавершенная работа

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Work In Progress
ru: Незавершенная работа

en: Work In Progress Warehouse
ru: Склад незавершенных работ

note: Name of a DocType Title of an Onboarding Step
en: Work Order
ru: Рабочий заказ

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Work Order
ru: Рабочий заказ

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Work Order
ru: Рабочий заказ

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Work Order
ru: Рабочий заказ

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Work Order
ru: Рабочий заказ

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Work Order
ru: Рабочий заказ

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Work Order
ru: Рабочий заказ

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order' Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Work Order
ru: Рабочий заказ

en: Work Order Analysis
ru: Анализ рабочего задания

note: Name of a DocType
en: Work Order Item
ru: Продукт под заказ

note: Name of a DocType
en: Work Order Operation
ru: Порядок работы

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Work Order Qty
ru: Кол-во заказа

en: Work Order Qty Analysis
ru: Анализ количества заказов на работу

note: Name of a report
en: Work Order Stock Report
ru: Отчет о работе заказа

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Work Order Summary
ru: Сводка заказа на работу

en: Work Order cannot be created for following reason: <br> {0}
ru: Заказ на работу не может быть создан по следующей причине:<br> {0}

en: Work Order cannot be raised against a Item Template
ru: Рабочий ордер не может быть поднят против шаблона предмета

en: Work Order has been {0}
ru: Рабочий заказ был {0}

en: Work Order not created
ru: Рабочий заказ не создан

en: Work Order {0}: Job Card not found for the operation {1}
ru: Заказ на работу {0}: карточка задания не найдена для операции {1}

en: Work Orders
ru: Заказы на работу

en: Work Orders Created: {0}
ru: Созданы рабочие задания: {0}

note: Name of a report
en: Work Orders in Progress
ru: Незавершенные заказы

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Work in Progress
ru: Незавершенная работа

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Work in Progress
ru: Незавершенная работа

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Work-in-Progress Warehouse
ru: Работа-в-Прогресс Склад

en: Work-in-Progress Warehouse is required before Submit
ru: Перед утверждением требуется склад незавершенного производства

[ctx: Service Day]
note: Label of a Select field in DocType 'Service Day'
en: Workday
ru: Рабочий день

en: Workday {0} has been repeated.
ru: Рабочий день {0} был повторен.

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Working
ru: В работе

en: Working Hours
ru: Часы работы

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement' Label of a Table field in DocType 'Service Level Agreement'
en: Working Hours
ru: Часы работы

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation' Label of a Table field in DocType 'Workstation'
en: Working Hours
ru: Часы работы

note: Name of a DocType Title of an Onboarding Step
en: Workstation
ru: Рабочее место

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Workstation
ru: Рабочее место

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Workstation
ru: Рабочее место

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Workstation
ru: Рабочее место

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Workstation
ru: Рабочее место

[ctx: Workstation]
note: Label of a Link in the Manufacturing Workspace
en: Workstation
ru: Рабочее место

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Workstation / Machine
ru: Рабочее место / машина

[ctx: Workstation]
note: Label of a Data field in DocType 'Workstation'
en: Workstation Name
ru: Название рабочего места

note: Name of a DocType
en: Workstation Working Hour
ru: Рабочие часы на рабочем месте

en: Workstation is closed on the following dates as per Holiday List: {0}
ru: Рабочая место закрыто в следующие даты согласно списка праздников: {0}

en: Wrapping up
ru: Завершение

en: Write Off
ru: Списать

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Write Off
ru: Списать

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Write Off
ru: Списать

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Write Off
ru: Списать

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Write Off
ru: Списать

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Write Off Account
ru: Списание счет

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Account
ru: Списание счет

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Account
ru: Списание счет

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Account
ru: Списание счет

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Account
ru: Списание счет

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Write Off Amount
ru: Сумма списания

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount
ru: Сумма списания

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount
ru: Сумма списания

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount
ru: Сумма списания

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount (Company Currency)
ru: Сумма списаний (в валюте компании)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount (Company Currency)
ru: Сумма списаний (в валюте компании)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount (Company Currency)
ru: Сумма списаний (в валюте компании)

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Write Off Based On
ru: Списание на основе

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Cost Center
ru: Списание МВЗ

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Cost Center
ru: Списание МВЗ

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Cost Center
ru: Списание МВЗ

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Cost Center
ru: Списание МВЗ

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Write Off Difference Amount
ru: Списание разница в

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Write Off Entry
ru: Списание запись

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Write Off Entry
ru: Списание запись

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Write Off Outstanding Amount
ru: Списание суммы задолженности

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Write Off Outstanding Amount
ru: Списание суммы задолженности

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Writeoff
ru: Списать

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Written Down Value
ru: Списанная стоимость

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Written Down Value
ru: Списанная стоимость

en: Wrong Password
ru: Неправильный пароль

en: XML Files Processed
ru: XML-файлы обработаны

en: Year
ru: Год

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Year
ru: Год

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year End Date
ru: Дата окончания года

[ctx: Fiscal Year]
note: Label of a Data field in DocType 'Fiscal Year'
en: Year Name
ru: Год

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year Start Date
ru: Дата начала года

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Year Start Date
ru: Дата начала года

[ctx: Employee Education]
note: Label of a Int field in DocType 'Employee Education'
en: Year of Passing
ru: Год прохождения

en: Year start date or end date is overlapping with {0}. To avoid please set company
ru: Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать, пожалуйста, установите компанию

en: Yearly
ru: Ежегодно

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Yearly
ru: Ежегодно

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Yearly
ru: Ежегодно

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Yellow
ru: Жёлтый

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Yellow
ru: Жёлтый

[ctx: Account]
note: Option for the 'Frozen' (Select) field in DocType 'Account'
en: Yes
ru: Да

[ctx: Buying Settings]
note: Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt Creation?' (Select) field in DocType 'Buying Settings' Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' (Select) field in DocType 'Buying Settings'
en: Yes
ru: Да

[ctx: Employee]
note: Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
en: Yes
ru: Да

[ctx: GL Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'GL Entry' Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
en: Yes
ru: Да

[ctx: Global Defaults]
note: Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Yes
ru: Да

[ctx: Journal Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
en: Yes
ru: Да

[ctx: Journal Entry Account]
note: Option for the 'Is Advance' (Select) field in DocType 'Journal Entry Account'
en: Yes
ru: Да

[ctx: Journal Entry Template]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry Template'
en: Yes
ru: Да

[ctx: POS Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
en: Yes
ru: Да

[ctx: Project]
note: Option for the 'Is Active' (Select) field in DocType 'Project'
en: Yes
ru: Да

[ctx: Purchase Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase Invoice'
en: Yes
ru: Да

[ctx: Sales Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
en: Yes
ru: Да

[ctx: Selling Settings]
note: Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note Creation?' (Select) field in DocType 'Selling Settings' Option for the 'Is Delivery Note Required for Sales Invoice Creation?' (Select) field in DocType 'Selling Settings'
en: Yes
ru: Да

[ctx: Shipment]
note: Option for the 'Pallets' (Select) field in DocType 'Shipment'
en: Yes
ru: Да

[ctx: Stock Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
en: Yes
ru: Да

en: You are not allowed to update as per the conditions set in {} Workflow.
ru: Вам не разрешено обновлять в соответствии с условиями, установленными в рабочем процессе {}.

en: You are not authorized to add or update entries before {0}
ru: Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}

en: You are not authorized to set Frozen value
ru: Ваши настройки доступа не позволяют замораживать значения

en: You can add original invoice {} manually to proceed.
ru: Чтобы продолжить, вы можете добавить исходный счет {} вручную.

en: You can also copy-paste this link in your browser
ru: Вы также можете скопировать и вставить эту ссылку в свой браузер

en: You can also set default CWIP account in Company {}
ru: Вы также можете установить учетную запись CWIP по умолчанию в Company {}

en: You can change the parent account to a Balance Sheet account or select a different account.
ru: Вы можете изменить родительский счет на счет баланса или выбрать другой счет.

en: You can not enter current voucher in 'Against Journal Entry' column
ru: Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке

en: You can only have Plans with the same billing cycle in a Subscription
ru: У вас могут быть только планы с одинаковым биллинговым циклом в подписке

en: You can only redeem max {0} points in this order.
ru: Вы можете выкупить только max {0} очков в этом порядке.

en: You can only select one mode of payment as default
ru: По умолчанию вы можете выбрать только один способ оплаты.

en: You can redeem upto {0}.
ru: Вы можете использовать до {0}.

en: You cannot create or cancel any accounting entries with in the closed Accounting Period {0}
ru: Вы не можете создавать или отменять какие-либо бухгалтерские записи в закрытом отчетном периоде {0}

en: You cannot credit and debit same account at the same time
ru: Нельзя кредитовать и дебетовать один счёт за один раз

en: You cannot delete Project Type 'External'
ru: Вы не можете удалить проект типа "Внешний"

en: You cannot edit root node.
ru: Вы не можете редактировать корневой узел.

en: You cannot redeem more than {0}.
ru: Вы не можете обменять более {0}.

en: You cannot restart a Subscription that is not cancelled.
ru: Вы не можете перезапустить подписку, которая не отменена.

en: You cannot submit empty order.
ru: Вы не можете отправить пустой заказ.

en: You cannot submit the order without payment.
ru: Вы не можете отправить заказ без оплаты.

en: You do not have permissions to {} items in a {}.
ru: У вас нет разрешений на {} элементов в {}.

en: You don't have enough Loyalty Points to redeem
ru: У вас недостаточно очков лояльности для выкупа

en: You don't have enough points to redeem.
ru: У вас недостаточно очков для погашения.

en: You had {} errors while creating opening invoices. Check {} for more details
ru: При создании начальных счетов у вас было {} ошибок. Проверьте {} для получения дополнительной информации

en: You have already selected items from {0} {1}
ru: Вы уже выбрали продукты из {0} {1}

en: You have been invited to collaborate on the project: {0}
ru: Вы были приглашены для совместной работы над проектом: {0}

en: You have to enable auto re-order in Stock Settings to maintain re-order levels.
ru: Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа.

en: You must add atleast one item to save it as draft.
ru: Вы должны добавить хотя бы один элемент, чтобы сохранить его как черновик.

en: You must select a customer before adding an item.
ru: Перед добавлением товара необходимо выбрать клиента.

note: Name of a report
en: YouTube Interactions
ru: YouTube взаимодействия

[ctx: Tally Migration]
note: Description of the 'ERPNext Company' (Data) field in DocType 'Tally Migration'
en: Your Company set in ERPNext
ru: Ваша компания установлена в ERPNext

en: Your email address...
ru: Ваш адрес электронной почты...

en: Your order is out for delivery!
ru: Ваш заказ готов к доставке!

en: Your tickets
ru: Ваши заявки

[ctx: Video]
note: Label of a Section Break field in DocType 'Video'
en: Youtube Statistics
ru: Статистика Youtube

en: ZIP Code
ru: Почтовый индекс

[ctx: Import Supplier Invoice]
note: Label of a Attach field in DocType 'Import Supplier Invoice'
en: Zip File
ru: Zip файл

en: [Important] [ERPNext] Auto Reorder Errors
ru: [Важно] [ERPNext] Ошибки автоматического изменения порядка

en: and
ru: и

[ctx: Coupon Code]
note: Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
en: e.g. "Summer Holiday 2019 Offer 20"
ru: например, "Летние каникулы 2019 Предложение 20"

[ctx: Shipping Rule]
note: Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping Rule'
en: example: Next Day Shipping
ru: Пример: доставка на следующий день

[ctx: Batch]
note: Label of a Attach Image field in DocType 'Batch'
en: image
ru: образ

[ctx: Cost Center]
note: Label of a Int field in DocType 'Cost Center'
en: lft
ru: лев

[ctx: Customer Group]
note: Label of a Int field in DocType 'Customer Group'
en: lft
ru: лев

[ctx: Department]
note: Label of a Int field in DocType 'Department'
en: lft
ru: лев

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: lft
ru: лев

[ctx: Item Group]
note: Label of a Int field in DocType 'Item Group'
en: lft
ru: лев

[ctx: Location]
note: Label of a Int field in DocType 'Location'
en: lft
ru: лев

[ctx: Sales Person]
note: Label of a Int field in DocType 'Sales Person'
en: lft
ru: лев

[ctx: Supplier Group]
note: Label of a Int field in DocType 'Supplier Group'
en: lft
ru: лев

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: lft
ru: лев

[ctx: Territory]
note: Label of a Int field in DocType 'Territory'
en: lft
ru: лев

[ctx: Warehouse]
note: Label of a Int field in DocType 'Warehouse'
en: lft
ru: лев

en: or
ru: или

[ctx: Activity Cost]
note: Description of the 'Billing Rate' (Currency) field in DocType 'Activity Cost' Description of the 'Costing Rate' (Currency) field in DocType 'Activity
en: per hour
ru: в час

[ctx: Workstation]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
en: per hour
ru: в час

[ctx: Workstation Type]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstat
en: per hour
ru: в час

en: received from
ru: получено от

[ctx: Cost Center]
note: Label of a Int field in DocType 'Cost Center'
en: rgt
ru: прав

[ctx: Customer Group]
note: Label of a Int field in DocType 'Customer Group'
en: rgt
ru: прав

[ctx: Department]
note: Label of a Int field in DocType 'Department'
en: rgt
ru: прав

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: rgt
ru: прав

[ctx: Item Group]
note: Label of a Int field in DocType 'Item Group'
en: rgt
ru: прав

[ctx: Location]
note: Label of a Int field in DocType 'Location'
en: rgt
ru: прав

[ctx: Sales Person]
note: Label of a Int field in DocType 'Sales Person'
en: rgt
ru: прав

[ctx: Supplier Group]
note: Label of a Int field in DocType 'Supplier Group'
en: rgt
ru: прав

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: rgt
ru: прав

[ctx: Territory]
note: Label of a Int field in DocType 'Territory'
en: rgt
ru: прав

[ctx: Warehouse]
note: Label of a Int field in DocType 'Warehouse'
en: rgt
ru: прав

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: sandbox
ru: песочница

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: title
ru: название

en: to
ru: для

[ctx: Coupon Code]
note: Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
en: unique e.g. SAVE20  To be used to get discount
ru: уникальный, например, SAVE20 для получения скидки

en: you must select Capital Work in Progress Account in accounts table
ru: в таблице счетов необходимо выбрать «Текущие капитальные работы».

en: {0} '{1}' is disabled
ru: {0} '{1}' отключен

en: {0} '{1}' not in Fiscal Year {2}
ru: {0} '{1}' не в {2} Финансовом году

en: {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}
ru: {0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}

en: {0} Coupon used are {1}. Allowed quantity is exhausted
ru: Использован {0} купон: {1}. Допустимое количество исчерпано

en: {0} Digest
ru: {0} Дайджест

en: {0} Number {1} is already used in {2} {3}
ru: {0} Номер {1} уже используется в {2} {3}

en: {0} Operations: {1}
ru: {0} Операции: {1}

en: {0} Request for {1}
ru: {0} Запрос на {1}

en: {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item
ru: {0} Сохранить образец основан на партии. Установите флажок &quot;Имеет номер партии&quot;, чтобы сохранить образец товара.

en: {0} against Bill {1} dated {2}
ru: {0} по Счету {1} от {2}

en: {0} against Purchase Order {1}
ru: {0} против Заказа {1}

en: {0} against Sales Invoice {1}
ru: {0} против чека {1}

en: {0} against Sales Order {1}
ru: {0} по Сделке {1}

en: {0} already has a Parent Procedure {1}.
ru: {0} уже имеет родительскую процедуру {1}.

en: {0} and {1} are mandatory
ru: {0} и {1} являются обязательными

en: {0} asset cannot be transferred
ru: {0} актив не может быть перемещён

en: {0} can not be negative
ru: {0} не может быть отрицательным

en: {0} created
ru: {0} создано

en: {0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.
ru: {0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью.

en: {0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.
ru: {0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью.

en: {0} does not belong to Company {1}
ru: {0} не принадлежит компании {1}

en: {0} entered twice in Item Tax
ru: {0} введен дважды в налог продукта

en: {0} for {1}
ru: {0} для {1}

en: {0} has been submitted successfully
ru: {0} успешно отправлен

en: {0} in row {1}
ru: {0} в строке {1}

en: {0} is blocked so this transaction cannot proceed
ru: {0} заблокирован, поэтому эта транзакция не может быть продолжена

en: {0} is mandatory
ru: {0} является обязательным

en: {0} is mandatory for Item {1}
ru: {0} является обязательным для продукта {1}

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}
ru: {0} является обязательным. Возможно, запись обмена валют не создана для {1} - {2}

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
ru: {0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}.

en: {0} is not a company bank account
ru: {0} не является банковским счетом компании

en: {0} is not a group node. Please select a group node as parent cost center
ru: {0} не является групповым узлом. Пожалуйста, выберите узел группы в качестве родительского МВЗ

en: {0} is not a stock Item
ru: {0} нескладируемый продукт

en: {0} is not a valid Value for Attribute {1} of Item {2}.
ru: {0} не является допустимым значением для атрибута {1} элемента {2}.

en: {0} is not added in the table
ru: {0} не добавлен в таблицу

en: {0} is not enabled in {1}
ru: {0} не включен в {1}

en: {0} is not the default supplier for any items.
ru: {0} не является поставщиком по умолчанию для любых товаров.

en: {0} is on hold till {1}
ru: {0} выполняется до {1}

en: {0} is required
ru: {0} требуется

en: {0} items in progress
ru: {0} продуктов в работе

en: {0} items produced
ru: {0} продуктов произведено

en: {0} must be negative in return document
ru: {0} должен быть отрицательным в обратном документе

en: {0} not allowed to transact with {1}. Please change the Company.
ru: {0} не разрешено совершать транзакции с {1}. Измените компанию.

en: {0} not found for item {1}
ru: {0} не найден для продукта {1}

en: {0} parameter is invalid
ru: Недопустимый параметр {0}

en: {0} payment entries can not be filtered by {1}
ru: {0} записи оплаты не могут быть отфильтрованы по {1}

en: {0} units of Item {1} is not available.
ru: {0} единиц товара {1} недоступно.

en: {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.
ru: {0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию.

en: {0} units of {1} needed in {2} to complete this transaction.
ru: {0} единиц {1} требуется в {2} для завершения этой транзакции..

en: {0} valid serial nos for Item {1}
ru: {0} действительные серийные номера для продукта {1}

en: {0} variants created.
ru: Созданы варианты {0}.

en: {0} {1} created
ru: {0} {1} создано

en: {0} {1} does not exist
ru: {0} {1} не существует

en: {0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.
ru: {0} {1} имеет бухгалтерские записи в валюте {2} для компании {3}. Выберите счет дебиторской или кредиторской задолженности с валютой {2}.

en: {0} {1} has been modified. Please refresh.
ru: {0} {1} был изменен. Пожалуйста, обновите.

en: {0} {1} has not been submitted so the action cannot be completed
ru: {0} {1} не отправлено, поэтому действие не может быть завершено

en: {0} {1} is associated with {2}, but Party Account is {3}
ru: {0} {1} связано с {2}, но с учетной записью Party {3}

en: {0} {1} is cancelled or closed
ru: {0} {1} отменено или закрыто

en: {0} {1} is cancelled or stopped
ru: {0} {1} отменен или остановлен

en: {0} {1} is cancelled so the action cannot be completed
ru: {0} {1} отменяется, поэтому действие не может быть завершено

en: {0} {1} is closed
ru: {0} {1} закрыт

en: {0} {1} is disabled
ru: {0} {1} отключен

en: {0} {1} is frozen
ru: {0} {1} заморожен

en: {0} {1} is fully billed
ru: {0} {1} полностью выставлен

en: {0} {1} is not active
ru: {0} {1} не активен

en: {0} {1} is not associated with {2} {3}
ru: {0} {1} не связано с {2} {3}

en: {0} {1} is not submitted
ru: {0} {1} не проведен

en: {0} {1} is {2}
ru: {0} {1} - это {2}

en: {0} {1} must be submitted
ru: {0} {1} должен быть проведен

en: {0} {1} status is {2}
ru: {0} {1} статус — {2}

en: {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry
ru: {0} {1}: тип счета {2} "Прибыли и убытки" не допускается в качестве начальной проводки

en: {0} {1}: Account {2} does not belong to Company {3}
ru: {0} {1}: Счет {2} не принадлежит компании {3}

en: {0} {1}: Account {2} is inactive
ru: {0} {1}: Счет {2} неактивен

en: {0} {1}: Accounting Entry for {2} can only be made in currency: {3}
ru: {0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}

en: {0} {1}: Cost Center is mandatory for Item {2}
ru: {0} {1}: МВЗ является обязательным для позиции {2}

en: {0} {1}: Cost Center {2} does not belong to Company {3}
ru: {0} {1}: МВЗ {2} не принадлежит Компании {3}

en: {0} {1}: Customer is required against Receivable account {2}
ru: {0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2}

en: {0} {1}: Either debit or credit amount is required for {2}
ru: {0} {1}: Требуется указать сумму дебета или кредита для {2}

en: {0} {1}: Supplier is required against Payable account {2}
ru: {0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2}

en: {0}, complete the operation {1} before the operation {2}.
ru: {0}, завершите операцию {1} перед операцией {2}.

en: {0}: {1} does not exists
ru: {0}: {1} не существует

en: {0}: {1} must be less than {2}
ru: {0}: {1} должно быть меньше {2}

en: {0}{1} Did you rename the item? Please contact Administrator / Tech support
ru: {0} {1} Вы переименовали элемент? Обратитесь к администратору / в техподдержку

en: {} Assets created for {}
ru: {} Активы, созданные для {}

en: {} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}
ru: {} не может быть отменен, так как заработанные баллы лояльности были погашены. Сначала отмените {} № {}

en: {} has submitted assets linked to it. You need to cancel the assets to create purchase return.
ru: {} отправил связанные с ним активы. Вам необходимо отменить активы, чтобы создать возврат покупки.

en: {} of {}
ru: {} из {}
