From 17324ec45b4d7a4a317d420efd3fe324e80048d7 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 23 Jun 2026 02:16:25 +0530 Subject: [PATCH] chore: sync translations to version-16-hotfix (#56321) --- erpnext/locale/af.po | 3822 +++++++++++++++++++++++++++-------- erpnext/locale/ar.po | 3824 +++++++++++++++++++++++++++-------- erpnext/locale/bs.po | 3914 ++++++++++++++++++++++++++++-------- erpnext/locale/cs.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/da.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/de.po | 3830 +++++++++++++++++++++++++++-------- erpnext/locale/eo.po | 3888 ++++++++++++++++++++++++++++-------- erpnext/locale/es.po | 3822 +++++++++++++++++++++++++++-------- erpnext/locale/fa.po | 3876 +++++++++++++++++++++++++++-------- erpnext/locale/fi.po | 3822 +++++++++++++++++++++++++++-------- erpnext/locale/fr.po | 3822 +++++++++++++++++++++++++++-------- erpnext/locale/hi.po | 3820 +++++++++++++++++++++++++++-------- erpnext/locale/hr.po | 4052 ++++++++++++++++++++++++++++--------- erpnext/locale/hu.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/id.po | 3822 +++++++++++++++++++++++++++-------- erpnext/locale/it.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/ko.po | 3824 +++++++++++++++++++++++++++-------- erpnext/locale/my.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/nb.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/nl.po | 3824 +++++++++++++++++++++++++++-------- erpnext/locale/pl.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/pt.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/pt_BR.po | 3820 +++++++++++++++++++++++++++-------- erpnext/locale/ru.po | 3830 +++++++++++++++++++++++++++-------- erpnext/locale/sl.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/sr.po | 3830 +++++++++++++++++++++++++++-------- erpnext/locale/sr_CS.po | 3830 +++++++++++++++++++++++++++-------- erpnext/locale/sv.po | 4217 ++++++++++++++++++++++++++++++--------- erpnext/locale/ta.po | 3818 +++++++++++++++++++++++++++-------- erpnext/locale/th.po | 3824 +++++++++++++++++++++++++++-------- erpnext/locale/tr.po | 3822 +++++++++++++++++++++++++++-------- erpnext/locale/vi.po | 3824 +++++++++++++++++++++++++++-------- erpnext/locale/zh.po | 3822 +++++++++++++++++++++++++++-------- erpnext/locale/zh_TW.po | 3822 +++++++++++++++++++++++++++-------- 34 files changed, 103405 insertions(+), 27378 deletions(-) diff --git a/erpnext/locale/af.po b/erpnext/locale/af.po index a7ab6f5e2c8..230a7f58ff4 100644 --- a/erpnext/locale/af.po +++ b/erpnext/locale/af.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2026-06-14 10:34+0000\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" "PO-Revision-Date: 2024-01-10 16:34+0553\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" @@ -21,7 +21,7 @@ msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2387 +#: erpnext/controllers/accounts_controller.py:2394 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -283,11 +283,11 @@ msgstr "'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dae sedert Laaste bestelling' moet groter as of gelyk wees aan nul" -#: erpnext/controllers/accounts_controller.py:2392 +#: erpnext/controllers/accounts_controller.py:2399 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1230 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 msgid "'Entries' cannot be empty" msgstr "'Inskrywings' kan nie leeg wees nie" @@ -337,7 +337,7 @@ msgstr "'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie" -#: erpnext/accounts/doctype/bank_account/bank_account.py:72 +#: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" @@ -490,6 +490,10 @@ msgstr "" msgid "1 hr" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "1 invoice" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -607,8 +611,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 msgid "<0" msgstr "" @@ -788,7 +792,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2270 +#: erpnext/controllers/accounts_controller.py:2277 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -805,7 +809,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2267 +#: erpnext/controllers/accounts_controller.py:2274 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -850,7 +854,7 @@ msgstr "" msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2279 +#: erpnext/controllers/accounts_controller.py:2286 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "" @@ -935,11 +939,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1134 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 msgid "Outstanding Amount: {0}" msgstr "" @@ -1010,6 +1014,10 @@ msgstr "'N Lead benodig óf 'n persoon se naam óf 'n organisasie se msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/general_ledger.py:827 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1024,7 +1032,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1171,11 +1179,11 @@ msgstr "Afkorting is reeds vir 'n ander maatskappy gebruik" msgid "Abbreviation is mandatory" msgstr "Afkorting is verpligtend" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:115 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 msgid "Above" msgstr "Bo" @@ -1189,6 +1197,14 @@ msgstr "" msgid "Academics User" msgstr "Akademiese gebruiker" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 +msgid "Accept Matching Rule" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 +msgid "Accept the rule for the selected transaction" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1221,7 +1237,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2848 +#: erpnext/public/js/controllers/transaction.js:2850 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Geaccepteerde hoeveelheid" @@ -1239,6 +1255,10 @@ msgstr "Geaccepteerde hoeveelheid" msgid "Accepted Warehouse" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 +msgid "Accepting the suggestion will reconcile both transactions." +msgstr "" + #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Access Key" @@ -1369,7 +1389,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 -#: erpnext/controllers/accounts_controller.py:2396 +#: erpnext/controllers/accounts_controller.py:2403 msgid "Account Missing" msgstr "Rekening ontbreek" @@ -1463,6 +1483,11 @@ msgstr "Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' a msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +msgid "Account company does not match with the rule company." +msgstr "" + #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' #. Label of the account_for_change_amount (Link) field in DocType 'Sales @@ -1485,6 +1510,14 @@ msgstr "Rekeninge is verpligtend om betalingsinskrywings te kry" msgid "Account is not set for the dashboard chart {0}" msgstr "Die rekening is nie opgestel vir die paneelkaart {0}" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 +msgid "Account is required" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:903 msgid "Account not Found" msgstr "" @@ -1590,11 +1623,11 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Rekening {0} is gevries" -#: erpnext/controllers/accounts_controller.py:1471 +#: erpnext/controllers/accounts_controller.py:1478 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:358 msgid "Account {0} should be of type Expense" msgstr "" @@ -1618,15 +1651,15 @@ msgstr "Rekening {0}: Jy kan nie homself as ouerrekening toewys nie" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Rekening: {0} is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:376 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Rekening: {0} is nie toegelaat onder betalingstoelae nie" -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3287 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Rekening: {0} met valuta: {1} kan nie gekies word nie" @@ -1860,12 +1893,12 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "Rekeningkundige Inskrywing vir Bate" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1882,12 +1915,12 @@ msgstr "Rekeningkundige inskrywing vir diens" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 -#: erpnext/controllers/stock_controller.py:733 -#: erpnext/controllers/stock_controller.py:750 +#: erpnext/controllers/stock_controller.py:725 +#: erpnext/controllers/stock_controller.py:742 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2207 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747 msgid "Accounting Entry for Stock" msgstr "Rekeningkundige Inskrywing vir Voorraad" @@ -1895,7 +1928,7 @@ msgstr "Rekeningkundige Inskrywing vir Voorraad" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2437 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}" @@ -1941,6 +1974,7 @@ msgstr "" #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' +#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule' #. Label of the accounts (Table) field in DocType 'Mode of Payment' #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' @@ -1956,6 +1990,7 @@ msgstr "" #. Group in Incoterm's connections #. Label of the accounts (Table) field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json @@ -1968,7 +2003,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:426 +#: erpnext/setup/install.py:419 msgid "Accounts" msgstr "rekeninge" @@ -2090,7 +2125,7 @@ msgstr "Rekeninge Instellings" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 msgid "Accounts table cannot be blank." msgstr "Rekeningtabel kan nie leeg wees nie." @@ -2342,10 +2377,10 @@ msgstr "Aktiwiteitstipe" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:236 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:240 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 msgid "Actual" msgstr "werklike" @@ -2406,7 +2441,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 msgid "Actual Expense" msgstr "" @@ -2622,6 +2657,17 @@ msgstr "" msgid "Add Raw Materials" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 +msgid "Add Row" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/Settings/MatchingRules.tsx:30 +msgid "Add Rule" +msgstr "" + #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" msgstr "" @@ -2698,6 +2744,22 @@ msgstr "" msgid "Add a Note" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 +msgid "Add a charge to the payment entry with the difference amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 +msgid "Add a charge to the payment entry with the unallocated amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +msgid "Add a row with the difference amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 +msgid "Add all accounts that you want to split the transaction into." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "" @@ -3014,7 +3076,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3235,7 +3297,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:287 +#: erpnext/controllers/accounts_controller.py:286 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Vooruitbetalings" @@ -3275,7 +3337,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "Voorskotbedrag kan nie groter wees as {0} {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3332,11 +3394,14 @@ msgstr "" #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' #. Label of the against_account (Text) field in DocType 'Journal Entry Account' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "Teen rekening" @@ -3404,7 +3469,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie" @@ -3454,7 +3519,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "Teen Voucher" @@ -3478,7 +3543,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:798 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Teen Voucher Tipe" @@ -3493,7 +3558,7 @@ msgstr "ouderdom" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 msgid "Age (Days)" msgstr "Ouderdom (Dae)" @@ -3593,8 +3658,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Alle rekeninge" @@ -3617,7 +3682,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:398 +#: erpnext/manufacturing/doctype/bom/bom.py:391 msgid "All BOMs" msgstr "Alle BOM's" @@ -3769,11 +3834,11 @@ msgstr "Alle items is reeds gefaktureer / teruggestuur" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 msgid "All items have already been transferred for this Work Order." msgstr "Alle items is reeds vir hierdie werkorder oorgedra." -#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/controllers/transaction.js:2979 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3835,6 +3900,10 @@ msgstr "" #. Reference' #. Label of the allocated (Check) field in DocType 'Process Payment #. Reconciliation Log' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:249 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:687 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:724 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:850 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Allocated" @@ -3879,11 +3948,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:659 +#: erpnext/accounts/utils.py:658 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Die toegekende bedrag kan nie groter wees as die onaangepaste bedrag nie" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:656 msgid "Allocated amount cannot be negative" msgstr "Die toegekende bedrag kan nie negatief wees nie" @@ -3997,6 +4066,11 @@ msgstr "Laat veelvuldige materiaalverbruik toe" msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4051,7 +4125,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:153 +#: erpnext/controllers/item_variant.py:201 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4349,6 +4423,14 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +msgid "Already Imported" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4365,11 +4447,15 @@ msgstr "Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik ged msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:640 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternatiewe Item" @@ -4397,7 +4483,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "Alternatiewe item mag nie dieselfde wees as die itemkode nie" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4413,6 +4499,8 @@ msgstr "" #. Charges' #. Label of the amount (Data) field in DocType 'Bank Clearance Detail' #. Label of the amount (Currency) field in DocType 'Bank Guarantee' +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the amount (Currency) field in DocType 'Budget Distribution' #. Label of the amount (Float) field in DocType 'Cashier Closing Payments' #. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry @@ -4491,10 +4579,19 @@ msgstr "" #. Supplied Item' #. DocType 'Subcontracting Receipt' #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327 +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242 +#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25 +#: banking/src/pages/BankStatementImporter.tsx:189 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 @@ -4544,7 +4641,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json @@ -4553,12 +4650,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:515 +#: erpnext/public/js/controllers/transaction.js:517 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 @@ -4670,6 +4767,22 @@ msgstr "" msgid "Amount In Figure" msgstr "" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Amount column has \"CR\"/\"DR\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Amount column has positive/negative values" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +msgid "Amount does not match the selected transaction" +msgstr "" + #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4692,6 +4805,10 @@ msgstr "" msgid "Amount in {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +msgid "Amount matches the selected transaction" +msgstr "" + #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 msgid "Amount to Bill" @@ -4754,7 +4871,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4820,7 +4937,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:884 +#: erpnext/accounts/doctype/payment_request/payment_request.py:885 msgid "Another Payment Request is already processed" msgstr "" @@ -4828,6 +4945,16 @@ msgstr "" msgid "Another Sales Person {0} exists with the same Employee id" msgstr "Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID" +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Any" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +msgid "Any debit transaction with the keyword 'Bank Fee'." +msgstr "" + #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "" @@ -4971,6 +5098,18 @@ msgstr "" msgid "Applies To" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to deposits" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to withdrawals" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to withdrawals and deposits" +msgstr "" + #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice' @@ -5188,6 +5327,10 @@ msgstr "" msgid "Are" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 +msgid "Are you sure you want to cancel this {} {}?" +msgstr "" + #: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" msgstr "" @@ -5204,10 +5347,18 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 +msgid "Are you sure you want to unmatch the voucher from this transaction?" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 +msgid "Are you sure you want to unreconcile this transaction?" +msgstr "" + #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json @@ -5235,6 +5386,11 @@ msgstr "" msgid "As On Date" msgstr "Soos op datum" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 +msgctxt "Do MMM YYYY" +msgid "As of {0}" +msgstr "" + #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 @@ -5807,7 +5963,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Bate {0} moet ingedien word" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1030 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5845,11 +6001,11 @@ msgstr "bates" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1033 +#: erpnext/controllers/buying_controller.py:1035 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5954,7 +6110,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:681 +#: erpnext/controllers/stock_controller.py:673 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6026,7 +6182,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Eienskapstabel is verpligtend" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:110 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6051,6 +6207,7 @@ msgstr "eienskappe" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json @@ -6151,11 +6308,11 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037 msgid "Auto Reconciliation" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985 msgid "Auto Reconciliation has started in the background" msgstr "" @@ -6176,7 +6333,7 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Auto Tax Settings Error" msgstr "" @@ -6304,6 +6461,13 @@ msgstr "" msgid "Automatically process deferred Accounting entry" msgstr "" +#. Label of the automatically_run_rules_on_unreconciled_transactions (Check) +#. field in DocType 'Accounts Settings' +#: banking/src/components/features/Settings/Preferences.tsx:84 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically run rules on unreconciled transactions" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6459,7 +6623,7 @@ msgstr "Beskikbaar vir gebruik Datum moet na aankoopdatum wees" #: erpnext/stock/report/stock_ageing/stock_ageing.py:215 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249 -#: erpnext/stock/report/stock_balance/stock_balance.py:584 +#: erpnext/stock/report/stock_balance/stock_balance.py:587 msgid "Average Age" msgstr "Gemiddelde ouderdom" @@ -6579,7 +6743,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1458 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6593,7 +6757,7 @@ msgstr "BOM" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1830 +#: erpnext/manufacturing/doctype/bom/bom.py:1823 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} en BOM 2 {1} moet nie dieselfde wees nie" @@ -6837,7 +7001,7 @@ msgstr "BOM Webwerf Item" msgid "BOM Website Operation" msgstr "BOM Website Operasie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6848,7 +7012,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "BOM bevat geen voorraaditem nie" @@ -6856,23 +7020,23 @@ msgstr "BOM bevat geen voorraaditem nie" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekursie van die BOM: {0} kan nie die kind van {1} wees nie" -#: erpnext/manufacturing/doctype/bom/bom.py:797 +#: erpnext/manufacturing/doctype/bom/bom.py:790 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1548 +#: erpnext/manufacturing/doctype/bom/bom.py:1541 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} behoort nie aan item {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1530 +#: erpnext/manufacturing/doctype/bom/bom.py:1523 msgid "BOM {0} must be active" msgstr "BOM {0} moet aktief wees" -#: erpnext/manufacturing/doctype/bom/bom.py:1533 +#: erpnext/manufacturing/doctype/bom/bom.py:1526 msgid "BOM {0} must be submitted" msgstr "BOM {0} moet ingedien word" -#: erpnext/manufacturing/doctype/bom/bom.py:885 +#: erpnext/manufacturing/doctype/bom/bom.py:878 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -6931,6 +7095,12 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" +#. Label of the balance (Currency) field in DocType 'Bank Account Balance' +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 @@ -6943,7 +7113,7 @@ msgstr "balans" msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -6962,11 +7132,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:512 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 #: erpnext/stock/report/stock_ledger/stock_ledger.py:332 msgid "Balance Qty" msgstr "Saldo Aantal" +#: erpnext/stock/report/stock_balance/stock_balance.py:631 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7027,7 +7201,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:519 +#: erpnext/stock/report/stock_balance/stock_balance.py:522 #: erpnext/stock/report/stock_ledger/stock_ledger.py:389 msgid "Balance Value" msgstr "Balanswaarde" @@ -7041,6 +7215,11 @@ msgstr "Saldo vir rekening {0} moet altyd {1} wees" msgid "Balance must be" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 +msgctxt "Do MMM YYYY" +msgid "Balances as per bank statement before {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of the bank (Link) field in DocType 'Bank Account' @@ -7082,10 +7261,13 @@ msgid "Bank A/C No." msgstr "" #. Name of a DocType +#. Label of the bank_account (Link) field in DocType 'Bank Account Balance' #. Label of the bank_account (Link) field in DocType 'Bank Clearance' #. Label of the bank_account (Link) field in DocType 'Bank Guarantee' #. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the bank_account (Link) field in DocType 'Bank Statement Import' +#. Label of the bank_account (Link) field in DocType 'Bank Statement Import +#. Log' #. Label of the bank_account (Link) field in DocType 'Bank Transaction' #. Label of the bank_account (Link) field in DocType 'Invoice Discounting' #. Label of the bank_account (Link) field in DocType 'Journal Entry Account' @@ -7093,11 +7275,15 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 +#: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -7111,6 +7297,11 @@ msgstr "" msgid "Bank Account" msgstr "Bankrekening" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +msgid "Bank Account Balance" +msgstr "" + #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' #. Request' @@ -7150,7 +7341,7 @@ msgstr "Subtipe bankrekening" msgid "Bank Account Type" msgstr "Bankrekeningtipe" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:382 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7177,6 +7368,10 @@ msgstr "" msgid "Bank Charges Account" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +msgid "Bank Charges, Salary, etc." +msgstr "" + #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item @@ -7192,6 +7387,7 @@ msgid "Bank Clearance Detail" msgstr "Bankklaringsbesonderhede" #. Name of a report +#: banking/src/pages/BankReconciliation.tsx:119 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" msgstr "Bank Opruimingsopsomming" @@ -7214,14 +7410,42 @@ msgstr "Bankbesonderhede" msgid "Bank Draft" msgstr "Bank Konsep" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +msgid "Bank Entries Created" +msgstr "" + +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:90 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:299 +#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Bank Entry" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +msgid "Bank Entry Created" +msgstr "" + +#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Bank Entry Type" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +msgid "Bank Fee, Salary, etc." +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -7260,6 +7484,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 +#: banking/src/pages/BankReconciliation.tsx:117 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -7273,11 +7499,29 @@ msgstr "Bankversoeningstaat" msgid "Bank Reconciliation Tool" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:99 +msgid "Bank Statement" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 +msgid "Bank Statement Balance as per General Ledger" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Bank Statement Import Log" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Bank Statement Import Log Column Map" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" msgstr "Bankstaatbalans soos per Algemene Grootboek" @@ -7285,6 +7529,7 @@ msgstr "Bankstaatbalans soos per Algemene Grootboek" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 @@ -7303,6 +7548,21 @@ msgstr "Kartering van banktransaksies" msgid "Bank Transaction Payments" msgstr "Banktransaksie betalings" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Bank Transaction Rule" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +msgid "Bank Transaction Rule Accounts" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Bank Transaction Rule Description Conditions" +msgstr "" + #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" msgstr "" @@ -7315,7 +7575,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7323,10 +7583,22 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" +#: banking/src/pages/BankReconciliation.tsx:118 +msgid "Bank Transactions" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 msgid "Bank account cannot be named as {0}" msgstr "Bankrekening kan nie as {0} genoem word nie." +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +msgid "Bank account credit for withdrawal" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +msgid "Bank account debit for deposit" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 msgid "Bank account {0} already exists and could not be created again" msgstr "Bankrekening {0} bestaan reeds en kon nie weer geskep word nie" @@ -7335,6 +7607,10 @@ msgstr "Bankrekening {0} bestaan reeds en kon nie weer geskep word nie" msgid "Bank accounts added" msgstr "Bankrekeninge bygevoeg" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 +msgid "Bank statement imported." +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 msgid "Bank transaction creation error" msgstr "Fout met die skep van banktransaksies" @@ -7354,6 +7630,9 @@ msgstr "" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar +#: banking/src/pages/BankReconciliation.tsx:57 +#: banking/src/pages/BankReconciliation.tsx:87 +#: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json @@ -7493,6 +7772,10 @@ msgstr "" msgid "Based On Value" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." +msgstr "" + #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "" @@ -7605,7 +7888,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2874 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7640,7 +7923,7 @@ msgstr "Lotnommer" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470 msgid "Batch No {0} does not exists" msgstr "" @@ -7667,7 +7950,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1196 msgid "Batch Not Available for Return" msgstr "" @@ -7736,16 +8019,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1195 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} van Item {1} is verval." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} van Item {1} is gedeaktiveer." @@ -7785,10 +8068,22 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." +msgstr "" + #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7797,7 +8092,7 @@ msgstr "Rekeningdatum" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7812,10 +8107,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1380 +#: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Handleiding" @@ -7831,10 +8126,10 @@ msgstr "billed" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7912,7 +8207,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:574 +#: erpnext/controllers/accounts_controller.py:573 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8018,7 +8313,7 @@ msgstr "Rekeningstatus" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:615 +#: erpnext/accounts/party.py:617 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid" @@ -8168,12 +8463,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8253,7 +8542,7 @@ msgstr "bespreek" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/general_ledger.py:836 +#: erpnext/accounts/general_ledger.py:847 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8390,11 +8679,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8517,6 +8806,14 @@ msgstr "" msgid "Buildings" msgstr "geboue" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 +msgid "Bulk Bank Entry" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 +msgid "Bulk Payment" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "" @@ -8531,6 +8828,10 @@ msgstr "" msgid "Bulk Transaction Log Detail" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 +msgid "Bulk Transfer" +msgstr "" + #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' @@ -8796,6 +9097,10 @@ msgstr "" msgid "Calculated Amount" msgstr "" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 +msgid "Calculated Bank Statement Balance" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" msgstr "Berekende Bankstaatbalans" @@ -9004,13 +9309,13 @@ msgstr "Kan nie op grond van die betaalmetode filter nie, indien dit gegroepeer msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898 msgid "Can only make payment against unbilled {0}" msgstr "Kan slegs betaling teen onbillike {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3189 +#: erpnext/controllers/accounts_controller.py:3196 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is" @@ -9115,7 +9420,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9131,11 +9436,11 @@ msgstr "" msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1135 +#: erpnext/controllers/buying_controller.py:1137 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9204,7 +9509,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 +#: erpnext/manufacturing/doctype/bom/bom.py:1211 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's" @@ -9225,7 +9530,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3811 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9283,11 +9588,11 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Kan nie item met hierdie strepieskode vind nie" -#: erpnext/controllers/accounts_controller.py:3756 +#: erpnext/controllers/accounts_controller.py:3763 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1081 +#: erpnext/accounts/party.py:1083 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9307,12 +9612,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:3959 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3204 +#: erpnext/controllers/accounts_controller.py:3211 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie" @@ -9331,8 +9636,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 +#: erpnext/controllers/accounts_controller.py:3201 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9350,11 +9655,11 @@ msgstr "Kan nie magtiging instel op grond van Korting vir {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie." -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3925 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3919 +#: erpnext/controllers/accounts_controller.py:3926 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9370,11 +9675,11 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:3953 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9650,7 +9955,7 @@ msgstr "Kategoriewysige batewaarde" msgid "Caution" msgstr "versigtigheid" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -9787,8 +10092,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271 -#: erpnext/controllers/accounts_controller.py:3257 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 +#: erpnext/controllers/accounts_controller.py:3264 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9936,6 +10241,10 @@ msgstr "" msgid "Checkout Order / Submit Order / New Order" msgstr "Afhandeling Bestelling / Dien Bestelling / Nuwe Bestelling in" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 +msgid "Checks and Deposits incorrectly cleared" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" msgstr "" @@ -9978,7 +10287,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2785 +#: erpnext/public/js/controllers/transaction.js:2787 msgid "Cheque/Reference Date" msgstr "Tjek / Verwysingsdatum" @@ -9988,6 +10297,11 @@ msgstr "Tjek / Verwysingsdatum" msgid "Cheque/Reference No" msgstr "Tjek / Verwysingsnr" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 +msgid "Cheque/Reference Number" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" msgstr "Kontrole vereis" @@ -10031,7 +10345,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10078,6 +10392,11 @@ msgstr "" msgid "Classification of Customers by region" msgstr "" +#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Classify As" +msgstr "" + #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -10106,6 +10425,10 @@ msgstr "" #. Label of the clearance_date (Date) field in DocType 'Payment Entry' #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice' #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -10133,6 +10456,15 @@ msgstr "Opruimingsdatum opgedateer" msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 +msgid "Clearance date updated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 +msgid "Cleared" +msgstr "" + #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." msgstr "" @@ -10169,6 +10501,18 @@ msgstr "" msgid "Click to add email / phone" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 +msgid "Click to pay in full." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 +msgid "Click to set the closing balance as per statement" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 +msgid "Click to set this as the header row." +msgstr "" + #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json @@ -10246,17 +10590,26 @@ msgstr "" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' +#. Label of the closing_balance (Currency) field in DocType 'Bank Statement +#. Import Log' #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #. Label of the closing_balance (JSON) field in DocType 'Process Period Closing #. Voucher Detail' +#: banking/src/pages/BankStatementImporter.tsx:255 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" msgstr "Sluitingssaldo" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 +msgctxt "Do MMMM YYYY" +msgid "Closing Balance as of {}" +msgstr "" + #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "" @@ -10265,6 +10618,14 @@ msgstr "" msgid "Closing Balance as per ERP" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 +msgid "Closing Balance as per statement" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 +msgid "Closing Balance as per system" +msgstr "" + #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json @@ -10284,6 +10645,27 @@ msgstr "" msgid "Closing [Opening + Total] " msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 +msgid "Closing balance as per system" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 +msgid "Closing balance deleted." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 +msgid "Closing balance is required." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 +msgctxt "Do MMM YYYY" +msgid "Closing balance on bank statement as of {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 +msgid "Closing balance set." +msgstr "" + #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail' @@ -10350,6 +10732,12 @@ msgstr "" msgid "Colour" msgstr "Kleur" +#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import +#. Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Column Mapping" +msgstr "" + #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Column in Bank File" @@ -10444,7 +10832,7 @@ msgstr "Kommunikasie Medium tydsgleuf" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:108 +#: erpnext/setup/install.py:101 msgid "Compact Item Print" msgstr "Kompakte Item Druk" @@ -10465,9 +10853,11 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' +#. Label of the company (Link) field in DocType 'Bank Transaction Rule' #. Label of the company (Link) field in DocType 'Bisect Accounting Statements' #. Label of the company (Link) field in DocType 'Budget' #. Label of the company (Link) field in DocType 'Chart of Accounts Importer' @@ -10608,6 +10998,8 @@ msgstr "" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:12 @@ -10618,9 +11010,11 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json @@ -10746,7 +11140,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 @@ -10814,7 +11208,7 @@ msgstr "" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 @@ -10838,8 +11232,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:198 -#: erpnext/setup/install.py:207 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:191 +#: erpnext/setup/install.py:200 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json @@ -10892,7 +11286,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/report/stock_balance/stock_balance.py:576 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:442 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -10931,7 +11325,7 @@ msgstr "Maatskappyafkorting kan nie meer as 5 karakters hê nie" msgid "Company Account" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:63 +#: erpnext/accounts/doctype/bank_account/bank_account.py:70 msgid "Company Account is mandatory" msgstr "" @@ -10976,11 +11370,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4384 +#: erpnext/controllers/accounts_controller.py:4391 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4372 +#: erpnext/controllers/accounts_controller.py:4379 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11073,7 +11467,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11082,7 +11476,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Ondernemingsveld word vereis" @@ -11090,7 +11484,7 @@ msgstr "Ondernemingsveld word vereis" msgid "Company is mandatory" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:60 +#: erpnext/accounts/doctype/bank_account/bank_account.py:67 msgid "Company is mandatory for company account" msgstr "" @@ -11098,13 +11492,17 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +msgid "Company is required" +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:222 +#: erpnext/setup/doctype/company/company.js:223 msgid "Company name not same" msgstr "Maatskappy se naam is nie dieselfde nie" @@ -11195,6 +11593,10 @@ msgstr "" msgid "Complete Job" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +msgid "Complete Match" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" msgstr "" @@ -11344,6 +11746,19 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +msgid "Configure Accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 +msgid "Configure Accounts for Bank Entry" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 +msgid "Configure Bank Accounts" +msgstr "" + #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" @@ -11363,6 +11778,19 @@ msgstr "" msgid "Configure Series" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 +msgid "Configure match filters for vouchers" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:202 +msgid "Configure rules to save time when reconciling transactions." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:44 +msgid "Configure settings for the banking module" +msgstr "" + #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -11384,6 +11812,11 @@ msgstr "" msgid "Confirmation Date" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 +msgid "Conflicting Transactions" +msgstr "" + #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Connection" @@ -11751,7 +12184,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:586 +#: erpnext/controllers/accounts_controller.py:585 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11760,6 +12193,13 @@ msgstr "" msgid "Contact:" msgstr "" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Contains" +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -11931,19 +12371,19 @@ msgstr "Omskakelingskoers" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees." -#: erpnext/controllers/stock_controller.py:127 +#: erpnext/controllers/stock_controller.py:119 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2972 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2979 +#: erpnext/controllers/accounts_controller.py:2986 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2975 +#: erpnext/controllers/accounts_controller.py:2982 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11991,6 +12431,11 @@ msgstr "Omgeskakel" msgid "Copied From" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 +msgid "Copied to clipboard" +msgstr "" + #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -12139,6 +12584,12 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/budget/budget.json @@ -12177,13 +12628,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:793 +#: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12273,6 +12724,10 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 +msgid "Cost Center is required" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" @@ -12320,7 +12775,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:449 +#: erpnext/manufacturing/doctype/bom/bom.py:442 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12443,6 +12898,10 @@ msgstr "Kon nie kliënt outomaties skep nie weens die volgende ontbrekende verpl msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" @@ -12456,11 +12915,23 @@ msgstr "" msgid "Could not find path for " msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 +msgid "Could not re-extract the table." +msgstr "" + #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "Kon nie inligting vir {0} ophaal nie." +#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 +msgid "Could not save the column mapping." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 +msgid "Could not save the table settings." +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is." @@ -12469,6 +12940,11 @@ msgstr "Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die f msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is." +#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 +msgid "Could not update the header row." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" @@ -12545,6 +13021,10 @@ msgstr "" msgid "Create Asset Location" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +msgid "Create Bank Entry against" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json @@ -12686,6 +13166,10 @@ msgstr "" msgid "Create New Lead" msgstr "Skep nuwe lei" +#: banking/src/components/common/LinkFieldCombobox.tsx:284 +msgid "Create New {0}" +msgstr "" + #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" @@ -12715,7 +13199,7 @@ msgstr "Skep betalingsinskrywings" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:524 msgid "Create Payment Request" msgstr "" @@ -12926,12 +13410,24 @@ msgstr "" msgid "Create Workstation" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 +msgid "Create a journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 +msgid "Create a new entry based on the rule" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 +msgid "Create a new rule to automatically classify transactions." +msgstr "" + #: erpnext/stock/doctype/item/item.js:843 #: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2038 msgid "Create an incoming stock transaction for the Item." msgstr "Skep 'n inkomende voorraadtransaksie vir die Item." @@ -13083,9 +13579,19 @@ msgid "" msgstr "" #. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 @@ -13101,11 +13607,11 @@ msgstr "" msgid "Credit" msgstr "krediet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "Krediet ({0})" @@ -13227,8 +13733,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/controllers/sales_and_purchase_return.py:455 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13263,7 +13769,7 @@ msgstr "Kredietnota {0} is outomaties geskep" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2383 msgid "Credit To" msgstr "" @@ -13294,6 +13800,11 @@ msgstr "" msgid "Creditors" msgstr "krediteure" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 +msgid "Credits" +msgstr "" + #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" @@ -13335,7 +13846,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13455,9 +13966,9 @@ msgstr "Geld kan nie verander word nadat inskrywings gebruik gemaak is van ' msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 -#: erpnext/accounts/utils.py:2534 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/utils.py:2533 msgid "Currency for {0} must be {1}" msgstr "Geld vir {0} moet {1} wees" @@ -13465,7 +13976,7 @@ msgstr "Geld vir {0} moet {1} wees" msgid "Currency of the Closing Account must be {0}" msgstr "Geld van die sluitingsrekening moet {0} wees" -#: erpnext/manufacturing/doctype/bom/bom.py:731 +#: erpnext/manufacturing/doctype/bom/bom.py:724 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Geld van die pryslys {0} moet {1} of {2} wees." @@ -13644,6 +14155,8 @@ msgid "Custom Remark" msgstr "" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" msgstr "" @@ -13784,7 +14297,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 @@ -13811,7 +14324,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -13909,7 +14422,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14015,7 +14528,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14036,7 +14549,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/inactive_customers/inactive_customers.py:101 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/customer_group/customer_group.json @@ -14076,7 +14589,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 msgid "Customer LPO" msgstr "Kliënt LPO" @@ -14128,7 +14641,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14146,7 +14659,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/inactive_customers/inactive_customers.py:99 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -14633,9 +15146,19 @@ msgid "Dealer" msgstr "" #. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -14651,11 +15174,11 @@ msgstr "" msgid "Debit" msgstr "debiet-" -#: erpnext/accounts/report/general_ledger/general_ledger.py:730 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:705 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "Debiet ({0})" @@ -14707,8 +15230,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/controllers/sales_and_purchase_return.py:459 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -14737,7 +15260,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2383 msgid "Debit To" msgstr "" @@ -14770,6 +15293,17 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Debit/Credit" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 +msgid "Debits" +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" msgstr "" @@ -14778,11 +15312,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:622 +#: erpnext/accounts/party.py:624 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:625 +#: erpnext/accounts/party.py:627 msgid "Debtor/Creditor Advance" msgstr "" @@ -14914,7 +15448,7 @@ msgstr "Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees" msgid "Default BOM for {0} not found" msgstr "Verstek BOM vir {0} nie gevind nie" -#: erpnext/controllers/accounts_controller.py:3990 +#: erpnext/controllers/accounts_controller.py:3997 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15499,15 +16033,23 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:237 -msgid "Delete all the Transactions for this Company" -msgstr "Vee al die transaksies vir hierdie maatskappy uit" +#: erpnext/setup/doctype/company/company.js:238 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Deleted Documents" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 +msgid "Deleting closing balance..." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:148 +msgid "Deleting rule..." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "" @@ -15630,7 +16172,7 @@ msgstr "" msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" msgstr "Lewer hoeveelheid" @@ -15772,7 +16314,7 @@ msgstr "Delivery Notendendense" msgid "Delivery Note {0} is not submitted" msgstr "Afleweringsnotasie {0} is nie ingedien nie" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Afleweringsnotas" @@ -15933,8 +16475,19 @@ msgstr "" msgid "Depends on Tasks" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the deposit (Currency) field in DocType 'Bank Transaction' +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 +#: banking/src/pages/BankStatementImporter.tsx:194 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "" @@ -16104,6 +16657,12 @@ msgstr "" msgid "Depreciation eliminated via reversal" msgstr "" +#. Label of the description_rules (Table) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Description Rules" +msgstr "" + #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" @@ -16127,6 +16686,42 @@ msgstr "" msgid "Detailed Reason" msgstr "Gedetailleerde rede" +#. Label of the detected_amount_format (Select) field in DocType 'Bank +#. Statement Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Amount Format" +msgstr "" + +#. Label of the detected_date_format (Data) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Date Format" +msgstr "" + +#. Label of the detected_header_index (Int) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Header Index" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 +msgid "Detected Tables" +msgstr "" + +#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Transaction Ending Index" +msgstr "" + +#. Label of the detected_transaction_starting_index (Int) field in DocType +#. 'Bank Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Transaction Starting Index" +msgstr "" + #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -16143,6 +16738,9 @@ msgstr "" #. Label of the difference (Float) field in DocType 'Bisect Nodes' #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json @@ -16404,6 +17002,11 @@ msgstr "" msgid "Disabled Account Selected" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 +msgid "Disabled Bank Account" +msgstr "" + #: erpnext/stock/utils.py:432 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -16413,11 +17016,11 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 +#: erpnext/controllers/accounts_controller.py:911 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:918 +#: erpnext/controllers/accounts_controller.py:925 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16434,8 +17037,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -16445,7 +17048,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16648,7 +17251,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Korting moet minder as 100 wees" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -16939,6 +17542,12 @@ msgstr "" msgid "Do not fetch incoming rate from Serial No" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Do not import" +msgstr "" + #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json @@ -17061,10 +17670,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:230 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17169,6 +17774,10 @@ msgstr "" msgid "Dr/Cr" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 +msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -17230,15 +17839,23 @@ msgstr "Bestuurslisensie Kategorie" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:708 +#: banking/src/components/ui/file-dropzone.tsx:36 +msgid "Drop a file here, or click to select a file" +msgstr "" + +#: banking/src/components/ui/file-dropzone.tsx:36 +msgid "Drop some files here, or click to select files" +msgstr "" + +#: erpnext/accounts/party.py:710 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:684 +#: erpnext/accounts/party.py:686 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -17331,7 +17948,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:133 +#: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -17476,7 +18093,7 @@ msgstr "" msgid "Earliest" msgstr "vroegste" -#: erpnext/stock/report/stock_balance/stock_balance.py:585 +#: erpnext/stock/report/stock_balance/stock_balance.py:588 msgid "Earliest Age" msgstr "Die vroegste ouderdom" @@ -17497,7 +18114,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:155 +#: erpnext/controllers/item_variant.py:203 msgid "Edit Not Allowed" msgstr "Wysig nie toegelaat nie" @@ -17546,6 +18163,10 @@ msgstr "Wysig kwitansie" msgid "Edit Tax Withholding Entries" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 +msgid "Edit this rule" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17916,7 +18537,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2947 +#: erpnext/public/js/controllers/transaction.js:2951 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18085,6 +18706,10 @@ msgstr "" msgid "Enable YouTube Tracking" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:104 +msgid "Enable automatic party matching" +msgstr "" + #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18137,6 +18762,10 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:125 +msgid "Enable party name/description fuzzy matching" +msgstr "" + #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -18255,7 +18884,7 @@ msgstr "Einddatum kan nie voor die begin datum wees nie." msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -18296,6 +18925,16 @@ msgstr "" msgid "End of the current subscription period" msgstr "" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Ends With" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +msgid "Ends with" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" msgstr "" @@ -18406,6 +19045,11 @@ msgid "" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 +msgctxt "Do MMM YYYY" +msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." msgstr "" @@ -18445,6 +19089,10 @@ msgstr "Vermaak Uitgawes" msgid "Entity" msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +msgid "Entries below have a posting date after {0} but the clearance date is before {1}." +msgstr "" + #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" @@ -18501,10 +19149,14 @@ msgstr "Kon nie die kriteria formule evalueer nie" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 msgid "Error in party matching for Bank Transaction {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +msgid "Error uploading attachments" +msgstr "" + #: erpnext/assets/doctype/asset/depreciation.py:323 msgid "Error while posting depreciation entries" msgstr "" @@ -18513,7 +19165,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:561 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574 msgid "Error while reposting item valuation" msgstr "" @@ -18586,7 +19238,11 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2300 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 +msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2301 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18644,8 +19300,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "Uitruil wins / verlies" -#: erpnext/controllers/accounts_controller.py:1777 -#: erpnext/controllers/accounts_controller.py:1862 +#: erpnext/controllers/accounts_controller.py:1784 +#: erpnext/controllers/accounts_controller.py:1869 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -18742,7 +19398,7 @@ msgstr "Wisselkoers moet dieselfde wees as {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525 msgid "Excise Invoice" msgstr "Aksynsfaktuur" @@ -18761,7 +19417,10 @@ msgstr "" msgid "Excluded DocTypes" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Excluded Fee" msgstr "" @@ -18811,6 +19470,10 @@ msgstr "" msgid "Existing Customer" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 +msgid "Existing transactions in the system belonging to the same bank account and date range" +msgstr "" + #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" @@ -18945,7 +19608,7 @@ msgstr "" msgid "Expense" msgstr "koste" -#: erpnext/controllers/stock_controller.py:947 +#: erpnext/controllers/stock_controller.py:939 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' rekening wees" @@ -18991,7 +19654,7 @@ msgstr "Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' r msgid "Expense Account" msgstr "Uitgawe rekening" -#: erpnext/controllers/stock_controller.py:927 +#: erpnext/controllers/stock_controller.py:919 msgid "Expense Account Missing" msgstr "Uitgawe-rekening ontbreek" @@ -19043,7 +19706,7 @@ msgid "Expenses Included In Valuation" msgstr "Uitgawes Ingesluit in Waardasie" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Vervaldatums" @@ -19203,6 +19866,14 @@ msgstr "Kon nie die API-sleutel verifieer nie." msgid "Failed to create demo data" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 +msgid "Failed to delete closing balance." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:150 +msgid "Failed to delete rule." +msgstr "" + #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" @@ -19220,6 +19891,10 @@ msgstr "" msgid "Failed to post depreciation entries" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:58 +msgid "Failed to run rules evaluation" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -19241,6 +19916,14 @@ msgstr "Kon nie standaardinstellings instel nie" msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:116 +msgid "Failed to update auto classify transactions settings" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:177 +msgid "Failed to update rule priorities" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -19341,7 +20024,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Haal ontplof BOM (insluitend sub-gemeentes)" @@ -19364,7 +20047,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1595 +#: erpnext/public/js/controllers/transaction.js:1597 msgid "Fetching exchange rates ..." msgstr "" @@ -19442,6 +20125,11 @@ msgstr "Filter Totale Nul Aantal" msgid "Filter by Reference Date" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 +msgid "Filter by amount" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" msgstr "Filtreer volgens faktuurstatus" @@ -19672,15 +20360,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3976 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3993 +#: erpnext/controllers/accounts_controller.py:4000 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:3994 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19767,7 +20455,7 @@ msgstr "Pakhuis vir voltooide goedere" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19946,7 +20634,7 @@ msgstr "Vaste bateregister" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:788 +#: erpnext/manufacturing/doctype/bom/bom.py:781 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20081,7 +20769,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1606 +#: erpnext/controllers/stock_controller.py:1598 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20096,6 +20784,10 @@ msgstr "" msgid "For Operation" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:172 +msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." +msgstr "" + #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme #. Price Discount' @@ -20121,7 +20813,7 @@ msgstr "Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1442 +#: erpnext/controllers/accounts_controller.py:1449 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20149,11 +20841,11 @@ msgstr "Vir pakhuis" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:291 msgid "For an item {0}, quantity must be negative number" msgstr "Vir 'n item {0} moet die hoeveelheid negatief wees" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:288 msgid "For an item {0}, quantity must be positive number" msgstr "Vir 'n item {0} moet die hoeveelheid positief wees" @@ -20167,6 +20859,14 @@ msgstr "" msgid "For e.g. 2012, 2012-13" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:154 +msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:60 +msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." +msgstr "" + #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json @@ -20183,7 +20883,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:301 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20193,7 +20893,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:368 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -20214,7 +20914,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20251,19 +20951,35 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1405 +#: erpnext/public/js/controllers/transaction.js:1407 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:448 +#: erpnext/controllers/stock_controller.py:440 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1247 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 +msgid "Force Clear" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 +msgid "Force Clear Voucher" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:85 +msgid "Force evaluate all" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:83 +msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" msgstr "" @@ -20323,7 +21039,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:242 +#: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "" @@ -20572,7 +21288,7 @@ msgstr "Vanaf boekingsdatum" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 msgid "From Range has to be less than To Range" msgstr "Van Reeks moet minder wees as To Range" @@ -20817,13 +21533,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Verdere nodes kan slegs geskep word onder 'Groep'-tipe nodusse" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Toekomstige betalingsbedrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 msgid "Future Payment Ref" msgstr "Toekomstige betaling ref" @@ -20844,6 +21560,11 @@ msgstr "" msgid "GENERAL LEDGER" msgstr "" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 +msgid "GL Account" +msgstr "" + #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" @@ -21157,11 +21878,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Kry items van" @@ -21177,8 +21898,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Kry items van BOM" @@ -21293,6 +22014,10 @@ msgstr "" msgid "Get Unreconciled Entries" msgstr "Kry ongekonfronteerde inskrywings" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 +msgid "Get around the system quickly with keyboard shortcuts" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" msgstr "" @@ -21327,6 +22052,18 @@ msgstr "Globale verstek" msgid "Go back" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 +msgid "Go to Bank Statement Importer in the Banking module to use this importer." +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:96 +msgid "Go to Desktop" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 +msgid "Go to the Banking module to setup this rule." +msgstr "" + #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" @@ -21351,7 +22088,7 @@ msgstr "Goedere In Transito" msgid "Goods Transferred" msgstr "Goedere oorgedra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 msgid "Goods are already received against the outward entry {0}" msgstr "Goedere word reeds ontvang teen die uitgawe {0}" @@ -21459,6 +22196,8 @@ msgstr "" #. 'Purchase Receipt' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:248 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:685 #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 @@ -21512,7 +22251,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:125 +#: erpnext/accounts/doctype/payment_request/payment_request.py:126 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -21899,6 +22638,12 @@ msgstr "" msgid "Head of Marketing and Sales" msgstr "" +#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log +#. Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Header Text" +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." @@ -21964,7 +22709,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2023 msgid "Here are the options to proceed:" msgstr "" @@ -21992,7 +22737,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:563 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576 msgid "Hi," msgstr "" @@ -22308,6 +23053,10 @@ msgstr "" msgid "If Income or Expense" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:127 +msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." +msgstr "" + #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "" @@ -22328,6 +23077,11 @@ msgstr "" msgid "If checked, Stock will be reserved on Submit" msgstr "" +#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" +msgstr "" + #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." @@ -22441,6 +23195,12 @@ msgstr "" msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" +#. Description of the 'Automatically run rules on unreconciled transactions' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, rule matching algorithm will run every hour" +msgstr "" + #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" @@ -22488,6 +23248,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -22580,7 +23346,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2033 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -22598,6 +23364,10 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +msgid "If rule matches, then:" +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "" @@ -22617,7 +23387,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2025 +#: erpnext/stock/stock_ledger.py:2026 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "As die item in hierdie inskrywing as 'n nulwaardasietempo-item handel, skakel u 'Laat nulwaardasietarief toe' in die {0} Itemtabel aan." @@ -22735,6 +23505,10 @@ msgstr "As u {0} {1} hoeveelhede van die artikel {2} het, sal die skema {3} op d msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "As u {0} {1} die waarde van item {2} het, sal die skema {3} op die item toegepas word." +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 +msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." +msgstr "" + #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' @@ -22757,7 +23531,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -22885,6 +23659,13 @@ msgstr "" msgid "Implementation Partner" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 +#: banking/src/pages/BankStatementImporterContainer.tsx:28 +msgid "Import Bank Statement" +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" @@ -22947,6 +23728,22 @@ msgstr "" msgid "Import in Bulk" msgstr "Invoer in grootmaat" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 +msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +msgid "Import your bank statement to get started." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +msgid "Import {0} transactions" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:251 +msgid "Imported On" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" msgstr "" @@ -22959,6 +23756,14 @@ msgstr "" msgid "Importing Common Codes" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 +msgid "Importing {0} transactions" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +msgid "Importing..." +msgstr "" + #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -23007,7 +23812,7 @@ msgstr "In produksie" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:540 +#: erpnext/stock/report/stock_balance/stock_balance.py:543 #: erpnext/stock/report/stock_ledger/stock_ledger.py:318 msgid "In Qty" msgstr "In Aantal" @@ -23034,7 +23839,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:546 +#: erpnext/stock/report/stock_balance/stock_balance.py:549 msgid "In Value" msgstr "In Waarde" @@ -23129,6 +23934,11 @@ msgstr "In voorraad" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 +#, python-format +msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." +msgstr "" + #: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23185,6 +23995,10 @@ msgstr "" msgid "Inches Of Mercury" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 +msgid "Include" +msgstr "" + #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "" @@ -23317,7 +24131,7 @@ msgstr "" msgid "Include UOM" msgstr "Sluit UOM in" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -23332,12 +24146,15 @@ msgstr "" msgid "Include in gross" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the included_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:327 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -23524,6 +24341,14 @@ msgstr "Verkeerde pakhuis" msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies." +#: banking/src/pages/BankReconciliation.tsx:120 +msgid "Incorrectly Cleared Entries" +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 +msgid "Incorrectly cleared entries as per the report." +msgstr "" + #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' #. Label of the incoterm (Link) field in DocType 'Purchase Order' @@ -23567,11 +24392,11 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:101 msgid "Increment cannot be 0" msgstr "Toename kan nie 0 wees nie" -#: erpnext/controllers/item_variant.py:113 +#: erpnext/controllers/item_variant.py:114 msgid "Increment for Attribute {0} cannot be 0" msgstr "Toename vir kenmerk {0} kan nie 0 wees nie" @@ -23672,14 +24497,14 @@ msgstr "geïnisieer" msgid "Inspected By" msgstr "Geinspekteer deur" -#: erpnext/controllers/stock_controller.py:1500 +#: erpnext/controllers/stock_controller.py:1492 #: erpnext/manufacturing/doctype/job_card/job_card.py:833 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1470 -#: erpnext/controllers/stock_controller.py:1472 +#: erpnext/controllers/stock_controller.py:1462 +#: erpnext/controllers/stock_controller.py:1464 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspeksie benodig" @@ -23696,7 +24521,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1485 +#: erpnext/controllers/stock_controller.py:1477 #: erpnext/manufacturing/doctype/job_card/job_card.py:814 msgid "Inspection Submission" msgstr "" @@ -23766,11 +24591,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3872 -#: erpnext/controllers/accounts_controller.py:3894 -#: erpnext/controllers/accounts_controller.py:4414 -#: erpnext/controllers/accounts_controller.py:4420 -#: erpnext/controllers/accounts_controller.py:4442 +#: erpnext/controllers/accounts_controller.py:3879 +#: erpnext/controllers/accounts_controller.py:3901 +#: erpnext/controllers/accounts_controller.py:4421 +#: erpnext/controllers/accounts_controller.py:4427 +#: erpnext/controllers/accounts_controller.py:4449 msgid "Insufficient Permissions" msgstr "Onvoldoende toestemmings" @@ -23779,12 +24604,12 @@ msgstr "Onvoldoende toestemmings" #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2192 msgid "Insufficient Stock" msgstr "Onvoldoende voorraad" -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/stock_ledger.py:2207 msgid "Insufficient Stock for Batch" msgstr "" @@ -23912,7 +24737,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010 msgid "Interest and/or dunning fee" msgstr "" @@ -23945,7 +24770,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:804 +#: erpnext/controllers/accounts_controller.py:811 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -23953,7 +24778,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:806 +#: erpnext/controllers/accounts_controller.py:813 msgid "Internal Sales Reference Missing" msgstr "" @@ -23983,7 +24808,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Interne Oordrag" -#: erpnext/controllers/accounts_controller.py:815 +#: erpnext/controllers/accounts_controller.py:822 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24002,7 +24827,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1567 +#: erpnext/controllers/stock_controller.py:1559 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24022,37 +24847,42 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3218 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3225 +#: erpnext/controllers/accounts_controller.py:3233 msgid "Invalid Account" msgstr "Ongeldige rekening" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:412 msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:147 +#: erpnext/accounts/doctype/payment_request/payment_request.py:148 msgid "Invalid Amount" msgstr "" -#: erpnext/controllers/item_variant.py:128 +#: erpnext/controllers/item_variant.py:129 msgid "Invalid Attribute" msgstr "Ongeldige kenmerk" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:625 msgid "Invalid Auto Repeat Date" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 +msgid "Invalid Bank Account" +msgstr "" + #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie." -#: erpnext/public/js/controllers/transaction.js:3159 +#: erpnext/public/js/controllers/transaction.js:3163 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ongeldige kombersorder vir die gekose kliënt en item" @@ -24074,7 +24904,7 @@ msgstr "Ongeldige maatskappy vir transaksies tussen maatskappye." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3241 +#: erpnext/controllers/accounts_controller.py:3248 msgid "Invalid Cost Center" msgstr "" @@ -24115,6 +24945,10 @@ msgstr "" msgid "Invalid Document Type {0}" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 +msgid "Invalid File Type" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24143,7 +24977,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:828 +#: erpnext/accounts/general_ledger.py:834 msgid "Invalid Opening Entry" msgstr "Ongeldige openingsinskrywing" @@ -24177,7 +25011,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1283 +#: erpnext/manufacturing/doctype/bom/bom.py:1276 msgid "Invalid Process Loss Configuration" msgstr "" @@ -24185,12 +25019,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 -#: erpnext/controllers/accounts_controller.py:3928 +#: erpnext/controllers/accounts_controller.py:3921 +#: erpnext/controllers/accounts_controller.py:3935 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1460 +#: erpnext/controllers/accounts_controller.py:1467 msgid "Invalid Quantity" msgstr "Ongeldige hoeveelheid" @@ -24215,7 +25049,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Ongeldige verkoopprys" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -24232,7 +25066,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:145 +#: erpnext/controllers/item_variant.py:193 msgid "Invalid Value" msgstr "Ongeldige waarde" @@ -24241,7 +25075,7 @@ msgstr "Ongeldige waarde" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:399 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -24265,7 +25099,7 @@ msgstr "Ongeldige verlore rede {0}, skep 'n nuwe verlore rede" msgid "Invalid naming series (. missing) for {0}" msgstr "Ongeldige naamreeks (. Ontbreek) vir {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:570 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -24273,7 +25107,11 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "Ongeldige verwysing {0} {1}" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +msgid "Invalid regex pattern." +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -24291,8 +25129,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/general_ledger.py:871 -#: erpnext/accounts/general_ledger.py:881 +#: erpnext/accounts/general_ledger.py:882 +#: erpnext/accounts/general_ledger.py:892 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24310,7 +25148,7 @@ msgid "Invalid {0}: {1}" msgstr "Ongeldige {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:416 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:409 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -24410,7 +25248,7 @@ msgstr "Faktuurdiskontering" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 msgid "Invoice Grand Total" msgstr "Faktuur groot totaal" @@ -24419,6 +25257,11 @@ msgstr "Faktuur groot totaal" msgid "Invoice Limit" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 +msgid "Invoice No" +msgstr "" + #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment @@ -24509,7 +25352,7 @@ msgstr "Faktuur kan nie vir nul faktuuruur gemaak word nie" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -24525,6 +25368,7 @@ msgstr "" #. Label of the invoices (Table) field in DocType 'Payment Reconciliation' #. Group in POS Profile's connections #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:670 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -24624,7 +25468,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:170 +#: erpnext/setup/install.py:163 msgid "Is Billing Contact" msgstr "" @@ -24678,6 +25522,11 @@ msgstr "" msgid "Is Corrective Operation" msgstr "" +#. Label of the is_credit_card (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Is Credit Card" +msgstr "" + #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -24986,6 +25835,11 @@ msgstr "" msgid "Is Return (Debit Note)" msgstr "" +#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Is Rule Evaluated" +msgstr "" + #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" @@ -25059,7 +25913,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:161 +#: erpnext/setup/install.py:154 msgid "Is Your Company Address" msgstr "" @@ -25199,10 +26053,18 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2544 msgid "It is needed to fetch Item Details." msgstr "Dit is nodig om Itembesonderhede te gaan haal." +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 +msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 +msgid "It's all good!" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" @@ -25315,7 +26177,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -25561,7 +26423,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2838 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25776,7 +26638,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -25790,7 +26652,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 @@ -25825,7 +26687,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:475 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:346 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26003,7 +26865,7 @@ msgstr "Item Vervaardiger" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 @@ -26037,13 +26899,13 @@ msgstr "Item Vervaardiger" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2842 +#: erpnext/public/js/controllers/transaction.js:2844 #: erpnext/public/js/utils.js:832 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -26079,7 +26941,7 @@ msgstr "Item Vervaardiger" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:473 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 #: erpnext/stock/report/stock_ledger/stock_ledger.py:294 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -26435,7 +27297,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757 msgid "Item for row {0} does not match Material Request" msgstr "Item vir ry {0} stem nie ooreen met materiaalversoek nie" @@ -26465,11 +27327,11 @@ msgstr "Item naam" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3968 +#: erpnext/controllers/accounts_controller.py:3975 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26513,11 +27375,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Item {0} bestaan nie" -#: erpnext/manufacturing/doctype/bom/bom.py:716 +#: erpnext/manufacturing/doctype/bom/bom.py:709 msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} bestaan nie in die stelsel nie of het verval" -#: erpnext/controllers/stock_controller.py:562 +#: erpnext/controllers/stock_controller.py:554 msgid "Item {0} does not exist." msgstr "" @@ -26581,7 +27443,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} is nie aktief of die einde van die lewe is bereik nie" @@ -26601,7 +27463,7 @@ msgstr "Item {0} moet 'n Subkontrakteerde Item wees" msgid "Item {0} must be a non-stock item" msgstr "Item {0} moet 'n nie-voorraaditem wees" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26667,7 +27529,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:459 +#: erpnext/manufacturing/doctype/bom/bom.py:452 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} bestaan nie in die stelsel nie" @@ -26711,11 +27573,11 @@ msgstr "Items wat gevra moet word" msgid "Items and Pricing" msgstr "Items en pryse" -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4235 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4221 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26727,7 +27589,7 @@ msgstr "Items vir grondstofversoek" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26757,7 +27619,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:171 +#: erpnext/controllers/stock_controller.py:163 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -26972,7 +27834,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1065 +#: erpnext/accounts/utils.py:1064 msgid "Journal Entries {0} are un-linked" msgstr "Joernaalinskrywings {0} is nie gekoppel nie" @@ -27031,7 +27893,7 @@ msgstr "Rekening vir sjabloonjoernaalinskrywing" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -27040,14 +27902,18 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +msgid "Journal Template Accounts" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 msgid "Journal entries have been created" msgstr "" @@ -27284,6 +28150,10 @@ msgstr "Laaste Kommunikasiedatum" msgid "Last Completion Date" msgstr "" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 +msgid "Last Fiscal Year" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:661 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27353,6 +28223,10 @@ msgstr "" msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Laaste voorraadtransaksie vir item {0} onder pakhuis {1} was op {2}." +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 +msgid "Last Synced Transaction" +msgstr "" + #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "Die laaste datum vir koolstoftoets kan nie 'n toekoms wees nie" @@ -27365,7 +28239,7 @@ msgstr "" msgid "Latest" msgstr "Laaste" -#: erpnext/stock/report/stock_balance/stock_balance.py:586 +#: erpnext/stock/report/stock_balance/stock_balance.py:589 msgid "Latest Age" msgstr "Jongste ouderdom" @@ -27544,6 +28418,10 @@ msgstr "" msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:138 +msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." +msgstr "" + #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json @@ -27687,7 +28565,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:500 msgid "Limit Crossed" msgstr "Gekruiste Gekruis" @@ -28459,15 +29337,10 @@ msgstr "" msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:161 -#: erpnext/setup/doctype/company/company.js:172 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -28595,8 +29468,8 @@ msgstr "Handmatige invoer kan nie geskep word nie! Deaktiveer outomatiese invoer #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28695,7 +29568,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:421 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -28740,7 +29613,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Vervaardiging Bestuurder" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 msgid "Manufacturing Quantity is mandatory" msgstr "Vervaardiging Hoeveelheid is verpligtend" @@ -28820,6 +29693,13 @@ msgstr "" msgid "Mapping {0} ..." msgstr "" +#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log +#. Column Map' +#: banking/src/pages/BankStatementImporter.tsx:177 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Maps To" +msgstr "" + #. Label of the margin (Section Break) field in DocType 'Pricing Rule' #. Label of the margin (Section Break) field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -28952,10 +29832,48 @@ msgstr "" msgid "Masters" msgstr "meesters" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 +msgid "Match" +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:116 +msgid "Match and Reconcile" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 +msgid "Match or Create" +msgstr "" + +#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Match transfers within 'N' days" +msgstr "" + +#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank +#. Transaction Payments' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Matched" +msgstr "" + #: erpnext/stock/report/item_where_used/item_where_used.py:57 msgid "Matched Field" msgstr "" +#. Label of the matched_transaction_rule (Link) field in DocType 'Bank +#. Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Matched Transaction Rule" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 +msgid "Matched by rule" +msgstr "" + +#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 +msgid "Matching Rules" +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "materiaal" @@ -28968,12 +29886,12 @@ msgstr "Materiële verbruik" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie." @@ -29061,8 +29979,8 @@ msgstr "Materiaal Ontvangs" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -29284,9 +30202,11 @@ msgstr "" msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" +#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Product Discount' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" @@ -29349,10 +30269,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "Maks: {0}" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +msgid "Maximum Amount" +msgstr "" + #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -29375,11 +30299,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}." @@ -29440,7 +30364,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2039 msgid "Mention Valuation Rate in the Item master." msgstr "Noem waardasiesyfer in die artikelmeester." @@ -29528,7 +30452,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:138 +#: erpnext/setup/install.py:131 msgid "Messaging CRM Campaign" msgstr "" @@ -29676,9 +30600,11 @@ msgstr "" msgid "Millisecond" msgstr "" +#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Product Discount' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" @@ -29732,6 +30658,14 @@ msgstr "" msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +msgid "Min amount cannot be greater than max amount." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +msgid "Minimum Amount" +msgstr "" + #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -29816,7 +30750,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Diverse uitgawes" -#: erpnext/controllers/buying_controller.py:713 +#: erpnext/controllers/buying_controller.py:715 msgid "Mismatch" msgstr "" @@ -29846,6 +30780,10 @@ msgstr "" msgid "Missing Default in Company" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +msgid "Missing Dependency" +msgstr "" + #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" msgstr "" @@ -29854,7 +30792,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978 msgid "Missing Finished Good" msgstr "" @@ -29894,7 +30832,7 @@ msgstr "Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in aflewering msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1226 +#: erpnext/manufacturing/doctype/bom/bom.py:1219 #: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29934,6 +30872,8 @@ msgstr "Betaalmetode" #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json @@ -30128,6 +31068,16 @@ msgstr "Multi Geld" msgid "Multi-level BOM Creator" msgstr "" +#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Multiple Accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +msgid "Multiple Accounts (Journal Template)" +msgstr "" + #: erpnext/selling/doctype/customer/customer.py:439 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -30154,11 +31104,11 @@ msgstr "Veelvuldige Varianten" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1306 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30602,7 +31552,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1666 +#: erpnext/controllers/accounts_controller.py:1673 msgid "Net total calculation precision loss" msgstr "" @@ -30739,6 +31689,10 @@ msgstr "Nuwe kwaliteitsprosedure" msgid "New Quotations" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 +msgid "New Rule" +msgstr "" + #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" @@ -30789,7 +31743,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "Nuwe vrystellingdatum sal in die toekoms wees" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -30883,6 +31837,10 @@ msgstr "" msgid "No Items with Bill of Materials." msgstr "Geen voorwerpe met materiaalbriewe nie." +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +msgid "No Match" +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "" @@ -30899,9 +31857,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "Geen toestemming nie" @@ -30919,7 +31877,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:975 msgid "No Serial / Batches are available for return" msgstr "" @@ -30935,6 +31893,10 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Geen verskaffer gevind vir transaksies tussen maatskappye wat die maatskappy verteenwoordig nie {0}" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +msgid "No Tables Detected" +msgstr "" + #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." msgstr "" @@ -30961,10 +31923,18 @@ msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899 msgid "No accounting entries for the following warehouses" msgstr "Geen rekeningkundige inskrywings vir die volgende pakhuise nie" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +msgid "No accounts configured" +msgstr "" + +#: banking/src/components/common/AccountsDropdown.tsx:157 +msgid "No accounts found." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Geen aktiewe BOM vir item {0} gevind nie. Aflewering per reeksnommer kan nie verseker word nie" @@ -30981,10 +31951,26 @@ msgstr "" msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 +msgid "No bank accounts found" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:285 +msgid "No bank statements imported yet" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 +msgid "No bank transactions found" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 msgid "No billing email found for customer: {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +msgid "No company found." +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 msgid "No contacts with email IDs found." msgstr "Geen kontakte met e-pos ID's gevind nie." @@ -31001,7 +31987,7 @@ msgstr "" msgid "No description given" msgstr "Geen beskrywing gegee nie" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:230 msgid "No difference found for stock account {0}" msgstr "" @@ -31013,10 +31999,23 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 +msgid "No entries found" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 +msgid "No entries with a payment document in this list." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "No invoice linked" +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" @@ -31038,7 +32037,7 @@ msgstr "Geen items gevind nie. Skandeer weer die strepieskode." msgid "No items in cart" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046 msgid "No matches occurred via auto reconciliation" msgstr "" @@ -31154,10 +32153,14 @@ msgstr "Geen uitstaande fakture gevind nie" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Geen uitstaande fakture vereis herwaardasie van wisselkoerse nie" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 +msgid "No page image is available for this page." +msgstr "" + #: erpnext/public/js/controllers/buying.js:535 msgid "No pending Material Requests found to link for the given items." msgstr "Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items." @@ -31178,6 +32181,10 @@ msgstr "" msgid "No recipients found for campaign {0}" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 +msgid "No reconciliation actions found" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 @@ -31200,10 +32207,23 @@ msgstr "" msgid "No reserved stock to unreserve." msgstr "" +#: banking/src/components/common/LinkFieldCombobox.tsx:268 +msgid "No results found." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 +msgid "No rows to display." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:201 +msgid "No rules setup yet" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." msgstr "" @@ -31218,11 +32238,33 @@ msgstr "" msgid "No stock transactions can be created or modified before this date." msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 +msgid "No tables were extracted from this PDF." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 +msgid "No transaction selected" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +msgid "No transactions found for the given filters." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +msgid "No unreconciled transactions found" +msgstr "" + #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" msgstr "Geen waardes nie" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 +msgid "No vouchers found for this transaction" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624 msgid "No {0} found for Inter Company Transactions." msgstr "Geen {0} gevind vir intermaatskappy transaksies nie." @@ -31265,7 +32307,7 @@ msgstr "" msgid "Non Profit" msgstr "Nie-winsgewend" -#: erpnext/manufacturing/doctype/bom/bom.py:1642 +#: erpnext/manufacturing/doctype/bom/bom.py:1635 msgid "Non stock items" msgstr "Nie-voorraaditems" @@ -31319,6 +32361,10 @@ msgstr "Nie beskikbaar nie" msgid "Not Billed" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 +msgid "Not Cleared" +msgstr "" + #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -31332,6 +32378,10 @@ msgstr "" msgid "Not Initiated" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 +msgid "Not Reconciled" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -31345,10 +32395,13 @@ msgstr "" msgid "Not Specified" msgstr "Nie gespesifiseer nie" +#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import +#. Log' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -31402,7 +32455,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:703 +#: erpnext/accounts/party.py:705 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -31412,7 +32465,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:800 +#: erpnext/manufacturing/doctype/bom/bom.py:793 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -31420,7 +32473,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Opmerking: item {0} is verskeie kere bygevoeg" -#: erpnext/controllers/accounts_controller.py:712 +#: erpnext/controllers/accounts_controller.py:711 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie" @@ -31555,6 +32608,14 @@ msgstr "Aantal interaksies" msgid "Number of Order" msgstr "Aantal bestellings" +#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173 +#: banking/src/pages/BankStatementImporter.tsx:254 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Number of Transactions" +msgstr "" + #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Number of Weeks / Months" @@ -31577,6 +32638,17 @@ msgstr "" msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "" +#. Description of the 'Match transfers within 'N' days' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Number of days to consider for matching transfers across bank accounts" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:58 +#: banking/src/components/features/Settings/Preferences.tsx:148 +msgid "Number of days to match transfers" +msgstr "" + #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json @@ -31824,7 +32896,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -31865,6 +32937,10 @@ msgstr "" msgid "Only existing assets" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:134 +msgid "Only if the PDF is password protected" +msgstr "" + #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' @@ -31876,7 +32952,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -31884,7 +32960,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31911,6 +32987,12 @@ msgid "" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -32028,6 +33110,14 @@ msgstr "Oop werkorders" msgid "Open a new ticket" msgstr "Maak 'n nuwe kaartjie oop" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 +msgid "Open the settings dialog" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 +msgid "Open {0} in a new tab" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:403 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" @@ -32074,6 +33164,7 @@ msgstr "" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" @@ -32117,10 +33208,6 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:827 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 msgid "Opening Invoice Creation In Progress" msgstr "Die opening van die skep van fakture aan die gang" @@ -32175,7 +33262,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:526 +#: erpnext/stock/report/stock_balance/stock_balance.py:529 msgid "Opening Qty" msgstr "Opening Aantal" @@ -32203,7 +33290,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:533 +#: erpnext/stock/report/stock_balance/stock_balance.py:536 msgid "Opening Value" msgstr "Openingswaarde" @@ -32248,7 +33335,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1747 +#: erpnext/manufacturing/doctype/bom/bom.py:1740 msgid "Operating Cost as per Work Order / BOM" msgstr "Bedryfskoste volgens werkopdrag / BOM" @@ -32372,7 +33459,7 @@ msgstr "bedrywighede" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1235 +#: erpnext/manufacturing/doctype/bom/bom.py:1228 msgid "Operations cannot be left blank" msgstr "Operasies kan nie leeg gelaat word nie" @@ -32797,12 +33884,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:548 +#: erpnext/stock/report/stock_balance/stock_balance.py:551 #: erpnext/stock/report/stock_ledger/stock_ledger.py:325 msgid "Out Qty" msgstr "Uit Aantal" -#: erpnext/stock/report/stock_balance/stock_balance.py:554 +#: erpnext/stock/report/stock_balance/stock_balance.py:557 msgid "Out Value" msgstr "Uitwaarde" @@ -32863,6 +33950,7 @@ msgstr "" #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry #. Reference' #. Label of the outstanding (Currency) field in DocType 'Payment Schedule' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:686 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -32898,7 +33986,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -32909,6 +33997,10 @@ msgstr "Uitstaande bedrag" msgid "Outstanding Amt" msgstr "Uitstaande Amt" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 +msgid "Outstanding Checks and Deposits to clear" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" msgstr "Uitstaande tjeks en deposito's om skoon te maak" @@ -32965,11 +34057,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1737 +#: erpnext/controllers/stock_controller.py:1729 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:505 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -32986,11 +34078,11 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:507 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2184 +#: erpnext/controllers/accounts_controller.py:2191 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33118,6 +34210,19 @@ msgstr "" msgid "PDF Name" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:127 +msgid "PDF Password" +msgstr "" + +#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "PDF Tables" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +msgid "PDF statement support requires the 'pdfplumber' library to be installed." +msgstr "" + #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "PIN" @@ -33473,7 +34578,7 @@ msgstr "Gepakte item" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1571 +#: erpnext/controllers/stock_controller.py:1563 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -33525,6 +34630,10 @@ msgstr "" msgid "Page Break After Each SoA" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 +msgid "Page preview" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -33551,7 +34660,7 @@ msgstr "betaal" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -33586,15 +34695,31 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1959 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1965 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Betaalde bedrag kan nie groter wees as die totale negatiewe uitstaande bedrag {0}" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 +msgid "Paid From" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 +msgid "Paid From (GL Account)" +msgstr "" + #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 +msgid "Paid To" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 +msgid "Paid To (GL Account)" +msgstr "" + #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" @@ -33605,6 +34730,10 @@ msgstr "" msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 +msgid "Paid to" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" @@ -33675,7 +34804,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 msgid "Parent Account Missing" msgstr "" @@ -33806,6 +34935,11 @@ msgstr "" msgid "Parsing Error" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 +msgid "Partial Match" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" @@ -33890,6 +35024,8 @@ msgstr "Gedeeltelik Ontvang" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" @@ -33962,6 +35098,9 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction' +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule' +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule +#. Accounts' #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate #. Revaluation Account' #. Label of the party (Dynamic Link) field in DocType 'GL Entry' @@ -33980,8 +35119,23 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -34007,7 +35161,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:769 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -34029,7 +35183,7 @@ msgstr "Party" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159 msgid "Party Account" msgstr "Partyrekening" @@ -34050,13 +35204,19 @@ msgstr "Partyrekening" msgid "Party Account Currency" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party Account No." +msgstr "" + #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2468 +#: erpnext/controllers/accounts_controller.py:2475 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34079,6 +35239,12 @@ msgstr "" msgid "Party Full Name" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party IBAN" +msgstr "" + #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" @@ -34122,13 +35288,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:778 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" msgstr "Party Naam" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party Name/Account Holder" +msgstr "" + #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" @@ -34146,6 +35318,9 @@ msgstr "" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' +#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule' +#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule +#. Accounts' #. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation #. Account' #. Label of the party_type (Link) field in DocType 'GL Entry' @@ -34167,8 +35342,15 @@ msgstr "" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -34191,7 +35373,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -34208,15 +35390,15 @@ msgstr "" msgid "Party Type" msgstr "Party Tipe" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 msgid "Party Type and Party is mandatory for {0} account" msgstr "Party Tipe en Party is verpligtend vir {0} rekening" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" @@ -34230,6 +35412,10 @@ msgstr "Party Tipe is verpligtend" msgid "Party User" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +msgid "Party account is required to create a payment entry." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 msgid "Party can only be one of {0}" msgstr "" @@ -34238,6 +35424,19 @@ msgstr "" msgid "Party is mandatory" msgstr "Party is verpligtend" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 +msgid "Party is required" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +msgid "Party is required create a payment entry." +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +msgid "Party type is required to create a payment entry." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" @@ -34261,6 +35460,16 @@ msgstr "" msgid "Passport Number" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +msgid "Password Required" +msgstr "" + +#. Description of the 'Statement PDF Password' (Password) field in DocType +#. 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "Verlede Vervaldatum" @@ -34326,7 +35535,7 @@ msgid "Payable" msgstr "betaalbaar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -34348,6 +35557,8 @@ msgstr "" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:78 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:300 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 @@ -34402,10 +35613,18 @@ msgstr "" msgid "Payment Deductions or Loss" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 +msgid "Payment Details" +msgstr "" + #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' #. Label of the payment_document (Link) field in DocType 'Bank Transaction #. Payments' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:104 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:314 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:99 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:112 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 @@ -34436,7 +35655,7 @@ msgstr "Betaaldatum" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1152 +#: erpnext/accounts/utils.py:1151 msgid "Payment Entries {0} are un-linked" msgstr "Betalingsinskrywings {0} is nie gekoppel nie" @@ -34444,6 +35663,8 @@ msgstr "Betalingsinskrywings {0} is nie gekoppel nie" #. Detail' #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction #. Payments' +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Name of a DocType @@ -34451,9 +35672,11 @@ msgstr "Betalingsinskrywings {0} is nie gekoppel nie" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.js:27 @@ -34467,6 +35690,10 @@ msgstr "Betalingsinskrywings {0} is nie gekoppel nie" msgid "Payment Entry" msgstr "Betaling Inskrywing" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 +msgid "Payment Entry Created" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" @@ -34477,20 +35704,20 @@ msgstr "Betaling Inskrywing Aftrek" msgid "Payment Entry Reference" msgstr "Betaling Inskrywingsverwysing" -#: erpnext/accounts/doctype/payment_request/payment_request.py:476 +#: erpnext/accounts/doctype/payment_request/payment_request.py:477 msgid "Payment Entry already exists" msgstr "Betalinginskrywing bestaan reeds" -#: erpnext/accounts/utils.py:651 +#: erpnext/accounts/utils.py:650 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer." -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry is already created" msgstr "Betalinginskrywing is reeds geskep" -#: erpnext/controllers/accounts_controller.py:1617 +#: erpnext/controllers/accounts_controller.py:1624 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -34524,7 +35751,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "Betaling Gateway rekening" -#: erpnext/accounts/utils.py:1510 +#: erpnext/accounts/utils.py:1509 msgid "Payment Gateway Account not created, please create one manually." msgstr "Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig." @@ -34675,6 +35902,10 @@ msgstr "Betaalversoening Betaling" msgid "Payment Reconciliation Settings" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 +msgid "Payment Recorded" +msgstr "" + #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' #. Name of a DocType @@ -34727,11 +35958,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:709 +#: erpnext/accounts/doctype/payment_request/payment_request.py:710 msgid "Payment Request for {0}" msgstr "Betaling Versoek vir {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:650 +#: erpnext/accounts/doctype/payment_request/payment_request.py:651 msgid "Payment Request is already created" msgstr "" @@ -34739,7 +35970,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:567 +#: erpnext/accounts/doctype/payment_request/payment_request.py:568 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -34765,17 +35996,17 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2750 +#: erpnext/controllers/accounts_controller.py:2757 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" msgstr "Betalingskedule" -#: erpnext/accounts/doctype/payment_request/payment_request.py:589 +#: erpnext/accounts/doctype/payment_request/payment_request.py:590 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:486 +#: erpnext/public/js/controllers/transaction.js:488 msgid "Payment Schedules" msgstr "" @@ -34794,10 +36025,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -34898,11 +36129,11 @@ msgstr "Betalingstipe moet een van Ontvang, Betaal en Interne Oordrag wees" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1139 msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}" @@ -35088,7 +36319,7 @@ msgstr "Hangende werkbestelling" msgid "Pending activities for today" msgstr "Hangende aktiwiteite vir vandag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Pending processing" msgstr "" @@ -35152,6 +36383,12 @@ msgstr "" msgid "Per Year" msgstr "" +#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." +msgstr "" + #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json @@ -35210,7 +36447,7 @@ msgstr "Persepsie-analise" msgid "Period Based On" msgstr "Tydperk gebaseer op" -#: erpnext/accounts/general_ledger.py:839 +#: erpnext/accounts/general_ledger.py:850 msgid "Period Closed" msgstr "" @@ -35329,7 +36566,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:256 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -35364,6 +36601,12 @@ msgstr "" msgid "Permanent Address Is" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 +msgid "Permission Denied" +msgstr "" + #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." @@ -35818,7 +37061,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419 msgid "Please add Root Account for - {0}" msgstr "" @@ -35826,6 +37069,10 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +msgid "Please add an account for the Bank Entry rule." +msgstr "" + #: erpnext/public/js/utils/naming_series.js:170 msgid "Please add at least one naming series." msgstr "" @@ -35850,7 +37097,7 @@ msgstr "Voeg die rekening by die maatskappy se wortelvlak - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1740 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -35862,7 +37109,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1139 +#: erpnext/accounts/utils.py:1138 msgid "Please cancel payment entry manually first" msgstr "" @@ -35876,7 +37123,7 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:973 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat" @@ -35892,7 +37139,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:569 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -35921,6 +37168,10 @@ msgstr "Klik asseblief op 'Generate Schedule' om skedule te kry" msgid "Please complete the job first before entering Pending Quantity" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +msgid "Please configure accounts for the Bank Entry rule." +msgstr "" + #: erpnext/selling/doctype/customer/customer.py:634 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -35949,7 +37200,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:805 +#: erpnext/controllers/accounts_controller.py:812 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -35969,7 +37220,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:291 msgid "Please do not create more than 500 items at a time" msgstr "Moenie meer as 500 items op 'n slag skep nie" @@ -36051,7 +37302,7 @@ msgstr "Voer asseblief koste-rekening in" msgid "Please enter Item Code to get Batch Number" msgstr "Voer asseblief die Kode in om groepsnommer te kry" -#: erpnext/public/js/controllers/transaction.js:3016 +#: erpnext/public/js/controllers/transaction.js:3020 msgid "Please enter Item Code to get batch no" msgstr "Voer asseblief die kode in om groepsnommer te kry" @@ -36079,11 +37330,11 @@ msgstr "Voer asseblief eers Aankoop Ontvangst in" msgid "Please enter Receipt Document" msgstr "Vul asseblief die kwitansie dokument in" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041 msgid "Please enter Reference date" msgstr "Voer asseblief Verwysingsdatum in" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -36132,7 +37383,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Voer asseblief die maatskappy se naam eerste in" -#: erpnext/controllers/accounts_controller.py:2969 +#: erpnext/controllers/accounts_controller.py:2976 msgid "Please enter default currency in Company Master" msgstr "Voer asseblief die standaard geldeenheid in Company Master in" @@ -36172,7 +37423,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Voer eers die telefoonnommer in" -#: erpnext/controllers/buying_controller.py:1183 +#: erpnext/controllers/buying_controller.py:1185 msgid "Please enter the {schedule_date}." msgstr "" @@ -36224,13 +37475,13 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Maak asseblief seker dat die werknemers hierbo aan 'n ander aktiewe werknemer rapporteer." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:216 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie." +#: erpnext/setup/doctype/company/company.js:218 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" #: erpnext/stock/doctype/item/item.js:728 msgid "Please mention 'Weight UOM' along with Weight." @@ -36261,6 +37512,10 @@ msgstr "" msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 +msgid "Please review the details below and click the 'Import' button to proceed." +msgstr "" + #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." msgstr "" @@ -36295,7 +37550,7 @@ msgstr "Kies asseblief BOM teen item {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Kies asseblief BOM vir item in ry {0}" -#: erpnext/controllers/buying_controller.py:647 +#: erpnext/controllers/buying_controller.py:649 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -36363,7 +37618,7 @@ msgstr "Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum" msgid "Please select Party Type first" msgstr "Kies asseblief Party-tipe eerste" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -36375,7 +37630,7 @@ msgstr "Kies asseblief Posdatum voordat jy Party kies" msgid "Please select Posting Date first" msgstr "Kies asseblief die Posdatum eerste" -#: erpnext/manufacturing/doctype/bom/bom.py:1299 +#: erpnext/manufacturing/doctype/bom/bom.py:1292 msgid "Please select Price List" msgstr "Kies asseblief Pryslys" @@ -36395,19 +37650,19 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "Kies asseblief begin datum en einddatum vir item {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:281 msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2825 +#: erpnext/controllers/accounts_controller.py:2832 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1554 +#: erpnext/manufacturing/doctype/bom/bom.py:1547 msgid "Please select a BOM" msgstr "Kies asseblief 'n BOM" @@ -36420,7 +37675,7 @@ msgstr "Kies asseblief 'n maatskappy" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3315 +#: erpnext/public/js/controllers/transaction.js:3319 msgid "Please select a Company first." msgstr "Kies eers 'n maatskappy." @@ -36448,6 +37703,18 @@ msgstr "" msgid "Please select a Work Order first." msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 +msgid "Please select a bank account to view the bank clearance summary." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 +msgid "Please select a bank account to view the bank reconciliation statement." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 +msgid "Please select a bank and set the date range" +msgstr "" + #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "" @@ -36509,7 +37776,7 @@ msgstr "Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:237 +#: erpnext/controllers/item_variant.py:285 msgid "Please select at least one attribute value" msgstr "" @@ -36529,7 +37796,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:531 msgid "Please select at least one schedule." msgstr "" @@ -36541,7 +37808,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 msgid "Please select correct account" msgstr "Kies asseblief die korrekte rekening" @@ -36550,6 +37817,14 @@ msgstr "Kies asseblief die korrekte rekening" msgid "Please select date" msgstr "Kies asseblief datum" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 +msgid "Please select dates to view the bank clearance summary." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 +msgid "Please select dates to view the bank reconciliation statement." +msgstr "" + #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -36756,7 +38031,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:922 +#: erpnext/controllers/stock_controller.py:914 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -36788,7 +38063,7 @@ msgstr "Stel die verstek kontant- of bankrekening in die betaalmetode {}" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Stel asseblief die standaard kontant- of bankrekening in die modus van betalings {}" -#: erpnext/accounts/utils.py:2529 +#: erpnext/accounts/utils.py:2528 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -36800,16 +38075,16 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Stel standaard UOM in Voorraadinstellings" -#: erpnext/controllers/stock_controller.py:781 +#: erpnext/controllers/stock_controller.py:773 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:236 +#: erpnext/controllers/stock_controller.py:228 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1161 +#: erpnext/accounts/utils.py:1160 msgid "Please set default {0} in Company {1}" msgstr "Stel asseblief die standaard {0} in Maatskappy {1}" @@ -36817,7 +38092,7 @@ msgstr "Stel asseblief die standaard {0} in Maatskappy {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Stel asseblief die filter op grond van item of pakhuis" -#: erpnext/controllers/accounts_controller.py:2384 +#: erpnext/controllers/accounts_controller.py:2391 msgid "Please set one of the following:" msgstr "" @@ -36825,7 +38100,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2685 +#: erpnext/public/js/controllers/transaction.js:2687 msgid "Please set recurring after saving" msgstr "Stel asseblief herhaaldelik na die stoor" @@ -36884,7 +38159,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:594 +#: erpnext/controllers/accounts_controller.py:593 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -36906,7 +38181,7 @@ msgstr "Spesifiseer asb. Maatskappy" msgid "Please specify Company to proceed" msgstr "Spesifiseer asseblief Maatskappy om voort te gaan" -#: erpnext/controllers/accounts_controller.py:3200 +#: erpnext/controllers/accounts_controller.py:3207 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}" @@ -36915,7 +38190,7 @@ msgstr "Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:46 +#: erpnext/controllers/item_variant.py:47 msgid "Please specify at least one attribute in the Attributes table" msgstr "Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe" @@ -36923,11 +38198,11 @@ msgstr "Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Spesifiseer asb. Hoeveelheid of Waardasietempo of albei" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 msgid "Please specify from/to range" msgstr "Spesifiseer asb. Van / tot reeks" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Please try again in an hour." msgstr "" @@ -37029,6 +38304,10 @@ msgstr "" msgid "Postal Expenses" msgstr "Posuitgawes" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 +msgid "Posted On" +msgstr "" + #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate #. Revaluation' @@ -37071,6 +38350,14 @@ msgstr "Posuitgawes" #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:290 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -37103,7 +38390,7 @@ msgstr "Posuitgawes" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 @@ -37155,7 +38442,7 @@ msgstr "Posdatum kan nie toekomstige datum wees nie" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1110 +#: erpnext/public/js/controllers/transaction.js:1112 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -37216,14 +38503,22 @@ msgstr "" msgid "Posting Time" msgstr "Posietyd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 msgid "Posting date and posting time is mandatory" msgstr "Posdatum en plasingstyd is verpligtend" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +msgid "Posting date does not match the selected transaction" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Posting date is required" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +msgid "Posting date matches the selected transaction" +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" msgstr "Tydstip moet na {0}" @@ -37289,6 +38584,15 @@ msgstr "Voorverkope" msgid "Preference" msgstr "voorkeur" +#: banking/src/components/features/Settings/Preferences.tsx:43 +#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 +msgid "Preferences" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:33 +msgid "Preferences updated" +msgstr "" + #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" @@ -37382,11 +38686,19 @@ msgstr "Voorskou e-pos" msgid "Preview Required Materials" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 +msgid "Preview Transactions" +msgstr "" + #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Vorige finansiële jaar is nie gesluit nie" +#: banking/src/pages/BankStatementImporter.tsx:242 +msgid "Previous Imports" +msgstr "" + #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" msgstr "" @@ -37627,7 +38939,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Price not found for item {0} in price list {1}" msgstr "Prys nie gevind vir item {0} in die pryslys {1}" @@ -37854,7 +39166,7 @@ msgstr "Drukbewys" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:115 +#: erpnext/setup/install.py:108 msgid "Print UOM after Quantity" msgstr "Druk UOM na hoeveelheid uit" @@ -37872,7 +39184,7 @@ msgstr "Druk en skryfbehoeftes" msgid "Print settings updated in respective print format" msgstr "Drukinstellings opgedateer in die onderskeie drukformaat" -#: erpnext/setup/install.py:122 +#: erpnext/setup/install.py:115 msgid "Print taxes with zero amount" msgstr "Druk belasting met nul bedrag" @@ -37998,7 +39310,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1279 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -38897,7 +40209,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:435 +#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -39015,7 +40327,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -39100,12 +40412,12 @@ msgstr "Koop fakture" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:916 +#: erpnext/controllers/buying_controller.py:918 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39176,7 +40488,7 @@ msgstr "Bestelling Item" msgid "Purchase Order Item Supplied" msgstr "Aankoop bestelling Item verskaf" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1041 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -39253,7 +40565,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2016 +#: erpnext/controllers/accounts_controller.py:2023 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39365,7 +40677,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1117 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090 msgid "Purchase Receipt {0} created." msgstr "" @@ -39488,7 +40800,7 @@ msgstr "Koop" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39521,6 +40833,22 @@ msgstr "" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 +msgid "Q1" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 +msgid "Q2" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 +msgid "Q3" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 +msgid "Q4" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -39799,7 +41127,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "Hoeveelheid om te lewer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -39976,7 +41304,7 @@ msgstr "Kwaliteit Inspeksie" msgid "Quality Inspection Analysis" msgstr "Kwaliteitsinspeksie-analise" -#: erpnext/public/js/controllers/transaction.js:2946 +#: erpnext/public/js/controllers/transaction.js:2950 msgid "Quality Inspection Not Configured" msgstr "" @@ -40182,7 +41510,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 @@ -40199,7 +41527,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 @@ -40208,7 +41536,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40340,11 +41668,11 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "Hoeveelheid moet nie meer wees as {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:780 +#: erpnext/manufacturing/doctype/bom/bom.py:773 msgid "Quantity required for Item {0} in row {1}" msgstr "Hoeveelheid benodig vir item {0} in ry {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:717 #: erpnext/manufacturing/doctype/job_card/job_card.js:342 #: erpnext/manufacturing/doctype/job_card/job_card.js:410 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 @@ -40392,7 +41720,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -40622,7 +41950,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -40635,7 +41963,7 @@ msgstr "" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -40803,7 +42131,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4094 +#: erpnext/controllers/accounts_controller.py:4101 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -41000,7 +42328,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:772 +#: erpnext/manufacturing/doctype/bom/bom.py:765 msgid "Raw Materials cannot be blank." msgstr "Grondstowwe kan nie leeg wees nie." @@ -41014,6 +42342,10 @@ msgstr "" msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 +msgid "Re-extracting" +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 #: erpnext/manufacturing/doctype/work_order/work_order.js:779 @@ -41039,6 +42371,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/general_ledger.py:831 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -41146,6 +42482,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -41195,7 +42537,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41310,14 +42652,14 @@ msgid "Received Qty in Stock UOM" msgstr "" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Quantity" msgstr "Hoeveelheid ontvang" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Ontvangde voorraadinskrywings" @@ -41329,6 +42671,10 @@ msgstr "Ontvangde voorraadinskrywings" msgid "Received and Accepted" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 +msgid "Received from" +msgstr "" + #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" @@ -41360,8 +42706,13 @@ msgstr "" msgid "Recipient Message And Payment Details" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 +msgid "Recommended Action" +msgstr "" + #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 @@ -41401,6 +42752,9 @@ msgstr "" #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log Allocations' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 +#: banking/src/components/features/BankReconciliation/utils.ts:259 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -41429,6 +42783,12 @@ msgstr "" msgid "Reconciliation Error Log" msgstr "" +#: banking/src/components/features/ActionLog/ActionLog.tsx:32 +#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 +msgid "Reconciliation History" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "" @@ -41448,12 +42808,74 @@ msgstr "" msgid "Reconciliation Takes Effect On" msgstr "" +#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction +#. Payments' +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Reconciliation Type" +msgstr "" + #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Reconciliation queue size" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 +msgid "Reconciling" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 +#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 +msgid "Record Payment" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 +msgid "Record a bank journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 +msgid "Record a journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 +msgid "Record a journal entry for expenses, income or split transactions." +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 +msgid "Record a payment against a customer or supplier" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:551 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 +#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 +msgid "Record a payment entry against a customer or supplier" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 +msgid "Record a transfer between two bank accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 +msgid "Record an internal transfer to another bank/credit card/cash account" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 +msgid "Record an internal transfer to another bank/credit card/cash account." +msgstr "" + #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" @@ -41542,6 +42964,11 @@ msgstr "" msgid "Redemption Date" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 +msgid "Ref" +msgstr "" + #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" @@ -41551,14 +42978,28 @@ msgstr "" msgid "Ref Date" msgstr "Ref Date" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 +msgid "Ref." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 +msgid "Reference #" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Reference #{0} dated {1}" msgstr "Verwysing # {0} gedateer {1}" -#: erpnext/public/js/controllers/transaction.js:2798 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Reference Date for Early Payment Discount" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +msgid "Reference Date is required" +msgstr "" + #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41588,7 +43029,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 msgid "Reference No & Reference Date is required for {0}" msgstr "Verwysingsnommer en verwysingsdatum is nodig vir {0}" @@ -41596,7 +43037,7 @@ msgstr "Verwysingsnommer en verwysingsdatum is nodig vir {0}" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Verwysingsnommer en verwysingsdatum is verpligtend vir banktransaksie" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het" @@ -41645,12 +43086,36 @@ msgstr "" msgid "Reference Row #" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +msgid "Reference date does not match the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +msgid "Reference date matches the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference does not match the selected transaction" +msgstr "" + #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Reference for Reservation" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +msgid "Reference is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference matches the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference matches the selected transaction partially" +msgstr "" + #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -41722,6 +43187,13 @@ msgstr "Groete," msgid "Regenerate Stock Closing Entry" msgstr "" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Regex" +msgstr "" + #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" @@ -41846,7 +43318,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Oorblywende Saldo" @@ -41879,6 +43351,12 @@ msgstr "opmerking" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -41898,9 +43376,9 @@ msgstr "opmerking" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:811 +#: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -42103,7 +43581,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Verslag Tipe is verpligtend" -#: erpnext/setup/install.py:248 +#: erpnext/setup/install.py:241 msgid "Report an Issue" msgstr "" @@ -42174,7 +43652,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -42226,7 +43704,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -42242,7 +43720,7 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" @@ -42251,15 +43729,15 @@ msgstr "" msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -42618,7 +44096,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1329 +#: erpnext/controllers/stock_controller.py:1321 msgid "Reserved Batch Conflict" msgstr "" @@ -42688,7 +44166,7 @@ msgstr "Gereserveerde hoeveelheid" msgid "Reserved Quantity for Production" msgstr "Gereserveerde hoeveelheid vir produksie" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2307 msgid "Reserved Serial No." msgstr "" @@ -42703,14 +44181,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:566 -#: erpnext/stock/stock_ledger.py:2290 +#: erpnext/stock/report/stock_balance/stock_balance.py:569 +#: erpnext/stock/stock_ledger.py:2291 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2335 +#: erpnext/stock/stock_ledger.py:2336 msgid "Reserved Stock for Batch" msgstr "" @@ -42722,7 +44200,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:656 +#: erpnext/controllers/buying_controller.py:658 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -42761,6 +44239,10 @@ msgstr "Voorbehou vir subkontraktering" msgid "Reserving Stock..." msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 +msgid "Reset Clearing Date" +msgstr "" + #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -43190,7 +44672,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -43307,6 +44789,10 @@ msgstr "" msgid "Review and Action" msgstr "Hersiening en aksie" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 +msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." +msgstr "" + #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json @@ -43314,7 +44800,7 @@ msgstr "Hersiening en aksie" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -43323,7 +44809,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -43430,7 +44916,7 @@ msgstr "Wortelonderneming" msgid "Root Type" msgstr "Worteltipe" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -43585,8 +45071,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:793 -#: erpnext/controllers/stock_controller.py:808 +#: erpnext/controllers/stock_controller.py:785 +#: erpnext/controllers/stock_controller.py:800 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -43656,15 +45142,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1301 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}" @@ -43729,27 +45215,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3797 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Ry # {0}: kan nie item {1} wat reeds gefaktureer is, uitvee nie." -#: erpnext/controllers/accounts_controller.py:3771 +#: erpnext/controllers/accounts_controller.py:3778 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Ry # {0}: kan nie die item {1} wat reeds afgelewer is, uitvee nie" -#: erpnext/controllers/accounts_controller.py:3790 +#: erpnext/controllers/accounts_controller.py:3797 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Ry # {0}: kan nie item {1} wat reeds ontvang is, uitvee nie" -#: erpnext/controllers/accounts_controller.py:3777 +#: erpnext/controllers/accounts_controller.py:3784 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Ry # {0}: kan nie item {1} wat aan die werkorde toegewys is, uitvee nie." -#: erpnext/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3790 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4104 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -43848,7 +45334,7 @@ msgstr "Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ry # {0}: Verwagte afleweringsdatum kan nie voor Aankoopdatum wees nie" -#: erpnext/controllers/stock_controller.py:924 +#: erpnext/controllers/stock_controller.py:916 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -43879,7 +45365,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -43888,11 +45374,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -43912,7 +45398,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Ry # {0}: Item bygevoeg" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -43928,7 +45414,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:153 +#: erpnext/controllers/stock_controller.py:145 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -44026,11 +45512,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "Ry # {0}: Stel asseblief die volgorde van hoeveelheid in" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:616 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:353 +#: erpnext/manufacturing/doctype/bom/bom.py:346 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -44048,15 +45534,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1466 +#: erpnext/controllers/stock_controller.py:1458 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1481 +#: erpnext/controllers/stock_controller.py:1473 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1488 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -44064,7 +45550,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1457 +#: erpnext/controllers/accounts_controller.py:1464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ry # {0}: Hoeveelheid vir item {1} kan nie nul wees nie." @@ -44072,16 +45558,12 @@ msgstr "Ry # {0}: Hoeveelheid vir item {1} kan nie nul wees nie." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:872 -#: erpnext/controllers/accounts_controller.py:884 +#: erpnext/controllers/accounts_controller.py:879 +#: erpnext/controllers/accounts_controller.py:891 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -44095,7 +45577,7 @@ msgstr "Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ry # {0}: die verwysingsdokumenttipe moet een wees van verkoopsorder, verkoopsfaktuur, joernaalinskrywing of uitleg" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -44119,7 +45601,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -44135,7 +45617,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:308 +#: erpnext/controllers/stock_controller.py:300 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ry # {0}: reeksnommer {1} behoort nie aan groep {2}" @@ -44151,15 +45633,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:644 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ry # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie" -#: erpnext/controllers/accounts_controller.py:639 +#: erpnext/controllers/accounts_controller.py:638 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ry # {0}: Diens se begindatum kan nie groter wees as die einddatum van die diens nie" -#: erpnext/controllers/accounts_controller.py:633 +#: erpnext/controllers/accounts_controller.py:632 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ry # {0}: Aanvangs- en einddatum van diens word benodig vir uitgestelde boekhouding" @@ -44199,7 +45681,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ry # {0}: Status moet {1} wees vir faktuurafslag {2}" @@ -44240,7 +45722,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:321 +#: erpnext/controllers/stock_controller.py:313 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ry # {0}: Die bondel {1} het reeds verval." @@ -44260,7 +45742,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:105 +#: erpnext/controllers/stock_controller.py:97 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -44296,7 +45778,7 @@ msgstr "Ry # {0}: {1} is nodig om die openingsfakture {2} te skep" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3911 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -44308,23 +45790,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:587 +#: erpnext/controllers/buying_controller.py:589 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1058 +#: erpnext/controllers/buying_controller.py:1060 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:710 +#: erpnext/controllers/buying_controller.py:712 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:725 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:676 +#: erpnext/controllers/buying_controller.py:678 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -44332,7 +45814,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1175 +#: erpnext/controllers/buying_controller.py:1177 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -44413,15 +45895,15 @@ msgstr "Ry {0}: Operasie word benodig teen die rou materiaal item {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:273 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -44429,11 +45911,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "Ry {0}: Aktiwiteitstipe is verpligtend." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682 msgid "Row {0}: Advance against Customer must be credit" msgstr "Ry {0}: Voorskot teen kliënt moet krediet wees" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Ry {0}: Voorskot teen Verskaffer moet debiet wees" @@ -44445,7 +45927,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -44453,7 +45935,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44461,17 +45943,11 @@ msgstr "" msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:616 -msgid "" -"Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - #: erpnext/controllers/selling_controller.py:289 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ry {0}: Omskakelfaktor is verpligtend" -#: erpnext/controllers/accounts_controller.py:3238 +#: erpnext/controllers/accounts_controller.py:3245 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44479,15 +45955,15 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "Ry {0}: Koste sentrum is nodig vir 'n item {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:586 +#: erpnext/manufacturing/doctype/bom/bom.py:579 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie." @@ -44499,7 +45975,7 @@ msgstr "Ry {0}: Afleweringspakhuis ({1}) en kliëntepakhuis ({2}) kan nie diesel msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2738 +#: erpnext/controllers/accounts_controller.py:2745 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Ry {0}: Die vervaldatum in die tabel Betalingsvoorwaardes kan nie voor die boekingsdatum wees nie" @@ -44507,7 +45983,7 @@ msgstr "Ry {0}: Die vervaldatum in die tabel Betalingsvoorwaardes kan nie voor d msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 #: erpnext/controllers/taxes_and_totals.py:1391 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ry {0}: Wisselkoers is verpligtend" @@ -44549,7 +46025,7 @@ msgstr "Ry {0}: Van tyd tot tyd is verpligtend." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}" -#: erpnext/controllers/stock_controller.py:1562 +#: erpnext/controllers/stock_controller.py:1554 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44561,7 +46037,7 @@ msgstr "Ry {0}: Van tyd tot tyd moet dit minder wees as tot tyd" msgid "Row {0}: Hours value must be greater than zero." msgstr "Ry {0}: Ure waarde moet groter as nul wees." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 msgid "Row {0}: Invalid reference {1}" msgstr "Ry {0}: ongeldige verwysing {1}" @@ -44589,7 +46065,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1252 +#: erpnext/manufacturing/doctype/bom/bom.py:1245 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -44601,11 +46077,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1}" @@ -44613,11 +46089,11 @@ msgstr "Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare re msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is." @@ -44689,11 +46165,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ry {0}: Item uit die onderkontrak is verpligtend vir die grondstof {1}" -#: erpnext/controllers/stock_controller.py:1553 +#: erpnext/controllers/stock_controller.py:1545 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44709,7 +46185,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Ry {0}: die item {1}, hoeveelheid moet positief wees" -#: erpnext/controllers/accounts_controller.py:3215 +#: erpnext/controllers/accounts_controller.py:3222 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44717,7 +46193,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -44737,12 +46213,12 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1246 +#: erpnext/manufacturing/doctype/bom/bom.py:1239 #: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1176 +#: erpnext/controllers/accounts_controller.py:1183 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ry {0}: gebruiker het nie die reël {1} op die item {2} toegepas nie" @@ -44754,11 +46230,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Ry {0}: {1} moet groter as 0 wees" -#: erpnext/controllers/accounts_controller.py:782 +#: erpnext/controllers/accounts_controller.py:789 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Ry {0}: {1} {2} stem nie ooreen met {3}" @@ -44774,7 +46250,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ry {1}: Hoeveelheid ({0}) kan nie 'n breuk wees nie. Om dit toe te laat, skakel '{2}' in UOM {3} uit." -#: erpnext/controllers/buying_controller.py:1040 +#: erpnext/controllers/buying_controller.py:1042 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -44800,7 +46276,7 @@ msgstr "Rye is verwyder in {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2749 +#: erpnext/controllers/accounts_controller.py:2756 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Rye met duplikaatsperdatums in ander rye is gevind: {0}" @@ -44808,7 +46284,7 @@ msgstr "Rye met duplikaatsperdatums in ander rye is gevind: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:283 +#: erpnext/controllers/accounts_controller.py:282 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -44817,25 +46293,91 @@ msgstr "" msgid "Rule Applied" msgstr "" +#. Label of the rule_description (Small Text) field in DocType 'Bank +#. Transaction Rule' #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' #. Scheme Product Discount' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" msgstr "" +#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Rule Name" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 +msgid "Rule created successfully" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:149 +msgid "Rule deleted." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 +msgid "Rule matched based on transaction description and other criteria." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +msgid "Rule name is required" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:174 +msgid "Rule priorities updated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 +msgid "Rule updated." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 +msgid "Rules evaluation completed" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 +msgid "Rules evaluation started" +msgstr "" + #: erpnext/public/js/utils/naming_series.js:54 msgid "Rules for configuring series" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +msgid "Rules to match against the transaction description" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 +msgid "Run Rules" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:81 +msgid "Run on new transactions" +msgstr "" + #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:125 +msgid "Run rules automatically" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:79 +msgid "Run rules on unreconciled transactions that haven't been evaluated yet" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 +msgid "Running..." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." msgstr "SO nr" @@ -44966,7 +46508,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:430 +#: erpnext/setup/install.py:423 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -45257,7 +46799,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 @@ -45441,7 +46983,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -45546,7 +47088,7 @@ msgstr "Verkoopbetalingsopsomming" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -45778,6 +47320,10 @@ msgstr "Dieselfde maatskappy is meer as een keer ingeskryf" msgid "Same Item" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:69 +msgid "Same day" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 msgid "Same item and warehouse combination already entered." msgstr "" @@ -45798,7 +47344,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -45810,12 +47356,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2855 +#: erpnext/public/js/controllers/transaction.js:2857 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Steekproefgrootte" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1}" @@ -45831,6 +47377,10 @@ msgstr "beboet" msgid "Save Changes and Load New Invoice" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 +msgid "Save the currently opened form" +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -45916,7 +47466,7 @@ msgstr "" msgid "Schedule Date" msgstr "Skedule Datum" -#: erpnext/public/js/controllers/transaction.js:495 +#: erpnext/public/js/controllers/transaction.js:497 msgid "Schedule Name" msgstr "" @@ -45941,6 +47491,14 @@ msgstr "" msgid "Scheduled Time Logs" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 +msgid "Scheduled job disabled. Transactions will not be auto classified." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 +msgid "Scheduled job enabled. Transactions will be auto classified." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" @@ -46069,6 +47627,10 @@ msgstr "Soek subvergaderings" msgid "Search Term Param Name" msgstr "" +#: banking/src/components/common/AccountsDropdown.tsx:155 +msgid "Search account..." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." msgstr "Soek op kliënt se naam, telefoon, e-posadres." @@ -46081,6 +47643,15 @@ msgstr "Soek op faktuur-ID of kliëntnaam" msgid "Search by item code, serial number or barcode" msgstr "" +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +msgid "Search company..." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 +msgid "Search transactions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -46180,6 +47751,11 @@ msgstr "Sien alle artikels" msgid "See all open tickets" msgstr "Sien alle oop kaartjies" +#: banking/src/components/common/AccountsDropdown.tsx:132 +#: banking/src/components/common/AccountsDropdown.tsx:148 +msgid "Select Account" +msgstr "" + #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "" @@ -46295,7 +47871,7 @@ msgstr "Kies Items" msgid "Select Items based on Delivery Date" msgstr "Kies items gebaseer op Afleweringsdatum" -#: erpnext/public/js/controllers/transaction.js:2894 +#: erpnext/public/js/controllers/transaction.js:2898 msgid "Select Items for Quality Inspection" msgstr "" @@ -46325,7 +47901,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Kies Lojaliteitsprogram" -#: erpnext/public/js/controllers/transaction.js:481 +#: erpnext/public/js/controllers/transaction.js:483 msgid "Select Payment Schedule" msgstr "" @@ -46412,10 +47988,25 @@ msgstr "" msgid "Select a Supplier" msgstr "Kies 'n verskaffer" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 +msgid "Select a bank account to reconcile" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "Kies 'n maatskappy" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 +msgid "Select a transaction to match and reconcile with vouchers" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 +msgid "Select all" +msgstr "" + #: erpnext/stock/doctype/item/item.js:1180 msgid "Select an Item Group." msgstr "" @@ -46446,7 +48037,11 @@ msgstr "Kies maatskappy eerste" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2990 +#: banking/src/components/ui/form-elements.tsx:159 +msgid "Select date" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2997 msgid "Select finance book for the item {0} at row {1}" msgstr "Kies finansieringsboek vir die item {0} op ry {1}" @@ -46454,6 +48049,17 @@ msgstr "Kies finansieringsboek vir die item {0} op ry {1}" msgid "Select item group" msgstr "Kies itemgroep" +#: banking/src/components/features/Settings/Preferences.tsx:66 +msgid "Select number of days" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 +msgid "Select row {0}" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" msgstr "Kies sjabloonitem" @@ -46686,7 +48292,7 @@ msgid "Send Emails to Suppliers" msgstr "Stuur e-posse na verskaffers" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:700 +#: erpnext/public/js/controllers/transaction.js:702 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Stuur SMS" @@ -46721,6 +48327,12 @@ msgstr "" msgid "Send with Attachment" msgstr "" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Separate columns for withdrawal and deposit" +msgstr "" + #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -46816,7 +48428,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2868 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -46877,7 +48489,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675 msgid "Serial No Reserved" msgstr "" @@ -46962,7 +48574,7 @@ msgstr "Reeksnommer {0} behoort nie aan item {1} nie" msgid "Serial No {0} does not exist" msgstr "Reeksnommer {0} bestaan nie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464 msgid "Serial No {0} does not exists" msgstr "" @@ -47020,7 +48632,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2296 +#: erpnext/stock/stock_ledger.py:2297 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47100,11 +48712,11 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:201 +#: erpnext/controllers/stock_controller.py:193 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -47112,7 +48724,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -47476,12 +49088,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1777 +#: erpnext/public/js/controllers/transaction.js:1779 msgid "Service Stop Date cannot be after Service End Date" msgstr "Diensstopdatum kan nie na diens einddatum wees nie" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1774 +#: erpnext/public/js/controllers/transaction.js:1776 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Diensstopdatum kan nie voor die diens begin datum wees nie" @@ -47687,6 +49299,10 @@ msgstr "Stel as oop" msgid "Set by Item Tax Template" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 +msgid "Set closing balance as per bank statement" +msgstr "" + #: erpnext/setup/doctype/company/company.py:547 msgid "Set default inventory account for perpetual inventory" msgstr "Stel verstekvoorraadrekening vir voortdurende voorraad" @@ -47727,6 +49343,11 @@ msgstr "" msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 +msgid "Set the clearance date for this voucher without reconciling with a bank transaction." +msgstr "" + #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -47743,6 +49364,10 @@ msgstr "Stel dit in as die klant 'n openbare administrasie-onderneming is." msgid "Set this value to 0 to disable the feature." msgstr "" +#: banking/src/components/features/Settings/MatchingRules.tsx:37 +msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." +msgstr "" + #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -47824,7 +49449,7 @@ msgstr "" msgid "Setting up company" msgstr "Stel 'n onderneming op" -#: erpnext/manufacturing/doctype/bom/bom.py:1225 +#: erpnext/manufacturing/doctype/bom/bom.py:1218 #: erpnext/manufacturing/doctype/work_order/work_order.py:1562 msgid "Setting {0} is required" msgstr "" @@ -48072,7 +49697,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:576 +#: erpnext/controllers/accounts_controller.py:575 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48224,11 +49849,19 @@ msgstr "" msgid "Shortage Qty" msgstr "Tekort" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 +msgid "Shortcut" +msgstr "" + #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Wys gekanselleerde inskrywings" @@ -48245,7 +49878,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "Toon kumulatiewe bedrag" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -48318,6 +49951,10 @@ msgstr "Wys gekoppelde afleweringsnotas" msgid "Show Net Values in Party Account" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 +msgid "Show Only Exact Amount" +msgstr "" + #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "Wys oop" @@ -48363,11 +50000,11 @@ msgstr "Wys terugvoerinskrywings" msgid "Show Sales Person" msgstr "Wys verkoopspersoon" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Wys data oor veroudering" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Wys Variant Eienskappe" @@ -48544,11 +50181,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -48557,6 +50194,13 @@ msgstr "" msgid "Single" msgstr "" +#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction +#. Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Single Account" +msgstr "" + #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -48641,7 +50285,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4364 +#: erpnext/controllers/accounts_controller.py:4371 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -48718,7 +50362,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -48756,7 +50400,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Bron pakhuis" @@ -48841,6 +50485,11 @@ msgstr "" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 +msgid "Spent" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:691 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 @@ -48881,7 +50530,11 @@ msgstr "" msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 +msgid "Split across {} accounts" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -48934,7 +50587,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:159 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161 msgid "Stale Days should start from 1." msgstr "" @@ -49020,7 +50673,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -49083,10 +50736,43 @@ msgstr "" msgid "Starting position from top edge" msgstr "" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Starts With" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +msgid "Starts with" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 +msgid "Statement Details" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 +msgid "Statement File" +msgstr "" + +#. Label of the statement_format_section (Section Break) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Statement Format" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:168 +msgid "Statement Import Instructions" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" msgstr "" +#. Label of the statement_password (Password) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Statement PDF Password" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" msgstr "" @@ -49327,7 +51013,7 @@ msgstr "Voorraadinskrywing {0} geskep" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 msgid "Stock Entry {0} is not submitted" msgstr "Voorraadinskrywing {0} is nie ingedien nie" @@ -49599,7 +51285,7 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1026 +#: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 #: erpnext/manufacturing/doctype/work_order/work_order.py:2306 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 @@ -49773,7 +51459,7 @@ msgstr "Voorraadtransaksies" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:505 +#: erpnext/stock/report/stock_balance/stock_balance.py:508 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -50393,7 +52079,7 @@ msgid "Subdivision" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:972 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1113 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086 msgid "Submit Action Failed" msgstr "" @@ -50617,6 +52303,18 @@ msgstr "" msgid "Successfully updated {0} records." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +msgid "Suggest creating a" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 +msgid "Suggested" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 +msgid "Suggested Transfer to {0}" +msgstr "" + #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Suggestions" @@ -50728,7 +52426,7 @@ msgstr "Voorsien Aantal" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 @@ -50851,7 +52549,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -50860,7 +52558,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -50908,7 +52606,7 @@ msgstr "Verskaffer faktuur datum" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:806 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Verskafferfaktuurnr" @@ -50951,7 +52649,7 @@ msgstr "Verskaffer van grootboekverskaffer" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -50962,7 +52660,7 @@ msgstr "Verskaffer van grootboekverskaffer" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -51271,6 +52969,10 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "Skakel tussen betaalmetodes" +#: banking/src/components/features/Settings/Preferences.tsx:186 +msgid "Switch between light, dark, or system theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -51314,7 +53016,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2229 +#: erpnext/controllers/accounts_controller.py:2236 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51344,6 +53046,12 @@ msgstr "" msgid "Table for Item that will be shown in Web Site" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 +msgid "Table {0}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" @@ -51470,7 +53178,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Teiken Warehouse" @@ -51683,7 +53391,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:154 +#: erpnext/setup/install.py:147 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -52152,16 +53860,6 @@ msgstr "Sjabloonitem" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -52366,7 +54064,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -52393,7 +54091,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 #: erpnext/selling/report/inactive_customers/inactive_customers.py:100 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 @@ -52490,7 +54188,7 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" @@ -52506,7 +54204,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1107 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1108 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52518,7 +54216,7 @@ msgstr "Die betalingstermyn by ry {0} is moontlik 'n duplikaat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -52530,11 +54228,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -52548,15 +54246,29 @@ msgstr "Die voorraadinskrywing van die tipe 'Vervaardiging' staan bekend msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1002 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1003 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:198 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 +msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:199 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien." -#: erpnext/controllers/stock_controller.py:1318 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 +msgid "The bank account is disabled. Please enable it" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 +msgid "The bank account is not a company account. Please select a company account" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1310 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -52580,14 +54292,30 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 +msgid "The date format detected in the statement file. This is used to parse the date values." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:185 +msgid "The date of the transaction" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:200 +msgid "The description of the transaction" +msgstr "" + #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "Die verskil tussen tyd en tyd moet 'n veelvoud van aanstelling wees" +#: banking/src/components/common/FileUploadBanner.tsx:11 +msgid "The document has been created and reconciled. Uploading attachments..." +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" @@ -52613,6 +54341,10 @@ msgstr "" msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie" +#: banking/src/pages/BankStatementImporter.tsx:171 +msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." +msgstr "" + #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "The final item that will be produced using this BOM." @@ -52642,7 +54374,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:427 +#: erpnext/controllers/accounts_controller.py:426 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -52658,7 +54390,7 @@ msgstr "Die volgende werknemers meld tans nog aan by {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:622 +#: erpnext/accounts/doctype/payment_request/payment_request.py:623 msgid "" "The following payment schedule(s) already exist:\n" "{0}" @@ -52687,7 +54419,11 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "Die vakansie op {0} is nie tussen die datum en die datum nie" -#: erpnext/controllers/buying_controller.py:1242 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 +msgid "The invoice is not fully allocated as there is a difference of {0}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -52695,7 +54431,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1235 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -52707,6 +54443,10 @@ msgstr "" msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +msgid "The last account row must not have any debit or credit amounts set." +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:533 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -52729,6 +54469,10 @@ msgstr "" msgid "The number of shares and the share numbers are inconsistent" msgstr "Die aantal aandele en die aandele is onbestaanbaar" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 +msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" +msgstr "" + #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "" @@ -52741,15 +54485,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:205 +#: erpnext/controllers/accounts_controller.py:204 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Die ouerrekening {0} bestaan nie in die opgelaaide sjabloon nie" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek" @@ -52788,6 +54532,10 @@ msgstr "" msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:205 +msgid "The reference number of the transaction" +msgstr "" + #: erpnext/public/js/utils.js:968 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -52825,7 +54573,7 @@ msgstr "Die verkoper en die koper kan nie dieselfde wees nie" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:429 +#: erpnext/stock/doctype/batch/batch.py:385 msgid "The serial no {0} does not belong to item {1}" msgstr "Die serienummer {0} behoort nie tot item {1} nie" @@ -52853,6 +54601,14 @@ msgstr "" msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 +msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:106 +msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." +msgstr "" + #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json @@ -52907,7 +54663,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "Die waarde van {0} verskil tussen items {1} en {2}" -#: erpnext/controllers/item_variant.py:148 +#: erpnext/controllers/item_variant.py:196 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Die waarde {0} is reeds aan 'n bestaande artikel toegeken {1}." @@ -52923,11 +54679,15 @@ msgstr "" msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:195 +msgid "The withdrawal or deposit amounts - only required if there's no amount column." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:908 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Die {0} ({1}) moet gelyk wees aan {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3355 +#: erpnext/public/js/controllers/transaction.js:3359 msgid "The {0} contains Unit Price Items." msgstr "" @@ -52967,18 +54727,35 @@ msgstr "" msgid "There are no Failed transactions" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 +msgid "There are no accounting entries in the system for the selected account and dates." +msgstr "" + #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 +msgid "There are no entries in the system where the clearance date is before the posting date." +msgstr "" + #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 +msgid "There are no transactions in the system for the selected bank account and dates that match the filters." +msgstr "" + #: erpnext/stock/doctype/item/item.js:1204 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 +msgid "There are {0} unreconciled transactions before {1}." +msgstr "" + #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "" @@ -52987,7 +54764,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:593 +#: erpnext/accounts/party.py:595 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Daar kan slegs 1 rekening per maatskappy wees in {0} {1}" @@ -53003,11 +54780,15 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:437 +#: erpnext/stock/doctype/batch/batch.py:393 msgid "There is no batch found against the {0}: {1}" msgstr "Daar is geen groep teen die {0} gevind nie: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 +msgid "There is one unreconciled transaction before {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -53023,12 +54804,25 @@ msgstr "" msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 +msgid "There was an error while importing the bank statement." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 +msgid "There was an error while performing the action." +msgstr "" + +#: banking/src/components/ui/error-banner.tsx:21 +msgid "There was an error." +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1137 +#: erpnext/accounts/utils.py:1136 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -53038,6 +54832,10 @@ msgstr "" msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 +msgid "This Fiscal Year" +msgstr "" + #: erpnext/stock/doctype/item/item.js:194 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" @@ -53050,6 +54848,10 @@ msgstr "Hierdie item is 'n variant van {0} (Sjabloon)." msgid "This Month's Summary" msgstr "Hierdie maand se opsomming" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -53090,11 +54892,15 @@ msgstr "" msgid "This can be enabled at specific Item level as well" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:190 +msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?" @@ -53116,6 +54922,10 @@ msgstr "" msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 +msgid "This is a formula based value." +msgstr "" + #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." @@ -53169,6 +54979,10 @@ msgstr "Dit is 'n wortelverskaffergroep en kan nie geredigeer word nie." msgid "This is a root territory and cannot be edited." msgstr "Hierdie is 'n wortelgebied en kan nie geredigeer word nie." +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +msgid "This is auto computed to balance the journal entry." +msgstr "" + #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede" @@ -53197,10 +55011,45 @@ msgstr "" msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 +msgid "This is not a valid formula. Check the variable used in the formula." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +msgid "This is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +msgid "This is the bank account entry. You cannot edit it." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 +msgid "This is the header row. Click to mark the table as having no header." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 +msgid "This is the last row. It will be auto populated based on the bank transaction." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 +msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 +msgid "This is what the system expects the closing balance to be in your bank statement." +msgstr "" + #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/www/banking.py:35 +msgid "This method is only meant for developer mode" +msgstr "" + #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." @@ -53221,6 +55070,10 @@ msgstr "" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." +msgstr "" + #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" @@ -53269,12 +55122,24 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" +#: banking/src/pages/BankReconciliation.tsx:90 +msgid "This screen is not supported on mobile devices." +msgstr "" + #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +msgid "This statement has already been imported." +msgstr "" + #. Description of the 'Default Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "This supplier will be auto-selected in new purchase transactions" @@ -53289,11 +55154,19 @@ msgstr "" msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 +msgid "This transaction has been reconciled with the following document(s):" +msgstr "" + #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:86 +msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." +msgstr "" + #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json @@ -53306,6 +55179,14 @@ msgstr "" msgid "This will be applied if no naming series is configured in Item master" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 +msgid "This will be auto-populated if not set." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +msgid "This will just suggest creating a new entry, and will not automatically create it." +msgstr "" + #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -53531,7 +55412,7 @@ msgstr "Aan Bill" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:625 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Tot op datum kan nie voor die datum wees nie" @@ -53756,15 +55637,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:482 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:476 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:478 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Om die ontvangs / aflewering toe te laat, moet u "Toelaag vir oorontvangs / aflewering" in Voorraadinstellings of die item opdateer." @@ -53788,7 +55669,7 @@ msgstr "" msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:139 +#: erpnext/accounts/doctype/payment_request/payment_request.py:140 msgid "To create a Payment Request reference document is required" msgstr "Om 'n Betalingsversoek te maak, is verwysingsdokument nodig" @@ -53806,8 +55687,8 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262 -#: erpnext/controllers/accounts_controller.py:3248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 +#: erpnext/controllers/accounts_controller.py:3255 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word" @@ -53823,7 +55704,11 @@ msgstr "" msgid "To overrule this, enable '{0}' in company {1}" msgstr "Skakel '{0}' in die maatskappy {1} in om dit te oorheers." -#: erpnext/controllers/item_variant.py:151 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 +msgid "To select more than one transaction at a time, press and hold the shift key." +msgstr "" + +#: erpnext/controllers/item_variant.py:199 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Skakel {0} in die instelling van artikelvariante in om steeds met die wysiging van hierdie kenmerkwaarde te gaan." @@ -53938,7 +55823,7 @@ msgstr "Totaal behaal" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 msgid "Total Actual" msgstr "Totaal Werklik" @@ -53984,6 +55869,7 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Journal Entry' #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle' #. Label of the total_amount (Currency) field in DocType 'Stock Entry' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:168 @@ -54070,7 +55956,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 msgid "Total Budget" msgstr "Totale begroting" @@ -54141,23 +56027,51 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 +#. Label of the total_credit_transactions (Int) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Credit Transactions" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing" +#. Label of the total_credits (Currency) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Credits" +msgstr "" + #. Label of the total_debit (Currency) field in DocType 'Journal Entry' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:937 +#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Debit Transactions" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0}" +#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import +#. Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Debits" +msgstr "" + #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" msgstr "Totale afleweringsbedrag" @@ -54371,11 +56285,11 @@ msgstr "Totale uitstaande bedrag" msgid "Total Paid Amount" msgstr "Totale betaalde bedrag" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2810 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total" -#: erpnext/accounts/doctype/payment_request/payment_request.py:166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:167 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie" @@ -54403,7 +56317,7 @@ msgid "Total Projected Qty" msgstr "" #. Label of a number card in the Buying Workspace -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 #: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" msgstr "" @@ -54465,7 +56379,7 @@ msgid "Total Revenue" msgstr "Totale inkomste" #. Label of a number card in the Selling Workspace -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 #: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" msgstr "" @@ -54592,7 +56506,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Totale Variansie" @@ -54777,7 +56691,7 @@ msgstr "" #. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 @@ -54792,6 +56706,7 @@ msgstr "transaksie" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "" @@ -54802,18 +56717,24 @@ msgstr "" #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement' #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule' #. Label of the transaction_date (Date) field in DocType 'Material Request' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:136 #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" msgstr "Transaksie datum" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 +#: banking/src/pages/BankStatementImporter.tsx:253 +msgid "Transaction Dates" +msgstr "" + #: erpnext/setup/doctype/company/company.py:1090 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -54874,6 +56795,10 @@ msgstr "" msgid "Transaction Information" msgstr "" +#: banking/src/components/features/Settings/MatchingRules.tsx:34 +msgid "Transaction Matching Rules" +msgstr "" + #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" msgstr "" @@ -54897,18 +56822,33 @@ msgstr "" msgid "Transaction Threshold" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' +#. Label of the transaction_type (Select) field in DocType 'Bank Transaction +#. Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 msgid "Transaction Type" msgstr "Transaksie Tipe" -#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 +msgid "Transaction Unreconciled" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 +msgid "Transaction actions work when one or more unreconciled transactions are selected." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:177 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:71 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -54936,9 +56876,27 @@ msgstr "Transaksie nie toegestaan teen beëindigde werkorder {0}" msgid "Transaction reference no {0} dated {1}" msgstr "Transaksieverwysingsnommer {0} gedateer {1}" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"C\"/\"D\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"CR\"/\"DR\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" +msgstr "" + #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -54957,15 +56915,31 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 +msgid "Transactions to be imported into the system" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:84 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:398 @@ -54976,6 +56950,10 @@ msgstr "" msgid "Transfer" msgstr "oordrag" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 +msgid "Transfer Account" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:155 msgid "Transfer Asset" msgstr "" @@ -55006,6 +56984,11 @@ msgstr "" msgid "Transfer Materials For Warehouse {0}" msgstr "Oordragmateriaal vir pakhuis {0}" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 +msgid "Transfer Recorded" +msgstr "" + #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" @@ -55028,6 +57011,10 @@ msgstr "" msgid "Transferred" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 +msgid "Transferred Out" +msgstr "" + #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' @@ -55051,12 +57038,20 @@ msgstr "Aantal oorgedra" msgid "Transferred Raw Materials" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 +msgid "Transferred from" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 +msgid "Transferred to" +msgstr "" + #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -55185,6 +57180,14 @@ msgstr "" msgid "Truncates 'Remarks' column to set character length" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +msgid "Try adjusting your search or filter criteria." +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 +msgid "Try the {0} for a better experience." +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" @@ -55228,6 +57231,10 @@ msgstr "" msgid "Type of Transaction" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +msgid "Type of check" +msgstr "" + #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." @@ -55329,7 +57336,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -55356,7 +57363,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1696 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -55457,7 +57464,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -55534,6 +57541,13 @@ msgstr "" msgid "Unable to find variable:" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 +msgid "Unallocated" +msgstr "" + #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry' @@ -55598,6 +57612,14 @@ msgstr "" msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 +msgid "Undo Transaction Reconciliation" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 +msgid "Undo {}?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -55617,7 +57639,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4094 +#: erpnext/controllers/accounts_controller.py:4101 msgid "Unit Price" msgstr "" @@ -55663,6 +57685,14 @@ msgstr "Ontkoppel eksterne integrasies" msgid "Unlinked" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 +msgid "Unmatch Transaction?" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 +msgid "Unmatched" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -55722,6 +57752,10 @@ msgstr "" msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 +msgid "Unreconcile" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json @@ -55741,6 +57775,7 @@ msgid "Unreconcile Transaction" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" @@ -55761,6 +57796,10 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 +msgid "Unreconciled Transactions" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:946 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 @@ -55968,7 +58007,7 @@ msgstr "Dateer items op" #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:198 +#: erpnext/controllers/accounts_controller.py:197 msgid "Update Outstanding for Self" msgstr "" @@ -56064,6 +58103,10 @@ msgstr "" msgid "Updating details." msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:114 +msgid "Updating..." +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "" @@ -56074,6 +58117,14 @@ msgstr "" msgid "Upload XML Invoices" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:104 +msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:148 +msgid "Uploading..." +msgstr "" + #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Upon enabling this, the JV will be submitted for a different exchange rate." @@ -56216,6 +58267,10 @@ msgstr "" msgid "Use Serial No / Batch Fields" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 +msgid "Use Suggestion" +msgstr "" + #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' #. 'Buying Settings' @@ -56278,7 +58333,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:236 +#: erpnext/setup/install.py:229 msgid "User Forum" msgstr "" @@ -56286,9 +58341,12 @@ msgstr "" msgid "User ID not set for Employee {0}" msgstr "Gebruiker ID nie ingestel vir Werknemer {0}" +#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction +#. Rule Accounts' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -56604,7 +58662,7 @@ msgstr "Waardasie metode" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:556 +#: erpnext/stock/report/stock_balance/stock_balance.py:559 msgid "Valuation Rate" msgstr "Waardasietempo" @@ -56612,11 +58670,11 @@ msgstr "Waardasietempo" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2042 msgid "Valuation Rate Missing" msgstr "Waardasiesyfer ontbreek" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2020 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Waarderingskoers vir die artikel {0} word vereis om rekeningkundige inskrywings vir {1} {2} te doen." @@ -56646,8 +58704,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286 -#: erpnext/controllers/accounts_controller.py:3272 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 +#: erpnext/controllers/accounts_controller.py:3279 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Kostes van waardasie kan nie as Inklusief gemerk word nie" @@ -56707,7 +58765,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:124 +#: erpnext/controllers/item_variant.py:125 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}" @@ -56745,6 +58803,12 @@ msgstr "Waarde of Hoeveelheid" msgid "Vara" msgstr "" +#. Label of the variable (Data) field in DocType 'Bank Statement Import Log +#. Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Variable" +msgstr "" + #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard @@ -56759,10 +58823,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333 msgid "Variance" msgstr "variansie" @@ -56963,6 +59027,10 @@ msgstr "" msgid "View Exchange Gain/Loss Journals" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:164 +msgid "View Instructions" +msgstr "" + #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "Bekyk Leads" @@ -56972,7 +59040,7 @@ msgstr "Bekyk Leads" msgid "View Ledger" msgstr "Bekyk Grootboek" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -57020,7 +59088,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -57038,6 +59106,14 @@ msgstr "" msgid "View Work Order Summary Report" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 +msgid "View all reconciliation actions taken in this session" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 +msgid "View all reconciliation actions taken in this session." +msgstr "" + #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" @@ -57047,6 +59123,22 @@ msgstr "" msgid "View call log" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +msgid "View older transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +msgid "View older transactions" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +msgid "View transaction" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +msgid "View transactions" +msgstr "" + #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" @@ -57098,6 +59190,12 @@ msgstr "" msgid "Voucher #" msgstr "Voucher #" +#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank +#. Transaction Payments' +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Voucher Created" +msgstr "" + #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger #. Entry' @@ -57125,6 +59223,10 @@ msgstr "" msgid "Voucher Details" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 +msgid "Voucher Name" +msgstr "" + #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' @@ -57151,11 +59253,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -57195,7 +59297,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:755 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "" @@ -57214,6 +59316,7 @@ msgstr "" #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json @@ -57222,9 +59325,9 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:753 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -57255,7 +59358,7 @@ msgstr "" msgid "Voucher Type" msgstr "Voucher Type" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -57458,7 +59561,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:821 +#: erpnext/controllers/stock_controller.py:813 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -57578,7 +59681,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}" @@ -57680,14 +59783,36 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:193 +#: erpnext/controllers/accounts_controller.py:192 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:169 +msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." +msgstr "" + #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "Ons is hier om te help!" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 +msgid "We've auto-detected the details of the statement file." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 +msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 +msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 +msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" +msgstr "" + #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" @@ -57889,10 +60014,6 @@ msgstr "Terwyl u 'n rekening vir Child Company {0} skep, word die ouerrekeni msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "wit" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -57922,6 +60043,11 @@ msgstr "" msgid "Will also apply for variants unless overridden" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 +msgid "Will be auto-populated" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" msgstr "Elektroniese oorbetaling" @@ -57936,8 +60062,19 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 +#: banking/src/pages/BankStatementImporter.tsx:194 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "" @@ -57964,6 +60101,26 @@ msgstr "" msgid "Withholding Document Type" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:70 +msgid "Within 1 day" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:71 +msgid "Within 2 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:72 +msgid "Within 3 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:73 +msgid "Within 4 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:74 +msgid "Within 5 days" +msgstr "" + #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Won Opportunities" @@ -58126,7 +60283,7 @@ msgstr "Werkorde nie geskep nie" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638 msgid "Work Order {0} has no produced qty" msgstr "" @@ -58407,7 +60564,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:233 +#: erpnext/setup/doctype/company/company.js:234 msgid "Wrong Password" msgstr "Verkeerde wagwoord" @@ -58463,7 +60620,7 @@ msgstr "Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel ass msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3891 +#: erpnext/controllers/accounts_controller.py:3898 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "U mag nie opdateer volgens die voorwaardes wat in {} Werkvloei gestel word nie." @@ -58487,6 +60644,10 @@ msgstr "" msgid "You can add the original invoice {} manually to proceed." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 +msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." +msgstr "" + #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" msgstr "U kan hierdie skakel ook kopieer in u blaaier" @@ -58503,7 +60664,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "U kan die ouerrekening in 'n balansrekening verander of 'n ander rekening kies." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:713 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie" @@ -58524,11 +60685,19 @@ msgstr "U kan slegs een betaalmetode as verstek kies" msgid "You can redeem upto {0}." msgstr "U kan tot {0} gebruik." +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 +msgid "You can reset the clearing dates of these entries here." +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/controllers/accounts_controller.py:214 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 +msgid "You can set up the rule to split the transaction across multiple accounts." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:213 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -58556,11 +60725,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "U kan geen rekeningkundige inskrywings skep of kanselleer in die geslote rekeningkundige tydperk nie {0}" -#: erpnext/accounts/general_ledger.py:838 +#: erpnext/accounts/general_ledger.py:849 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 msgid "You cannot credit and debit same account at the same time" msgstr "Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie" @@ -58572,7 +60741,7 @@ msgstr "Jy kan nie projektipe 'eksterne' uitvee nie" msgid "You cannot edit root node." msgstr "U kan nie wortelknoop wysig nie." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:194 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -58584,7 +60753,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "U kan nie meer as {0} gebruik nie." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 msgid "You cannot repost item valuation before {}" msgstr "" @@ -58604,7 +60773,16 @@ msgstr "U kan nie die bestelling indien sonder betaling nie." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3869 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 +msgid "You do not have permission to import and submit bank transactions" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 +msgid "You do not have permission to import bank transactions" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3876 msgid "You do not have permissions to {} items in a {}." msgstr "U het nie toestemming vir {} items in 'n {} nie." @@ -58616,11 +60794,11 @@ msgstr "U het nie genoeg lojaliteitspunte om te verkoop nie" msgid "You don't have enough points to redeem." msgstr "U het nie genoeg punte om af te los nie." -#: erpnext/controllers/accounts_controller.py:4439 +#: erpnext/controllers/accounts_controller.py:4446 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4426 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -58628,7 +60806,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4413 +#: erpnext/controllers/accounts_controller.py:4420 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -58656,6 +60834,14 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 +msgid "You have not added any bank accounts to your company." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 +msgid "You have not performed any reconciliations in this session yet." +msgstr "" + #: erpnext/stock/doctype/item/item.py:1167 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf." @@ -58672,10 +60858,15 @@ msgstr "U moet 'n klant kies voordat u 'n item byvoeg." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3223 +#: erpnext/controllers/accounts_controller.py:3230 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -58745,11 +60936,11 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Belangrik] [ERPNext] Herbestellingsfoute outomaties" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:305 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2034 msgid "after" msgstr "" @@ -58821,6 +61012,12 @@ msgstr "" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 +msgid "e.g. Bank Charges" +msgstr "" + #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -58847,6 +61044,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -58932,7 +61135,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2035 msgid "performing either one below:" msgstr "" @@ -58961,6 +61164,10 @@ msgstr "" msgid "received from" msgstr "ontvang van" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 +msgid "reconciled" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 msgid "returned" msgstr "" @@ -59004,8 +61211,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:492 +#: erpnext/controllers/status_updater.py:511 msgid "target_ref_field" msgstr "" @@ -59027,6 +61234,24 @@ msgstr "om" msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +msgid "transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 +msgid "transaction selected" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +msgid "transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 +msgid "transactions selected" +msgstr "" + #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" @@ -59054,7 +61279,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "u moet Capital Work in Progress-rekening in die rekeningtabel kies" -#: erpnext/controllers/accounts_controller.py:1286 +#: erpnext/controllers/accounts_controller.py:1293 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' is gedeaktiveer" @@ -59070,7 +61295,7 @@ msgstr "{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werko msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2390 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59099,11 +61324,11 @@ msgstr "{0} Digest" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1571 +#: erpnext/accounts/utils.py:1570 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nommer {1} word reeds in {2} {3} gebruik" -#: erpnext/manufacturing/doctype/bom/bom.py:1701 +#: erpnext/manufacturing/doctype/bom/bom.py:1694 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -59119,7 +61344,7 @@ msgstr "{0} Versoek vir {1}" msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Die monster behou is gebaseer op bondel. Gaan asseblief 'Has batch no' aan om die voorbeeld van die item te behou" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -59135,19 +61360,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1066 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070 msgid "{0} against Bill {1} dated {2}" msgstr "{0} teen Wetsontwerp {1} gedateer {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079 msgid "{0} against Purchase Order {1}" msgstr "{0} teen aankooporder {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 msgid "{0} against Sales Invoice {1}" msgstr "{0} teen Verkoopsfaktuur {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1049 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053 msgid "{0} against Sales Order {1}" msgstr "{0} teen verkoopsbestelling {1}" @@ -59180,7 +61405,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" @@ -59211,7 +61436,7 @@ msgstr "{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaf msgid "{0} does not belong to Company {1}" msgstr "{0} behoort nie aan Maatskappy {1}" -#: erpnext/controllers/accounts_controller.py:353 +#: erpnext/controllers/accounts_controller.py:352 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -59245,7 +61470,7 @@ msgstr "{0} is suksesvol ingedien" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2743 +#: erpnext/controllers/accounts_controller.py:2750 msgid "{0} in row {1}" msgstr "{0} in ry {1}" @@ -59267,7 +61492,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:175 +#: erpnext/controllers/accounts_controller.py:174 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie" @@ -59280,7 +61505,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} is verpligtend vir item {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/general_ledger.py:862 +#: erpnext/accounts/general_ledger.py:873 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59288,7 +61513,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} is verpligtend. Miskien word valuta-rekord nie vir {1} tot {2} geskep nie" -#: erpnext/controllers/accounts_controller.py:3180 +#: erpnext/controllers/accounts_controller.py:3187 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie." @@ -59308,11 +61533,11 @@ msgstr "{0} is nie 'n groepknoop nie. Kies 'n groepknoop as ouerkostesen msgid "{0} is not a stock Item" msgstr "{0} is nie 'n voorraaditem nie" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:413 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:141 +#: erpnext/controllers/item_variant.py:189 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} is nie 'n geldige waarde vir kenmerk {1} van item {2} nie." @@ -59336,7 +61561,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} is nie die standaardverskaffer vir enige items nie." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "{0} is on hold till {1}" msgstr "{0} is aan die houer tot {1}" @@ -59376,7 +61601,7 @@ msgstr "{0} moet negatief wees in ruil dokument" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:619 +#: erpnext/manufacturing/doctype/bom/bom.py:612 msgid "{0} not found for item {1}" msgstr "{0} nie gevind vir item {1}" @@ -59388,10 +61613,19 @@ msgstr "{0} -parameter is ongeldig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalingsinskrywings kan nie gefiltreer word deur {1}" -#: erpnext/controllers/stock_controller.py:1740 +#: erpnext/controllers/stock_controller.py:1732 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 +msgctxt "Do MMMM YYYY" +msgid "{0} to {1}" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 +msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -59408,16 +61642,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2182 -#: erpnext/stock/stock_ledger.py:2196 +#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183 +#: erpnext/stock/stock_ledger.py:2197 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi." -#: erpnext/stock/stock_ledger.py:2283 erpnext/stock/stock_ledger.py:2328 +#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1680 +#: erpnext/stock/stock_ledger.py:1681 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi." @@ -59453,7 +61687,7 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:465 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -59467,11 +61701,11 @@ msgstr "{0} {1} geskep" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2713 msgid "{0} {1} does not exist" msgstr "{0} {1} bestaan nie" -#: erpnext/accounts/party.py:573 +#: erpnext/accounts/party.py:575 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} het rekeningkundige inskrywings in valuta {2} vir die maatskappy {3}. Kies 'n ontvangbare of betaalbare rekening met geldeenheid {2}." @@ -59493,7 +61727,7 @@ msgstr "{0} {1} is gewysig. Herlaai asseblief." msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:99 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -59518,23 +61752,23 @@ msgstr "{0} {1} is gekanselleer of gestop" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:861 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865 msgid "{0} {1} is closed" msgstr "{0} {1} is gesluit" -#: erpnext/accounts/party.py:811 +#: erpnext/accounts/party.py:813 msgid "{0} {1} is disabled" msgstr "{0} {1} is gedeaktiveer" -#: erpnext/accounts/party.py:817 +#: erpnext/accounts/party.py:819 msgid "{0} {1} is frozen" msgstr "{0} {1} is gevries" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:858 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 msgid "{0} {1} is fully billed" msgstr "{0} {1} is ten volle gefaktureer" -#: erpnext/accounts/party.py:821 +#: erpnext/accounts/party.py:823 msgid "{0} {1} is not active" msgstr "{0} {1} is nie aktief nie" @@ -59546,8 +61780,8 @@ msgstr "{0} {1} word nie geassosieer met {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:855 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:894 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898 msgid "{0} {1} is not submitted" msgstr "{0} {1} is nie ingedien nie" @@ -59594,7 +61828,7 @@ msgstr "{0} {1}: Rekening {2} is onaktief" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}" -#: erpnext/controllers/stock_controller.py:953 +#: erpnext/controllers/stock_controller.py:945 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Koste sentrum is verpligtend vir item {2}" @@ -59668,11 +61902,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/controllers/accounts_controller.py:542 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353 msgid "{0}: {1} does not exist" msgstr "" @@ -59684,23 +61918,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} moet minder wees as {2}" -#: erpnext/controllers/buying_controller.py:1017 +#: erpnext/controllers/buying_controller.py:1019 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:915 +#: erpnext/controllers/buying_controller.py:917 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:639 +#: erpnext/controllers/buying_controller.py:641 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2201 +#: erpnext/controllers/stock_controller.py:2193 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:1966 +#: erpnext/controllers/stock_controller.py:1958 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -59716,6 +61950,10 @@ msgstr "{} kan nie gekanselleer word nie omdat die verdienste van die Lojaliteit msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} het bates wat daaraan gekoppel is, ingedien. U moet die bates kanselleer om die aankoopopbrengs te skep." +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "{} invoices" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company." msgstr "" @@ -59729,7 +61967,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:391 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index b4092d4c300..0119d1fb374 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -3,7 +3,7 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:34+0000\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" "PO-Revision-Date: 2026-06-09 12:47+0000\n" "Last-Translator: hello@frappe.io\n" "Language: ar_SA\n" @@ -19,7 +19,7 @@ msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -265,7 +265,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2387 +#: erpnext/controllers/accounts_controller.py:2394 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -281,11 +281,11 @@ msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكو msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:2392 +#: erpnext/controllers/accounts_controller.py:2399 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1230 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 msgid "'Entries' cannot be empty" msgstr "المدخلات لا يمكن أن تكون فارغة" @@ -335,7 +335,7 @@ msgstr ""الأوراق المالية التحديث" لا يمكن msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\\n
    \\n'Update Stock' cannot be checked for fixed asset sale" -#: erpnext/accounts/doctype/bank_account/bank_account.py:72 +#: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "{0} الحساب مستخدم بواسطة{1} استخدم حساب آخر." @@ -488,6 +488,10 @@ msgstr "1 نقاط الولاء = كم العملة الأساسية؟" msgid "1 hr" msgstr "1 ساعة" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "1 invoice" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -605,8 +609,8 @@ msgstr "" msgid "90 Above" msgstr "أكثر من 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 msgid "<0" msgstr "<0" @@ -786,7 +790,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2270 +#: erpnext/controllers/accounts_controller.py:2277 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -803,7 +807,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2267 +#: erpnext/controllers/accounts_controller.py:2274 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -848,7 +852,7 @@ msgstr "" msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2279 +#: erpnext/controllers/accounts_controller.py:2286 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "" @@ -933,11 +937,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1134 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 msgid "Outstanding Amount: {0}" msgstr "" @@ -1008,6 +1012,10 @@ msgstr "يتطلب العميل المتوقع اسم شخص أو اسم مؤس msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/general_ledger.py:827 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1022,7 +1030,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1169,11 +1177,11 @@ msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
    \\n msgid "Abbreviation is mandatory" msgstr "الاسم المختصر إلزامي" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:115 msgid "Abbreviation: {0} must appear only once" msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 msgid "Above" msgstr "فوق" @@ -1187,6 +1195,14 @@ msgstr "فوق 120 يوما" msgid "Academics User" msgstr "المستخدمين الأكادميين" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 +msgid "Accept Matching Rule" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 +msgid "Accept the rule for the selected transaction" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1219,7 +1235,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2848 +#: erpnext/public/js/controllers/transaction.js:2850 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1237,6 +1253,10 @@ msgstr "كمية مقبولة" msgid "Accepted Warehouse" msgstr "مستودع مقبول" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 +msgid "Accepting the suggestion will reconcile both transactions." +msgstr "" + #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Access Key" @@ -1367,7 +1387,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 -#: erpnext/controllers/accounts_controller.py:2396 +#: erpnext/controllers/accounts_controller.py:2403 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1461,6 +1481,11 @@ msgstr "رصيد الحساب بالفعل دائن ، لا يسمح لك لتع msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +msgid "Account company does not match with the rule company." +msgstr "" + #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' #. Label of the account_for_change_amount (Link) field in DocType 'Sales @@ -1483,6 +1508,14 @@ msgstr "الحساب إلزامي للحصول على إدخالات الدفع" msgid "Account is not set for the dashboard chart {0}" msgstr "لم يتم تعيين الحساب لمخطط لوحة المعلومات {0}" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 +msgid "Account is required" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:903 msgid "Account not Found" msgstr "تعذر العثور على الحساب" @@ -1588,11 +1621,11 @@ msgstr "تم تعطيل الحساب {0}." msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\n
    \\nAccount {0} is frozen" -#: erpnext/controllers/accounts_controller.py:1471 +#: erpnext/controllers/accounts_controller.py:1478 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:358 msgid "Account {0} should be of type Expense" msgstr "حساب {0} يجب أن يكون من نوع المصروفات" @@ -1616,15 +1649,15 @@ msgstr "الحساب {0}: لا يمكنك جعله حساب رئيسي" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "الحساب: {0} عبارة "Capital work" قيد التقدم ولا يمكن تحديثها بواسطة "إدخال دفتر اليومية"" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:376 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3287 msgid "Account: {0} with currency: {1} can not be selected" msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره" @@ -1858,12 +1891,12 @@ msgstr "القيود المحاسبة" msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1880,12 +1913,12 @@ msgstr "القيد المحاسبي للخدمة" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 -#: erpnext/controllers/stock_controller.py:733 -#: erpnext/controllers/stock_controller.py:750 +#: erpnext/controllers/stock_controller.py:725 +#: erpnext/controllers/stock_controller.py:742 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2207 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747 msgid "Accounting Entry for Stock" msgstr "القيود المحاسبية للمخزون" @@ -1893,7 +1926,7 @@ msgstr "القيود المحاسبية للمخزون" msgid "Accounting Entry for {0}" msgstr "القيد المحاسبي لـ {0}" -#: erpnext/controllers/accounts_controller.py:2437 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
    \\nAccounting Entry for {0}: {1} can only be made in currency: {2}" @@ -1939,6 +1972,7 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' +#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule' #. Label of the accounts (Table) field in DocType 'Mode of Payment' #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' @@ -1954,6 +1988,7 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار #. Group in Incoterm's connections #. Label of the accounts (Table) field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json @@ -1966,7 +2001,7 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:426 +#: erpnext/setup/install.py:419 msgid "Accounts" msgstr "الحسابات" @@ -2088,7 +2123,7 @@ msgstr "إعدادات الحسابات" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 msgid "Accounts table cannot be blank." msgstr "جدول الحسابات لا يمكن أن يكون فارغا." @@ -2340,10 +2375,10 @@ msgstr "نوع النشاط" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:236 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:240 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 msgid "Actual" msgstr "الفعلية" @@ -2404,7 +2439,7 @@ msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قب msgid "Actual End Time" msgstr "الفعلي وقت الانتهاء" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 msgid "Actual Expense" msgstr "المصروفات الفعلية" @@ -2620,6 +2655,17 @@ msgstr "إضافة عرض سعر" msgid "Add Raw Materials" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 +msgid "Add Row" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/Settings/MatchingRules.tsx:30 +msgid "Add Rule" +msgstr "" + #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" msgstr "إضافة مخزون الأمان" @@ -2696,6 +2742,22 @@ msgstr "أضف عطلات أسبوعية" msgid "Add a Note" msgstr "إضافة ملاحظة" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 +msgid "Add a charge to the payment entry with the difference amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 +msgid "Add a charge to the payment entry with the unallocated amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +msgid "Add a row with the difference amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 +msgid "Add all accounts that you want to split the transaction into." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "" @@ -3012,7 +3074,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "معلومات إضافية عن الزبون." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3233,7 +3295,7 @@ msgstr "حالة الدفع المسبّق" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:287 +#: erpnext/controllers/accounts_controller.py:286 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "دفعات مقدمة" @@ -3273,7 +3335,7 @@ msgstr "المبلغ مقدما" msgid "Advance amount cannot be greater than {0} {1}" msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3330,11 +3392,14 @@ msgstr "مقابل" #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' #. Label of the against_account (Text) field in DocType 'Journal Entry Account' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "مقابل الحساب" @@ -3402,7 +3467,7 @@ msgstr "" msgid "Against Income Account" msgstr "مقابل حساب الدخل" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
    \\nAgainst Journal Entry {0} does not have any unmatched {1} entry" @@ -3452,7 +3517,7 @@ msgstr "مقابل فاتورة المورد {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "مقابل إيصال" @@ -3476,7 +3541,7 @@ msgstr "مقابل القسيمة رَقْم" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:798 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "مقابل إيصال نوع" @@ -3491,7 +3556,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3591,8 +3656,8 @@ msgstr "الخوارزمية" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "جميع الحسابات" @@ -3615,7 +3680,7 @@ msgstr "جميع الأنشطة" msgid "All Activities HTML" msgstr "جميع الأنشطة HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:398 +#: erpnext/manufacturing/doctype/bom/bom.py:391 msgid "All BOMs" msgstr "كل الأصناف المركبة" @@ -3767,11 +3832,11 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" msgid "All items have already been received" msgstr "تم استلام جميع العناصر مسبقاً" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/controllers/transaction.js:2979 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3833,6 +3898,10 @@ msgstr "" #. Reference' #. Label of the allocated (Check) field in DocType 'Process Payment #. Reconciliation Log' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:249 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:687 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:724 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:850 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Allocated" @@ -3877,11 +3946,11 @@ msgstr "" msgid "Allocated amount" msgstr "المبلغ المخصص" -#: erpnext/accounts/utils.py:659 +#: erpnext/accounts/utils.py:658 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:656 msgid "Allocated amount cannot be negative" msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا" @@ -3995,6 +4064,11 @@ msgstr "السماح باستهلاك المواد المتعددة" msgid "Allow Negative Stock" msgstr "السماح بالقيم السالبة للمخزون" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4049,7 +4123,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:153 +#: erpnext/controllers/item_variant.py:201 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "السماح بميزة إعادة التسمية" @@ -4347,6 +4421,14 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +msgid "Already Imported" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4363,11 +4445,15 @@ msgstr "تم تعيين الإعداد الافتراضي في الملف الش msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:640 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "صنف بديل" @@ -4395,7 +4481,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "يجب ألا يكون الصنف البديل هو نفسه رمز الصنف" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4411,6 +4497,8 @@ msgstr "" #. Charges' #. Label of the amount (Data) field in DocType 'Bank Clearance Detail' #. Label of the amount (Currency) field in DocType 'Bank Guarantee' +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the amount (Currency) field in DocType 'Budget Distribution' #. Label of the amount (Float) field in DocType 'Cashier Closing Payments' #. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry @@ -4489,10 +4577,19 @@ msgstr "" #. Supplied Item' #. DocType 'Subcontracting Receipt' #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327 +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242 +#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25 +#: banking/src/pages/BankStatementImporter.tsx:189 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 @@ -4542,7 +4639,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json @@ -4551,12 +4648,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:515 +#: erpnext/public/js/controllers/transaction.js:517 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 @@ -4668,6 +4765,22 @@ msgstr "" msgid "Amount In Figure" msgstr "المبلغ في الشكل" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Amount column has \"CR\"/\"DR\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Amount column has positive/negative values" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +msgid "Amount does not match the selected transaction" +msgstr "" + #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4690,6 +4803,10 @@ msgstr "المبلغ بعملة المعاملة" msgid "Amount in {0}" msgstr "المبلغ في {0}" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +msgid "Amount matches the selected transaction" +msgstr "" + #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 msgid "Amount to Bill" @@ -4752,7 +4869,7 @@ msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" @@ -4818,7 +4935,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:884 +#: erpnext/accounts/doctype/payment_request/payment_request.py:885 msgid "Another Payment Request is already processed" msgstr "تمت معالجة طلب دفع آخر بالفعل" @@ -4826,6 +4943,16 @@ msgstr "تمت معالجة طلب دفع آخر بالفعل" msgid "Another Sales Person {0} exists with the same Employee id" msgstr "مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف" +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Any" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +msgid "Any debit transaction with the keyword 'Bank Fee'." +msgstr "" + #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "يلزم استخدام أحد عوامل التصفية التالية: المستودع، رمز الصنف، مجموعة الأصناف" @@ -4969,6 +5096,18 @@ msgstr "تم تطبيق قواعد التخزين." msgid "Applies To" msgstr "ينطبق على" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to deposits" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to withdrawals" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to withdrawals and deposits" +msgstr "" + #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice' @@ -5186,6 +5325,10 @@ msgstr "مطابقة الوصف/اسم الطرف تقريبًا مع الأطر msgid "Are" msgstr "هل" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 +msgid "Are you sure you want to cancel this {} {}?" +msgstr "" + #: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" msgstr "هل أنت متأكد أنك تريد مسح كافة بيانات العرض التوضيحي؟" @@ -5202,10 +5345,18 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "هل أنت متأكد من رغبتك في إعادة تفعيل هذا الاشتراك؟" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "هل أنت متأكد من رغبتك في مراجعة هذه الميزانية؟ سيتم إلغاء الميزانية الحالية وسيتم إنشاء مسودة جديدة." +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 +msgid "Are you sure you want to unmatch the voucher from this transaction?" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 +msgid "Are you sure you want to unreconcile this transaction?" +msgstr "" + #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json @@ -5233,6 +5384,11 @@ msgstr "أرشين" msgid "As On Date" msgstr "كما هو بتاريخ" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 +msgctxt "Do MMM YYYY" +msgid "As of {0}" +msgstr "" + #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 @@ -5805,7 +5961,7 @@ msgstr "لم يتم إرسال الأصل {0} . يرجى إرسال الأصل msgid "Asset {0} must be submitted" msgstr "الاصل {0} يجب تقديمه" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1030 msgid "Asset {assets_link} created for {item_code}" msgstr "تم إنشاء الأصل {assets_link} لـ {item_code}" @@ -5843,11 +5999,11 @@ msgstr "الأصول" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا." -#: erpnext/controllers/buying_controller.py:1033 +#: erpnext/controllers/buying_controller.py:1035 msgid "Assets {assets_link} created for {item_code}" msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}" @@ -5952,7 +6108,7 @@ msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}" -#: erpnext/controllers/stock_controller.py:681 +#: erpnext/controllers/stock_controller.py:673 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "في الصف {0}: تم إنشاء حزمة الرقم التسلسلي وحزمة الدفعة {1} مسبقًا. يُرجى حذف القيم من حقلي الرقم التسلسلي أو رقم الدفعة." @@ -6024,7 +6180,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:110 msgid "Attribute value: {0} must appear only once" msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط" @@ -6049,6 +6205,7 @@ msgstr "سمات" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json @@ -6149,11 +6306,11 @@ msgstr "الاشتراك التلقائي (لجميع العملاء)" msgid "Auto Reconcile" msgstr "المطابقة التلقائية" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037 msgid "Auto Reconciliation" msgstr "التسوية التلقائية" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985 msgid "Auto Reconciliation has started in the background" msgstr "بدأت عملية المطابقة التلقائية في الخلفية" @@ -6174,7 +6331,7 @@ msgstr "تم تعطيل خاصية التسوية التلقائية للمدف msgid "Auto Repeat Detail" msgstr "تكرار تلقائي للتفاصيل" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Auto Tax Settings Error" msgstr "خطأ في إعدادات الضريبة التلقائية" @@ -6302,6 +6459,13 @@ msgstr "تسجيل قيود التسوية المحاسبية تلقائياً" msgid "Automatically process deferred Accounting entry" msgstr "" +#. Label of the automatically_run_rules_on_unreconciled_transactions (Check) +#. field in DocType 'Accounts Settings' +#: banking/src/components/features/Settings/Preferences.tsx:84 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically run rules on unreconciled transactions" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "السيارات" @@ -6457,7 +6621,7 @@ msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ ال #: erpnext/stock/report/stock_ageing/stock_ageing.py:215 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249 -#: erpnext/stock/report/stock_balance/stock_balance.py:584 +#: erpnext/stock/report/stock_balance/stock_balance.py:587 msgid "Average Age" msgstr "متوسط العمر" @@ -6577,7 +6741,7 @@ msgstr "الكمية في الصندوق" #: erpnext/selling/doctype/sales_order/sales_order.js:1458 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6591,7 +6755,7 @@ msgstr "قائمة مكونات المواد" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1830 +#: erpnext/manufacturing/doctype/bom/bom.py:1823 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "يجب ألا يكون BOM 1 {0} و BOM 2 {1} متطابقين" @@ -6835,7 +6999,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد" msgid "BOM Website Operation" msgstr "عملية الموقع الالكتروني بقائمة المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "يُعدّ كل من قائمة المواد وكمية المنتج النهائي شرطًا أساسيًا لعملية التفكيك." @@ -6846,7 +7010,7 @@ msgid "BOM and Production" msgstr "قائمة المواد والإنتاج" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -6854,23 +7018,23 @@ msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزو msgid "BOM recursion: {0} cannot be child of {1}" msgstr "تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:797 +#: erpnext/manufacturing/doctype/bom/bom.py:790 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا لـ {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1548 +#: erpnext/manufacturing/doctype/bom/bom.py:1541 msgid "BOM {0} does not belong to Item {1}" msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1530 +#: erpnext/manufacturing/doctype/bom/bom.py:1523 msgid "BOM {0} must be active" msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
    \\nBOM {0} must be active" -#: erpnext/manufacturing/doctype/bom/bom.py:1533 +#: erpnext/manufacturing/doctype/bom/bom.py:1526 msgid "BOM {0} must be submitted" msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
    \\nBOM {0} must be submitted" -#: erpnext/manufacturing/doctype/bom/bom.py:885 +#: erpnext/manufacturing/doctype/bom/bom.py:878 msgid "BOM {0} not found for the item {1}" msgstr "لم يتم العثور على قائمة مكونات المنتج {0} للعنصر {1}" @@ -6929,6 +7093,12 @@ msgstr "المواد الخام Backflush من مستودع في التقدم ف msgid "Backflush raw materials of subcontract based on" msgstr "" +#. Label of the balance (Currency) field in DocType 'Bank Account Balance' +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 @@ -6941,7 +7111,7 @@ msgstr "الموازنة" msgid "Balance (Dr - Cr)" msgstr "الرصيد (مدين - دائن)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "الرصيد ({0})" @@ -6960,11 +7130,15 @@ msgstr "التوازن في العملة الأساسية" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:512 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 #: erpnext/stock/report/stock_ledger/stock_ledger.py:332 msgid "Balance Qty" msgstr "كمية الرصيد" +#: erpnext/stock/report/stock_balance/stock_balance.py:631 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "الكمية المتبقية (المخزون)" @@ -7025,7 +7199,7 @@ msgstr "نوع التوازن" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:519 +#: erpnext/stock/report/stock_balance/stock_balance.py:522 #: erpnext/stock/report/stock_ledger/stock_ledger.py:389 msgid "Balance Value" msgstr "قيمة الرصيد" @@ -7039,6 +7213,11 @@ msgstr "رصيد الحساب لـ {0} يجب ان يكون دائما {1}" msgid "Balance must be" msgstr "يجب أن يكون الرصيد" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 +msgctxt "Do MMM YYYY" +msgid "Balances as per bank statement before {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of the bank (Link) field in DocType 'Bank Account' @@ -7080,10 +7259,13 @@ msgid "Bank A/C No." msgstr "رقم الحساب المصرفي." #. Name of a DocType +#. Label of the bank_account (Link) field in DocType 'Bank Account Balance' #. Label of the bank_account (Link) field in DocType 'Bank Clearance' #. Label of the bank_account (Link) field in DocType 'Bank Guarantee' #. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the bank_account (Link) field in DocType 'Bank Statement Import' +#. Label of the bank_account (Link) field in DocType 'Bank Statement Import +#. Log' #. Label of the bank_account (Link) field in DocType 'Bank Transaction' #. Label of the bank_account (Link) field in DocType 'Invoice Discounting' #. Label of the bank_account (Link) field in DocType 'Journal Entry Account' @@ -7091,11 +7273,15 @@ msgstr "رقم الحساب المصرفي." #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 +#: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -7109,6 +7295,11 @@ msgstr "رقم الحساب المصرفي." msgid "Bank Account" msgstr "حساب مصرفي" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +msgid "Bank Account Balance" +msgstr "" + #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' #. Request' @@ -7148,7 +7339,7 @@ msgstr "النوع الفرعي للحساب المصرفي" msgid "Bank Account Type" msgstr "نوع الحساب المصرفي" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:382 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "الحساب المصرفي {} في المعاملة المصرفية {} لا يتطابق مع الحساب المصرفي {}" @@ -7175,6 +7366,10 @@ msgstr "الرسوم المصرفية" msgid "Bank Charges Account" msgstr "حساب الرسوم البنكية" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +msgid "Bank Charges, Salary, etc." +msgstr "" + #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item @@ -7190,6 +7385,7 @@ msgid "Bank Clearance Detail" msgstr "تفاصيل التخليص المصرفي" #. Name of a report +#: banking/src/pages/BankReconciliation.tsx:119 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" msgstr "ملخص التخليص البنكى" @@ -7212,14 +7408,42 @@ msgstr "تفاصيل البنك" msgid "Bank Draft" msgstr "مسودة بنكية" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +msgid "Bank Entries Created" +msgstr "" + +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:90 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:299 +#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Bank Entry" msgstr "حركة بنكية" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +msgid "Bank Entry Created" +msgstr "" + +#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Bank Entry Type" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +msgid "Bank Fee, Salary, etc." +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -7258,6 +7482,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 +#: banking/src/pages/BankReconciliation.tsx:117 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -7271,11 +7497,29 @@ msgstr "بيان تسوية حساب بنكية" msgid "Bank Reconciliation Tool" msgstr "أداة تسوية الحسابات المصرفية" +#: banking/src/pages/BankStatementImporter.tsx:99 +msgid "Bank Statement" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 +msgid "Bank Statement Balance as per General Ledger" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" msgstr "استيراد كشوفات الحسابات البنكية" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Bank Statement Import Log" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Bank Statement Import Log Column Map" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" msgstr "كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام" @@ -7283,6 +7527,7 @@ msgstr "كشف رصيد الحساب المصرفي وفقا لدفتر الأس #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 @@ -7301,6 +7546,21 @@ msgstr "رسم المعاملات المصرفية" msgid "Bank Transaction Payments" msgstr "مدفوعات المعاملات المصرفية" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Bank Transaction Rule" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +msgid "Bank Transaction Rule Accounts" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Bank Transaction Rule Description Conditions" +msgstr "" + #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" msgstr "تمت مطابقة المعاملة المصرفية {0}" @@ -7313,7 +7573,7 @@ msgstr "تمت إضافة المعاملة المصرفية {0} كقيد دفت msgid "Bank Transaction {0} added as Payment Entry" msgstr "تمت إضافة المعاملة المصرفية {0} كإدخال دفع" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 msgid "Bank Transaction {0} is already fully reconciled" msgstr "تمت مطابقة المعاملة المصرفية {0} بالكامل." @@ -7321,10 +7581,22 @@ msgstr "تمت مطابقة المعاملة المصرفية {0} بالكامل msgid "Bank Transaction {0} updated" msgstr "تم تحديث المعاملة المصرفية {0}" +#: banking/src/pages/BankReconciliation.tsx:118 +msgid "Bank Transactions" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 msgid "Bank account cannot be named as {0}" msgstr "لا يمكن تسمية الحساب المصرفي باسم {0}" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +msgid "Bank account credit for withdrawal" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +msgid "Bank account debit for deposit" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 msgid "Bank account {0} already exists and could not be created again" msgstr "الحساب المصرفي {0} موجود بالفعل ولا يمكن إنشاؤه مرة أخرى" @@ -7333,6 +7605,10 @@ msgstr "الحساب المصرفي {0} موجود بالفعل ولا يمكن msgid "Bank accounts added" msgstr "الحسابات البنكية المضافة" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 +msgid "Bank statement imported." +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 msgid "Bank transaction creation error" msgstr "خطأ في إنشاء معاملة البنك" @@ -7352,6 +7628,9 @@ msgstr "الحساب المصرفي/النقدي {0} لا ينتمي إلى ال #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar +#: banking/src/pages/BankReconciliation.tsx:57 +#: banking/src/pages/BankReconciliation.tsx:87 +#: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json @@ -7491,6 +7770,10 @@ msgstr "على أساس قائمة الأسعار" msgid "Based On Value" msgstr "بناءً على القيمة" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." +msgstr "" + #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "بناءً على سياسة الموارد البشرية الخاصة بك، حدد تاريخ انتهاء فترة تخصيص الإجازة الخاصة بك" @@ -7603,7 +7886,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2874 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7638,7 +7921,7 @@ msgstr "رقم دفعة" msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470 msgid "Batch No {0} does not exists" msgstr "رقم الدفعة {0} غير موجود" @@ -7665,7 +7948,7 @@ msgstr "أرقام الدفعات" msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1196 msgid "Batch Not Available for Return" msgstr "الدفعة غير متاحة للإرجاع" @@ -7734,16 +8017,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "الدفعة {0} والمستودع" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1195 msgid "Batch {0} is not available in warehouse {1}" msgstr "الدفعة {0} غير متوفرة في المستودع {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
    \\nBatch {0} of Item {1} has expired." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784 msgid "Batch {0} of Item {1} is disabled." msgstr "تم تعطيل الدفعة {0} من الصنف {1}." @@ -7783,10 +8066,22 @@ msgstr "بداية فترة الاشتراك الحالية" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "تختلف عملات خطط الاشتراك أدناه عن عملة الفوترة الافتراضية للجهة/عملة الشركة: {0}" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." +msgstr "" + #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7795,7 +8090,7 @@ msgstr "تاريخ الفاتورة" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7810,10 +8105,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1380 +#: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "فاتورة المواد" @@ -7829,10 +8124,10 @@ msgstr "تمت الفوترة" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7910,7 +8205,7 @@ msgstr "تفاصيل عنوان الفوترة" msgid "Billing Address Name" msgstr "اسم عنوان تقديم الفواتير" -#: erpnext/controllers/accounts_controller.py:574 +#: erpnext/controllers/accounts_controller.py:573 msgid "Billing Address does not belong to the {0}" msgstr "عنوان الفوترة لا ينتمي إلى {0}" @@ -8016,7 +8311,7 @@ msgstr "حالة الفواتير" msgid "Billing Zipcode" msgstr "الرمز البريدي للفواتير" -#: erpnext/accounts/party.py:615 +#: erpnext/accounts/party.py:617 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف" @@ -8166,12 +8461,6 @@ msgstr "مدونه المشترك" msgid "Blood Group" msgstr "فصيلة الدم" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8251,7 +8540,7 @@ msgstr "حجز" msgid "Booked Fixed Asset" msgstr "حجز الأصول الثابتة" -#: erpnext/accounts/general_ledger.py:836 +#: erpnext/accounts/general_ledger.py:847 msgid "Books have been closed till the period ending on {0}" msgstr "تم إغلاق الكتب حتى نهاية الفترة في {0}" @@ -8388,11 +8677,11 @@ msgstr "حجم الدلو" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8515,6 +8804,14 @@ msgstr "الكمية القابلة للبناء" msgid "Buildings" msgstr "المباني" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 +msgid "Bulk Bank Entry" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 +msgid "Bulk Payment" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "عمليات إعادة تسمية جماعية" @@ -8529,6 +8826,10 @@ msgstr "سجل المعاملات المجمعة" msgid "Bulk Transaction Log Detail" msgstr "تفاصيل سجل المعاملات الجماعية" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 +msgid "Bulk Transfer" +msgstr "" + #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' @@ -8794,6 +9095,10 @@ msgstr "احسب الإهلاك اليومي باستخدام إجمالي أي msgid "Calculated Amount" msgstr "المبلغ المحسوب" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 +msgid "Calculated Bank Statement Balance" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" msgstr "حساب رصيد الحساب المصرفي" @@ -9002,13 +9307,13 @@ msgstr "لا يمكن التصفية بناءً على طريقة الدفع ، msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3189 +#: erpnext/controllers/accounts_controller.py:3196 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"." @@ -9113,7 +9418,7 @@ msgstr "لا يمكن إلغاء إدخال إغلاق نقطة البيع" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "لا يمكن إلغاء إدخال حجز المخزون {0}، لأنه مستخدم في أمر العمل {1}. يرجى إلغاء أمر العمل أولاً أو إلغاء حجز المخزون." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار." @@ -9129,11 +9434,11 @@ msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تق msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا لأن كمية المنتج النهائي لا يمكن أن تكون أقل من الكمية المسلمة في أمر الشراء الداخلي المرتبط بالتعاقد من الباطن." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1135 +#: erpnext/controllers/buying_controller.py:1137 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة." @@ -9202,7 +9507,7 @@ msgstr "لا يمكن إنشاء قيود محاسبية للحسابات الم msgid "Cannot create return for consolidated invoice {0}." msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1218 +#: erpnext/manufacturing/doctype/bom/bom.py:1211 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى" @@ -9223,7 +9528,7 @@ msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3811 msgid "Cannot delete an item which has been ordered" msgstr "لا يمكن حذف عنصر تم طلبه" @@ -9281,11 +9586,11 @@ msgstr "لا يمكن العثور على المنتج أو المستودع ب msgid "Cannot find Item with this Barcode" msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي" -#: erpnext/controllers/accounts_controller.py:3756 +#: erpnext/controllers/accounts_controller.py:3763 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "تعذر العثور على مستودع افتراضي للصنف {0}. يرجى تحديد مستودع في بيانات الصنف الرئيسية أو في إعدادات المخزون." -#: erpnext/accounts/party.py:1081 +#: erpnext/accounts/party.py:1083 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'." @@ -9305,12 +9610,12 @@ msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:3959 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3204 +#: erpnext/controllers/accounts_controller.py:3211 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" @@ -9329,8 +9634,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 +#: erpnext/controllers/accounts_controller.py:3201 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9348,11 +9653,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3925 msgid "Cannot set quantity less than delivered quantity." msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة." -#: erpnext/controllers/accounts_controller.py:3919 +#: erpnext/controllers/accounts_controller.py:3926 msgid "Cannot set quantity less than received quantity." msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة." @@ -9368,11 +9673,11 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:3953 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "لا يمكن {0} من {1} بدون أي فاتورة مستحقة سالبة" @@ -9648,7 +9953,7 @@ msgstr "قيمة الأصول حسب الفئة" msgid "Caution" msgstr "الحذر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209 msgid "Caution: This might alter frozen accounts." msgstr "تنبيه: قد يؤدي هذا إلى تغيير الحسابات المجمدة." @@ -9785,8 +10090,8 @@ msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط ا msgid "Channel Partner" msgstr "شريك القناة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271 -#: erpnext/controllers/accounts_controller.py:3257 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 +#: erpnext/controllers/accounts_controller.py:3264 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع" @@ -9934,6 +10239,10 @@ msgstr "الدفع" msgid "Checkout Order / Submit Order / New Order" msgstr "طلب الخروج / إرسال الطلب / طلب جديد" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 +msgid "Checks and Deposits incorrectly cleared" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" msgstr "المواد الكيميائية" @@ -9976,7 +10285,7 @@ msgstr "عرض الشيك" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2785 +#: erpnext/public/js/controllers/transaction.js:2787 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -9986,6 +10295,11 @@ msgstr "تاريخ الصك / السند المرجع" msgid "Cheque/Reference No" msgstr "رقم الصك / السند المرجع" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 +msgid "Cheque/Reference Number" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" msgstr "الشيكات المطلوبة" @@ -10029,7 +10343,7 @@ msgstr "اسم الطفل" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "مرجع صف الطفل" @@ -10076,6 +10390,11 @@ msgstr "الفئة / النسبة المئوية" msgid "Classification of Customers by region" msgstr "تصنيف العملاء حسب المنطقة" +#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Classify As" +msgstr "" + #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -10104,6 +10423,10 @@ msgstr "مسح الجدول" #. Label of the clearance_date (Date) field in DocType 'Payment Entry' #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice' #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -10131,6 +10454,15 @@ msgstr "تم تحديث تاريخ التخليص\\n
    \\nClearance Date update msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" msgstr "تم تغيير تاريخ التخليص من {0} إلى {1} عبر أداة التخليص المصرفي" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 +msgid "Clearance date updated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 +msgid "Cleared" +msgstr "" + #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." msgstr "جارٍ مسح بيانات العرض التوضيحي..." @@ -10167,6 +10499,18 @@ msgstr "انقر على هذا الزر إذا واجهت خطأً في المخ msgid "Click to add email / phone" msgstr "انقر لإضافة البريد الإلكتروني / رقم الهاتف" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 +msgid "Click to pay in full." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 +msgid "Click to set the closing balance as per statement" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 +msgid "Click to set this as the header row." +msgstr "" + #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json @@ -10244,17 +10588,26 @@ msgstr "مبلغ الإغلاق" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' +#. Label of the closing_balance (Currency) field in DocType 'Bank Statement +#. Import Log' #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #. Label of the closing_balance (JSON) field in DocType 'Process Period Closing #. Voucher Detail' +#: banking/src/pages/BankStatementImporter.tsx:255 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" msgstr "الرصيد الختامي" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 +msgctxt "Do MMMM YYYY" +msgid "Closing Balance as of {}" +msgstr "" + #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "الرصيد الختامي حسب كشف الحساب البنكي" @@ -10263,6 +10616,14 @@ msgstr "الرصيد الختامي حسب كشف الحساب البنكي" msgid "Closing Balance as per ERP" msgstr "الرصيد الختامي وفقًا لنظام تخطيط موارد المؤسسات (ERP)" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 +msgid "Closing Balance as per statement" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 +msgid "Closing Balance as per system" +msgstr "" + #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json @@ -10282,6 +10643,27 @@ msgstr "نص ختامي" msgid "Closing [Opening + Total] " msgstr "الإغلاق [الافتتاح + الإجمالي] " +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 +msgid "Closing balance as per system" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 +msgid "Closing balance deleted." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 +msgid "Closing balance is required." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 +msgctxt "Do MMM YYYY" +msgid "Closing balance on bank statement as of {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 +msgid "Closing balance set." +msgstr "" + #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail' @@ -10348,6 +10730,12 @@ msgstr "استخدم اللون لتمييز القيم (مثلاً، اللون msgid "Colour" msgstr "اللون" +#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import +#. Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Column Mapping" +msgstr "" + #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Column in Bank File" @@ -10442,7 +10830,7 @@ msgstr "الاتصالات المتوسطة Timeslot" msgid "Communication Medium Type" msgstr "الاتصالات المتوسطة النوع" -#: erpnext/setup/install.py:108 +#: erpnext/setup/install.py:101 msgid "Compact Item Print" msgstr "مدمجة البند طباعة" @@ -10463,9 +10851,11 @@ msgstr "شركات" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' +#. Label of the company (Link) field in DocType 'Bank Transaction Rule' #. Label of the company (Link) field in DocType 'Bisect Accounting Statements' #. Label of the company (Link) field in DocType 'Budget' #. Label of the company (Link) field in DocType 'Chart of Accounts Importer' @@ -10606,6 +10996,8 @@ msgstr "شركات" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:12 @@ -10616,9 +11008,11 @@ msgstr "شركات" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json @@ -10744,7 +11138,7 @@ msgstr "شركات" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 @@ -10812,7 +11206,7 @@ msgstr "شركات" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 @@ -10836,8 +11230,8 @@ msgstr "شركات" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:198 -#: erpnext/setup/install.py:207 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:191 +#: erpnext/setup/install.py:200 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json @@ -10890,7 +11284,7 @@ msgstr "شركات" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/report/stock_balance/stock_balance.py:576 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:442 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -10929,7 +11323,7 @@ msgstr "لا يمكن أن يحتوي اختصار الشركة على أكثر msgid "Company Account" msgstr "حساب الشركة" -#: erpnext/accounts/doctype/bank_account/bank_account.py:63 +#: erpnext/accounts/doctype/bank_account/bank_account.py:70 msgid "Company Account is mandatory" msgstr "" @@ -10974,11 +11368,11 @@ msgstr "عرض عنوان الشركة" msgid "Company Address Name" msgstr "اسم عنوان الشركة" -#: erpnext/controllers/accounts_controller.py:4384 +#: erpnext/controllers/accounts_controller.py:4391 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4372 +#: erpnext/controllers/accounts_controller.py:4379 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام." @@ -11071,7 +11465,7 @@ msgstr "عنوان شحن الشركة" msgid "Company Tax ID" msgstr "رقم التعريف الضريبي للشركة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624 msgid "Company and Posting Date is mandatory" msgstr "اسم الشركة وتاريخ النشر إلزامي" @@ -11080,7 +11474,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -11088,7 +11482,7 @@ msgstr "حقل الشركة مطلوب" msgid "Company is mandatory" msgstr "الشركة إلزامية" -#: erpnext/accounts/doctype/bank_account/bank_account.py:60 +#: erpnext/accounts/doctype/bank_account/bank_account.py:67 msgid "Company is mandatory for company account" msgstr "الشركة إلزامية لحساب الشركة" @@ -11096,13 +11490,17 @@ msgstr "الشركة إلزامية لحساب الشركة" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "يُعدّ تحديد اسم الشركة أمراً إلزامياً لإصدار الفاتورة. يُرجى تحديد شركة افتراضية في الإعدادات الافتراضية العامة." +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +msgid "Company is required" +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:222 +#: erpnext/setup/doctype/company/company.js:223 msgid "Company name not same" msgstr "اسم الشركة ليس مماثل\\n
    \\nCompany name not same" @@ -11193,6 +11591,10 @@ msgstr "المنافسون" msgid "Complete Job" msgstr "إنجاز العمل" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +msgid "Complete Match" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" msgstr "إتمام الطلب" @@ -11342,6 +11744,19 @@ msgstr "أمثلة على القواعد الشرطية" msgid "Conditions will be applied on all the selected items combined. " msgstr "سيتم تطبيق الشروط على جميع العناصر المختارة مجتمعة." +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +msgid "Configure Accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 +msgid "Configure Accounts for Bank Entry" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 +msgid "Configure Bank Accounts" +msgstr "" + #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" @@ -11361,6 +11776,19 @@ msgstr "تكوين تجميع المنتج" msgid "Configure Series" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 +msgid "Configure match filters for vouchers" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:202 +msgid "Configure rules to save time when reconciling transactions." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:44 +msgid "Configure settings for the banking module" +msgstr "" + #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -11382,6 +11810,11 @@ msgstr "يرجى التأكيد قبل إعادة تعيين تاريخ النش msgid "Confirmation Date" msgstr "تاريخ التأكيد" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 +msgid "Conflicting Transactions" +msgstr "" + #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Connection" @@ -11749,7 +12182,7 @@ msgstr "" msgid "Contact Person" msgstr "الشخص الذي يمكن الاتصال به" -#: erpnext/controllers/accounts_controller.py:586 +#: erpnext/controllers/accounts_controller.py:585 msgid "Contact Person does not belong to the {0}" msgstr "جهة الاتصال لا تنتمي إلى {0}" @@ -11758,6 +12191,13 @@ msgstr "جهة الاتصال لا تنتمي إلى {0}" msgid "Contact:" msgstr "اتصال:" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Contains" +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -11929,19 +12369,19 @@ msgstr "معدل التحويل" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}" -#: erpnext/controllers/stock_controller.py:127 +#: erpnext/controllers/stock_controller.py:119 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}." -#: erpnext/controllers/accounts_controller.py:2972 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate cannot be 0" msgstr "لا يمكن أن يكون معدل التحويل 0" -#: erpnext/controllers/accounts_controller.py:2979 +#: erpnext/controllers/accounts_controller.py:2986 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة." -#: erpnext/controllers/accounts_controller.py:2975 +#: erpnext/controllers/accounts_controller.py:2982 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة" @@ -11989,6 +12429,11 @@ msgstr "تحويل" msgid "Copied From" msgstr "تم نسخها من" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 +msgid "Copied to clipboard" +msgstr "" + #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -12137,6 +12582,12 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/budget/budget.json @@ -12175,13 +12626,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:793 +#: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12271,6 +12722,10 @@ msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز التكلفة، وبالتالي لا يمكن تحويله إلى مجموعة." +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 +msgid "Cost Center is required" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" @@ -12318,7 +12773,7 @@ msgstr "تكوين التكلفة" msgid "Cost Per Unit" msgstr "تكلفة الوحدة" -#: erpnext/manufacturing/doctype/bom/bom.py:449 +#: erpnext/manufacturing/doctype/bom/bom.py:442 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12441,6 +12896,10 @@ msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 msgid "Could not detect the Company for updating Bank Accounts" msgstr "تعذر العثور على الشركة المسؤولة عن تحديث الحسابات المصرفية" @@ -12454,11 +12913,23 @@ msgstr "لم يتم العثور على إزاحة مناسبة لمطابقة msgid "Could not find path for " msgstr "لم يتم العثور على المسار لـ " +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 +msgid "Could not re-extract the table." +msgstr "" + #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "تعذر استرداد المعلومات ل {0}." +#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 +msgid "Could not save the column mapping." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 +msgid "Could not save the table settings." +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة." @@ -12467,6 +12938,11 @@ msgstr "تعذر حل الدالة سكور للمعايير {0}. تأكد من msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة." +#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 +msgid "Could not update the header row." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" @@ -12543,6 +13019,10 @@ msgstr "" msgid "Create Asset Location" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +msgid "Create Bank Entry against" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json @@ -12684,6 +13164,10 @@ msgstr "إنشاء عميل جديد" msgid "Create New Lead" msgstr "إنشاء عميل محتمل" +#: banking/src/components/common/LinkFieldCombobox.tsx:284 +msgid "Create New {0}" +msgstr "" + #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" @@ -12713,7 +13197,7 @@ msgstr "إنشاء إدخال الدفع" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "إنشاء إدخال دفع لفواتير نقاط البيع المجمعة." -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:524 msgid "Create Payment Request" msgstr "" @@ -12924,12 +13408,24 @@ msgstr "" msgid "Create Workstation" msgstr "إنشاء محطة عمل" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 +msgid "Create a journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 +msgid "Create a new entry based on the rule" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 +msgid "Create a new rule to automatically classify transactions." +msgstr "" + #: erpnext/stock/doctype/item/item.js:843 #: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2038 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13081,9 +13577,19 @@ msgid "" msgstr "" #. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 @@ -13099,11 +13605,11 @@ msgstr "" msgid "Credit" msgstr "دائن" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "الائتمان (المعاملة)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "الائتمان ({0})" @@ -13225,8 +13731,8 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/controllers/sales_and_purchase_return.py:455 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13261,7 +13767,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2383 msgid "Credit To" msgstr "دائن الى" @@ -13292,6 +13798,11 @@ msgstr "نسبة دوران الدائنين" msgid "Creditors" msgstr "الدائنين" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 +msgid "Credits" +msgstr "" + #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" @@ -13333,7 +13844,7 @@ msgstr "معايير الوزن" msgid "Criteria weights must add up to 100%" msgstr "يجب أن يصل مجموع أوزان المعايير إلى 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 msgid "Cron Interval should be between 1 and 59 Min" msgstr "يجب أن تكون فترة Cron بين 1 و 59 دقيقة" @@ -13453,9 +13964,9 @@ msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 -#: erpnext/accounts/utils.py:2534 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/utils.py:2533 msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
    \\nCurrency for {0} must be {1}" @@ -13463,7 +13974,7 @@ msgstr "العملة ل {0} يجب أن تكون {1} \\n
    \\nCurrency for {0} msgid "Currency of the Closing Account must be {0}" msgstr "عملة الحساب الختامي يجب أن تكون {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:731 +#: erpnext/manufacturing/doctype/bom/bom.py:724 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}" @@ -13642,6 +14153,8 @@ msgid "Custom Remark" msgstr "" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" msgstr "ملاحظات مخصصة" @@ -13782,7 +14295,7 @@ msgstr "محددات مخصصة" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 @@ -13809,7 +14322,7 @@ msgstr "محددات مخصصة" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -13907,7 +14420,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14013,7 +14526,7 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14034,7 +14547,7 @@ msgstr "ملاحظات العميل" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/inactive_customers/inactive_customers.py:101 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/customer_group/customer_group.json @@ -14074,7 +14587,7 @@ msgstr "منتج العميل" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 msgid "Customer LPO" msgstr "العميل لبو" @@ -14126,7 +14639,7 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14144,7 +14657,7 @@ msgstr "رقم محمول العميل" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/inactive_customers/inactive_customers.py:99 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -14631,9 +15144,19 @@ msgid "Dealer" msgstr "تاجر" #. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -14649,11 +15172,11 @@ msgstr "تاجر" msgid "Debit" msgstr "مدين" -#: erpnext/accounts/report/general_ledger/general_ledger.py:730 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "مدين (معاملة)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:705 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "مدين ({0})" @@ -14705,8 +15228,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/controllers/sales_and_purchase_return.py:459 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -14735,7 +15258,7 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2383 msgid "Debit To" msgstr "الخصم ل" @@ -14768,6 +15291,17 @@ msgstr "عدم تطابق الرصيد الدائن" msgid "Debit-Credit mismatch" msgstr "عدم تطابق بين المدين والدائن" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Debit/Credit" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 +msgid "Debits" +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" msgstr "نسبة الدين إلى حقوق الملكية" @@ -14776,11 +15310,11 @@ msgstr "نسبة الدين إلى حقوق الملكية" msgid "Debtor Turnover Ratio" msgstr "نسبة دوران المدينين" -#: erpnext/accounts/party.py:622 +#: erpnext/accounts/party.py:624 msgid "Debtor/Creditor" msgstr "المدين/الدائن" -#: erpnext/accounts/party.py:625 +#: erpnext/accounts/party.py:627 msgid "Debtor/Creditor Advance" msgstr "سلفة المدين/الدائن" @@ -14912,7 +15446,7 @@ msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
    \\nDefault BOM for {0} not found" -#: erpnext/controllers/accounts_controller.py:3990 +#: erpnext/controllers/accounts_controller.py:3997 msgid "Default BOM not found for FG Item {0}" msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}" @@ -15497,15 +16031,23 @@ msgstr "حذف العملاء المحتملين والعناوين" msgid "Delete Transactions" msgstr "حذف المعاملات" -#: erpnext/setup/doctype/company/company.js:237 -msgid "Delete all the Transactions for this Company" -msgstr "حذف كل المعاملات المتعلقة بالشركة\\n
    \\nDelete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:238 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Deleted Documents" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 +msgid "Deleting closing balance..." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:148 +msgid "Deleting rule..." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "حذف {0} وجميع مستندات الكود المشترك المرتبطة بها..." @@ -15628,7 +16170,7 @@ msgstr "" msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" msgstr "كمية تسليمها" @@ -15770,7 +16312,7 @@ msgstr "توجهات إشعارات التسليم" msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
    \\nDelivery Note {0} is not submitted" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -15931,8 +16473,19 @@ msgstr "المهام التابعة" msgid "Depends on Tasks" msgstr "تعتمد على المهام" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the deposit (Currency) field in DocType 'Bank Transaction' +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 +#: banking/src/pages/BankStatementImporter.tsx:194 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "إيداع" @@ -16102,6 +16655,12 @@ msgstr "لا يمكن حساب الإهلاك للأصول المستهلكة ب msgid "Depreciation eliminated via reversal" msgstr "تم إلغاء الاستهلاك عن طريق عكسه" +#. Label of the description_rules (Table) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Description Rules" +msgstr "" + #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" @@ -16125,6 +16684,42 @@ msgstr "مصمم" msgid "Detailed Reason" msgstr "سبب مفصل" +#. Label of the detected_amount_format (Select) field in DocType 'Bank +#. Statement Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Amount Format" +msgstr "" + +#. Label of the detected_date_format (Data) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Date Format" +msgstr "" + +#. Label of the detected_header_index (Int) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Header Index" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 +msgid "Detected Tables" +msgstr "" + +#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Transaction Ending Index" +msgstr "" + +#. Label of the detected_transaction_starting_index (Int) field in DocType +#. 'Bank Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Transaction Starting Index" +msgstr "" + #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -16141,6 +16736,9 @@ msgstr "ديزل" #. Label of the difference (Float) field in DocType 'Bisect Nodes' #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json @@ -16402,6 +17000,11 @@ msgstr "قم بتعطيل القالب لمنع استخدامه في التقا msgid "Disabled Account Selected" msgstr "تم تحديد حساب معطل" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 +msgid "Disabled Bank Account" +msgstr "" + #: erpnext/stock/utils.py:432 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه المعاملة." @@ -16411,11 +17014,11 @@ msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 +#: erpnext/controllers/accounts_controller.py:911 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "تم تعطيل قواعد التسعير لأن هذا {} عبارة عن تحويل داخلي" -#: erpnext/controllers/accounts_controller.py:918 +#: erpnext/controllers/accounts_controller.py:925 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "الأسعار تشمل الضريبة المعطلة لأن هذا {} عبارة عن تحويل داخلي" @@ -16432,8 +17035,8 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -16443,7 +17046,7 @@ msgstr "فكّك" msgid "Disassemble Order" msgstr "ترتيب التفكيك" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16646,7 +17249,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376 msgid "Discount of {} applied as per Payment Term" msgstr "يتم تطبيق خصم بقيمة {} وفقًا لشروط الدفع." @@ -16937,6 +17540,12 @@ msgstr "" msgid "Do not fetch incoming rate from Serial No" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Do not import" +msgstr "" + #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json @@ -17059,10 +17668,6 @@ msgstr "نوع الوثيقة" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:230 -msgid "Documentation" -msgstr "الوثائق" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17167,6 +17772,10 @@ msgstr "سبب التوقف" msgid "Dr/Cr" msgstr "دكتور/كريم" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 +msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -17228,15 +17837,23 @@ msgstr "رخصة قيادة الفئة" msgid "Drop Ship" msgstr "إسقاط الشحن" -#: erpnext/accounts/party.py:708 +#: banking/src/components/ui/file-dropzone.tsx:36 +msgid "Drop a file here, or click to select a file" +msgstr "" + +#: banking/src/components/ui/file-dropzone.tsx:36 +msgid "Drop some files here, or click to select files" +msgstr "" + +#: erpnext/accounts/party.py:710 msgid "Due Date cannot be after {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}" -#: erpnext/accounts/party.py:684 +#: erpnext/accounts/party.py:686 msgid "Due Date cannot be before {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "بسبب قيد إغلاق المخزون {0}، لا يمكنك إعادة نشر تقييم السلعة قبل {1}" @@ -17329,7 +17946,7 @@ msgstr "حقول نقاط البيع المكررة" msgid "Duplicate POS Invoices found" msgstr "تم العثور على فواتير نقاط بيع مكررة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:133 +#: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -17474,7 +18091,7 @@ msgstr "كل عملية" msgid "Earliest" msgstr "أولا" -#: erpnext/stock/report/stock_balance/stock_balance.py:585 +#: erpnext/stock/report/stock_balance/stock_balance.py:588 msgid "Earliest Age" msgstr "أقدم عمر" @@ -17495,7 +18112,7 @@ msgstr "سعة التحرير" msgid "Edit Cart" msgstr "تعديل سلة التسوق" -#: erpnext/controllers/item_variant.py:155 +#: erpnext/controllers/item_variant.py:203 msgid "Edit Not Allowed" msgstr "تحرير غير مسموح به" @@ -17544,6 +18161,10 @@ msgstr "تحرير الإيصال" msgid "Edit Tax Withholding Entries" msgstr "تعديل إدخالات اقتطاع الضرائب" +#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 +msgid "Edit this rule" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "لا يُسمح بالتعديل {0} وفقًا لإعدادات ملف تعريف نقطة البيع" @@ -17914,7 +18535,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "إيمز (بيكا)" -#: erpnext/public/js/controllers/transaction.js:2947 +#: erpnext/public/js/controllers/transaction.js:2951 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18083,6 +18704,10 @@ msgstr "" msgid "Enable YouTube Tracking" msgstr "تمكين تتبع يوتيوب" +#: banking/src/components/features/Settings/Preferences.tsx:104 +msgid "Enable automatic party matching" +msgstr "" + #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18135,6 +18760,10 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "قم بتفعيل هذه الخاصية إذا رغب المستخدمون في النظر في المواد المرفوضة قبل إرسالها." +#: banking/src/components/features/Settings/Preferences.tsx:125 +msgid "Enable party name/description fuzzy matching" +msgstr "" + #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -18253,7 +18882,7 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "نهاية النقل" @@ -18294,6 +18923,16 @@ msgstr "نهاية الحياة" msgid "End of the current subscription period" msgstr "نهاية فترة الاشتراك الحالية" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Ends With" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +msgid "Ends with" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" msgstr "الطاقة" @@ -18407,6 +19046,11 @@ msgstr "" "\n" " بعد ذلك، حدد وقت العملية بالدقائق، وسيقوم الجدول بحساب تكاليف العملية بناءً على الأجر بالساعة ووقت العملية." +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 +msgctxt "Do MMM YYYY" +msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." msgstr "أدخل اسم المستفيد قبل الإرسال." @@ -18446,6 +19090,10 @@ msgstr "نفقات الترفيه" msgid "Entity" msgstr "كيان" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +msgid "Entries below have a posting date after {0} but the clearance date is before {1}." +msgstr "" + #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" @@ -18502,10 +19150,14 @@ msgstr "حدث خطأ أثناء تقييم صيغة المعايير" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 msgid "Error in party matching for Bank Transaction {0}" msgstr "خطأ في مطابقة الأطراف للمعاملة المصرفية {0}" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +msgid "Error uploading attachments" +msgstr "" + #: erpnext/assets/doctype/asset/depreciation.py:323 msgid "Error while posting depreciation entries" msgstr "حدث خطأ أثناء ترحيل قيود الإهلاك" @@ -18514,7 +19166,7 @@ msgstr "حدث خطأ أثناء ترحيل قيود الإهلاك" msgid "Error while processing deferred accounting for {0}" msgstr "حدث خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:561 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574 msgid "Error while reposting item valuation" msgstr "حدث خطأ أثناء إعادة نشر تقييم السلعة" @@ -18592,7 +19244,11 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون." -#: erpnext/stock/stock_ledger.py:2300 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 +msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2301 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." @@ -18650,8 +19306,8 @@ msgstr "الربح أو الخسارة في الصرف" msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" -#: erpnext/controllers/accounts_controller.py:1777 -#: erpnext/controllers/accounts_controller.py:1862 +#: erpnext/controllers/accounts_controller.py:1784 +#: erpnext/controllers/accounts_controller.py:1869 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}" @@ -18748,7 +19404,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -18767,7 +19423,10 @@ msgstr "استبعاد الحفلات ذات الرصيد الصفري" msgid "Excluded DocTypes" msgstr "أنواع المستندات المستبعدة" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Excluded Fee" msgstr "الرسوم المستثناة" @@ -18817,6 +19476,10 @@ msgstr "الشركة الحالية" msgid "Existing Customer" msgstr "عميل حالي" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 +msgid "Existing transactions in the system belonging to the same bank account and date range" +msgstr "" + #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" @@ -18951,7 +19614,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" msgid "Expense" msgstr "نفقة" -#: erpnext/controllers/stock_controller.py:947 +#: erpnext/controllers/stock_controller.py:939 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر" @@ -18997,7 +19660,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار msgid "Expense Account" msgstr "حساب النفقات" -#: erpnext/controllers/stock_controller.py:927 +#: erpnext/controllers/stock_controller.py:919 msgid "Expense Account Missing" msgstr "حساب المصاريف مفقود" @@ -19049,7 +19712,7 @@ msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" @@ -19209,6 +19872,14 @@ msgstr "فشل مصادقة مفتاح API." msgid "Failed to create demo data" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 +msgid "Failed to delete closing balance." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:150 +msgid "Failed to delete rule." +msgstr "" + #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "فشل مسح البيانات التجريبية، يرجى حذف الشركة التجريبية يدوياً." @@ -19226,6 +19897,10 @@ msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}" msgid "Failed to post depreciation entries" msgstr "فشل في تسجيل قيود الإهلاك" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:58 +msgid "Failed to run rules evaluation" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -19247,6 +19922,14 @@ msgstr "فشل في إعداد الإعدادات الافتراضية" msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم." +#: banking/src/components/features/Settings/Rules/RuleList.tsx:116 +msgid "Failed to update auto classify transactions settings" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:177 +msgid "Failed to update rule priorities" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -19347,7 +20030,7 @@ msgid "Fetch Value From" msgstr "استرجاع القيمة من" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -19370,7 +20053,7 @@ msgid "Fetching Sales Orders..." msgstr "جلب طلبات المبيعات..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1595 +#: erpnext/public/js/controllers/transaction.js:1597 msgid "Fetching exchange rates ..." msgstr "جلب أسعار الصرف ..." @@ -19448,6 +20131,11 @@ msgstr "تصفية مجموع صفر الكمية" msgid "Filter by Reference Date" msgstr "تصفية حسب تاريخ المرجع" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 +msgid "Filter by amount" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" msgstr "تصفية حسب حالة الفاتورة" @@ -19678,15 +20366,15 @@ msgstr "الكمية من المنتج النهائي" msgid "Finished Good Item Quantity" msgstr "المنتج النهائي الجيد الكمية" -#: erpnext/controllers/accounts_controller.py:3976 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Finished Good Item is not specified for service item {0}" msgstr "لم يتم تحديد المنتج النهائي لعنصر الخدمة {0}" -#: erpnext/controllers/accounts_controller.py:3993 +#: erpnext/controllers/accounts_controller.py:4000 msgid "Finished Good Item {0} Qty can not be zero" msgstr "المنتج النهائي {0} لا يمكن أن تكون الكمية صفرًا" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:3994 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم التعاقد عليه من الباطن" @@ -19773,7 +20461,7 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" @@ -19952,7 +20640,7 @@ msgstr "سجل الأصول الثابتة" msgid "Fixed Asset Turnover Ratio" msgstr "نسبة دوران الأصول الثابتة" -#: erpnext/manufacturing/doctype/bom/bom.py:788 +#: erpnext/manufacturing/doctype/bom/bom.py:781 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "لا يمكن استخدام عنصر الأصول الثابتة {0} في قوائم المواد." @@ -20087,7 +20775,7 @@ msgstr "للشركة" msgid "For Item" msgstr "للمنتج" -#: erpnext/controllers/stock_controller.py:1606 +#: erpnext/controllers/stock_controller.py:1598 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "لا يمكن استلام أكثر من الكمية {1} من المنتج {0} مقابل الكمية {2} {3}" @@ -20102,6 +20790,10 @@ msgstr "للحصول على بطاقة العمل" msgid "For Operation" msgstr "للتشغيل" +#: banking/src/pages/BankStatementImporter.tsx:172 +msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." +msgstr "" + #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme #. Price Discount' @@ -20127,7 +20819,7 @@ msgstr "للكمية (الكمية المصنعة) إلزامية\\n
    \\nFor Q msgid "For Raw Materials" msgstr "للمواد الخام" -#: erpnext/controllers/accounts_controller.py:1442 +#: erpnext/controllers/accounts_controller.py:1449 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}" @@ -20155,11 +20847,11 @@ msgstr "لمستودع" msgid "For Work Order" msgstr "لأمر العمل" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:291 msgid "For an item {0}, quantity must be negative number" msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:288 msgid "For an item {0}, quantity must be positive number" msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا" @@ -20173,6 +20865,14 @@ msgstr "رسوم التحصيل والفائدة" msgid "For e.g. 2012, 2012-13" msgstr "على سبيل المثال 2012، 2013" +#: banking/src/components/features/Settings/Preferences.tsx:154 +msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:60 +msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." +msgstr "" + #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json @@ -20189,7 +20889,7 @@ msgstr "عن مورد فردي" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:301 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "بالنسبة للعنصر {0}، يجب أن يكون السعر رقمًا موجبًا. للسماح بالأسعار السالبة، فعّل {1} في {2}" @@ -20199,7 +20899,7 @@ msgstr "بالنسبة للعنصر {0}، يجب أن يكون السعر رقم msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:368 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -20220,7 +20920,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، سيأخذ النظام في الاعتبار جميع المستودعات الفرعية التابعة للمستودع الرئيسي المحدد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "يجب ألا تتجاوز الكمية {0} الكمية المسموح بها {1}" @@ -20257,19 +20957,35 @@ msgstr "لتسهيل الأمر على العملاء، يمكن استخدام msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1405 +#: erpnext/public/js/controllers/transaction.js:1407 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:448 +#: erpnext/controllers/stock_controller.py:440 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1247 msgid "For the {0}, the quantity is required to make the return entry" msgstr "بالنسبة لـ {0}، الكمية مطلوبة لإجراء قيد الإرجاع" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 +msgid "Force Clear" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 +msgid "Force Clear Voucher" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:85 +msgid "Force evaluate all" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:83 +msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" msgstr "تحديثات اشتراك الجلب الإجباري" @@ -20329,7 +21045,7 @@ msgstr "مشاركات المنتدى" msgid "Forum URL" msgstr "رابط المنتدى" -#: erpnext/setup/install.py:242 +#: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "مدرسة فرابيه" @@ -20578,7 +21294,7 @@ msgstr "من تاريخ النشر" msgid "From Range" msgstr "من المدى" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 msgid "From Range has to be less than To Range" msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)" @@ -20823,13 +21539,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -20850,6 +21566,11 @@ msgstr "جي - دي" msgid "GENERAL LEDGER" msgstr "دفتر الأستاذ العام" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 +msgid "GL Account" +msgstr "" + #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" @@ -21163,11 +21884,11 @@ msgstr "الحصول على مواقع البند" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -21183,8 +21904,8 @@ msgid "Get Items for Purchase Only" msgstr "احصل على المنتجات للشراء فقط" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -21299,6 +22020,10 @@ msgstr "الحصول على جداول الدوام" msgid "Get Unreconciled Entries" msgstr "الحصول على مدخلات لم تتم تسويتها" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 +msgid "Get around the system quickly with keyboard shortcuts" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" msgstr "احصل على نقاط التوقف من" @@ -21333,6 +22058,18 @@ msgstr "افتراضيات العالمية" msgid "Go back" msgstr "عُد" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 +msgid "Go to Bank Statement Importer in the Banking module to use this importer." +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:96 +msgid "Go to Desktop" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 +msgid "Go to the Banking module to setup this rule." +msgstr "" + #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" @@ -21357,7 +22094,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -21465,6 +22202,8 @@ msgstr "غرام/لتر" #. 'Purchase Receipt' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:248 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:685 #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 @@ -21518,7 +22257,7 @@ msgstr "المجموع الكلي (العملات شركة)" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:125 +#: erpnext/accounts/doctype/payment_request/payment_request.py:126 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -21905,6 +22644,12 @@ msgstr "" msgid "Head of Marketing and Sales" msgstr "رئيس قسم التسويق والمبيعات" +#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log +#. Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Header Text" +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." @@ -21970,7 +22715,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2023 msgid "Here are the options to proceed:" msgstr "فيما يلي الخيارات المتاحة للمتابعة:" @@ -21998,7 +22743,7 @@ msgstr "هنا، يتم ملء أيام إجازاتك الأسبوعية مسب msgid "Hertz" msgstr "هيرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:563 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576 msgid "Hi," msgstr "أهلاً،" @@ -22314,6 +23059,10 @@ msgstr "في حال تم تحديد خيار الاشتراك التلقائي، msgid "If Income or Expense" msgstr "إذا دخل أو مصروف" +#: banking/src/components/features/Settings/Preferences.tsx:127 +msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." +msgstr "" + #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "إذا تم تقسيم عملية ما إلى عمليات فرعية، فيمكن إضافتها هنا." @@ -22334,6 +23083,11 @@ msgstr "في حال تم تحديد هذا الخيار، سيتم تضمين ا msgid "If checked, Stock will be reserved on Submit" msgstr "" +#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" +msgstr "" + #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." @@ -22449,6 +23203,12 @@ msgstr "" msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "في حال تفعيل هذه الخاصية، سيتم تسجيل قيود دفتر الأستاذ لمبلغ الباقي في معاملات نقاط البيع." +#. Description of the 'Automatically run rules on unreconciled transactions' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, rule matching algorithm will run every hour" +msgstr "" + #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" @@ -22496,6 +23256,12 @@ msgstr "في حال تفعيل هذه الخاصية، يجب أن يختلف م msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -22588,7 +23354,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2033 msgid "If not, you can Cancel / Submit this entry" msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال" @@ -22606,6 +23372,10 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "إذا كان السعر صفرًا، فسيتم التعامل مع المنتج على أنه \"منتج مجاني\"." +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +msgid "If rule matches, then:" +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "إذا تم تحديد قاعدة تسعير لحقل \"السعر\"، فسيتم استبدال قائمة الأسعار بها. سعر قاعدة التسعير هو السعر النهائي، لذا لا ينبغي تطبيق أي خصم إضافي. وبالتالي، في معاملات مثل أوامر البيع وأوامر الشراء، سيتم جلب السعر في حقل \"السعر\" بدلاً من حقل \"سعر قائمة الأسعار\"." @@ -22625,7 +23395,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:2025 +#: erpnext/stock/stock_ledger.py:2026 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." @@ -22743,6 +23513,10 @@ msgstr "إذا قمت {0} {1} بكميات العنصر {2} ، فسيتم تطب msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "إذا كنت {0} {1} تستحق العنصر {2} ، فسيتم تطبيق النظام {3} على العنصر." +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 +msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." +msgstr "" + #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' @@ -22765,7 +23539,7 @@ msgstr "تجاهل" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "تجاهل الرصيد الختامي" @@ -22893,6 +23667,13 @@ msgstr "ضعف" msgid "Implementation Partner" msgstr "شريك التنفيذ" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 +#: banking/src/pages/BankStatementImporterContainer.tsx:28 +msgid "Import Bank Statement" +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" @@ -22955,6 +23736,22 @@ msgstr "اكتمل الاستيراد. تم إنشاء {0} رموز مشتركة msgid "Import in Bulk" msgstr "استيراد بكميات كبيرة" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 +msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +msgid "Import your bank statement to get started." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +msgid "Import {0} transactions" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:251 +msgid "Imported On" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" msgstr "" @@ -22967,6 +23764,14 @@ msgstr "" msgid "Importing Common Codes" msgstr "استيراد الرموز الشائعة" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 +msgid "Importing {0} transactions" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +msgid "Importing..." +msgstr "" + #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -23015,7 +23820,7 @@ msgstr "في الانتاج" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:540 +#: erpnext/stock/report/stock_balance/stock_balance.py:543 #: erpnext/stock/report/stock_ledger/stock_ledger.py:318 msgid "In Qty" msgstr "كمية قادمة" @@ -23042,7 +23847,7 @@ msgstr "النقل أثناء العبور" msgid "In Transit Warehouse" msgstr "مستودع النقل" -#: erpnext/stock/report/stock_balance/stock_balance.py:546 +#: erpnext/stock/report/stock_balance/stock_balance.py:549 msgid "In Value" msgstr "القيمة القادمة" @@ -23137,6 +23942,11 @@ msgstr "في المخزن" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "في حالة البرنامج متعدد المستويات، سيتم تعيين العملاء تلقائيًا إلى المستوى المعني وفقًا لإنفاقهم" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 +#, python-format +msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." +msgstr "" + #: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك." @@ -23193,6 +24003,10 @@ msgstr "بوصة/ثانية" msgid "Inches Of Mercury" msgstr "بوصات من الزئبق" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 +msgid "Include" +msgstr "" + #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "تضمين عملة الحساب" @@ -23325,7 +24139,7 @@ msgstr "أضف جداول الدوام إلى حالة المسودة" msgid "Include UOM" msgstr "تضمين UOM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "تضمين المنتجات التي لا يوجد بها مخزون" @@ -23340,12 +24154,15 @@ msgstr "أدرج في المخططات" msgid "Include in gross" msgstr "تدرج في الإجمالي" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the included_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Included Fee" msgstr "الرسوم المشمولة" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:327 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 msgid "Included fee is bigger than the withdrawal itself." msgstr "الرسوم المضمنة أكبر من قيمة عملية السحب نفسها." @@ -23532,6 +24349,14 @@ msgstr "مستودع غير صحيح" msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد حددت حسابا خاطئا في المعاملة." +#: banking/src/pages/BankReconciliation.tsx:120 +msgid "Incorrectly Cleared Entries" +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 +msgid "Incorrectly cleared entries as per the report." +msgstr "" + #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' #. Label of the incoterm (Link) field in DocType 'Purchase Order' @@ -23575,11 +24400,11 @@ msgstr "زيادة في عمر الأصل (بالأشهر)" msgid "Increment" msgstr "الزيادة" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:101 msgid "Increment cannot be 0" msgstr "لا يمكن أن تكون الزيادة 0\\n
    \\nIncrement cannot be 0" -#: erpnext/controllers/item_variant.py:113 +#: erpnext/controllers/item_variant.py:114 msgid "Increment for Attribute {0} cannot be 0" msgstr "الاضافة للخاصية {0} لا يمكن أن تكون 0" @@ -23680,14 +24505,14 @@ msgstr "بدأت" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/controllers/stock_controller.py:1500 +#: erpnext/controllers/stock_controller.py:1492 #: erpnext/manufacturing/doctype/job_card/job_card.py:833 msgid "Inspection Rejected" msgstr "تم رفض التفتيش" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1470 -#: erpnext/controllers/stock_controller.py:1472 +#: erpnext/controllers/stock_controller.py:1462 +#: erpnext/controllers/stock_controller.py:1464 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "التفتيش مطلوب" @@ -23704,7 +24529,7 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/controllers/stock_controller.py:1485 +#: erpnext/controllers/stock_controller.py:1477 #: erpnext/manufacturing/doctype/job_card/job_card.py:814 msgid "Inspection Submission" msgstr "طلب فحص" @@ -23774,11 +24599,11 @@ msgstr "تعليمات" msgid "Insufficient Capacity" msgstr "سعة غير كافية" -#: erpnext/controllers/accounts_controller.py:3872 -#: erpnext/controllers/accounts_controller.py:3894 -#: erpnext/controllers/accounts_controller.py:4414 -#: erpnext/controllers/accounts_controller.py:4420 -#: erpnext/controllers/accounts_controller.py:4442 +#: erpnext/controllers/accounts_controller.py:3879 +#: erpnext/controllers/accounts_controller.py:3901 +#: erpnext/controllers/accounts_controller.py:4421 +#: erpnext/controllers/accounts_controller.py:4427 +#: erpnext/controllers/accounts_controller.py:4449 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" @@ -23787,12 +24612,12 @@ msgstr "أذونات غير كافية" #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2192 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/stock_ledger.py:2207 msgid "Insufficient Stock for Batch" msgstr "المخزون غير كافٍ للدفعة" @@ -23920,7 +24745,7 @@ msgstr "مصروفات الفائدة" msgid "Interest Income" msgstr "دخل الفوائد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -23953,7 +24778,7 @@ msgstr "يوجد بالفعل عميل داخلي للشركة {0}" msgid "Internal Purchase Order" msgstr "أمر شراء داخلي" -#: erpnext/controllers/accounts_controller.py:804 +#: erpnext/controllers/accounts_controller.py:811 msgid "Internal Sale or Delivery Reference missing." msgstr "رقم مرجع البيع أو التسليم الداخلي مفقود." @@ -23961,7 +24786,7 @@ msgstr "رقم مرجع البيع أو التسليم الداخلي مفقود msgid "Internal Sales Order" msgstr "أمر بيع داخلي" -#: erpnext/controllers/accounts_controller.py:806 +#: erpnext/controllers/accounts_controller.py:813 msgid "Internal Sales Reference Missing" msgstr "رقم مرجع المبيعات الداخلي مفقود" @@ -23991,7 +24816,7 @@ msgstr "يوجد بالفعل مورد داخلي لشركة {0}" msgid "Internal Transfer" msgstr "نقل داخلي" -#: erpnext/controllers/accounts_controller.py:815 +#: erpnext/controllers/accounts_controller.py:822 msgid "Internal Transfer Reference Missing" msgstr "رقم مرجع التحويل الداخلي مفقود" @@ -24010,7 +24835,7 @@ msgstr "التحويلات الداخلية" msgid "Internal Work History" msgstr "سجل العمل الداخلي" -#: erpnext/controllers/stock_controller.py:1567 +#: erpnext/controllers/stock_controller.py:1559 msgid "Internal transfers can only be done in company's default currency" msgstr "لا يمكن إجراء التحويلات الداخلية إلا بالعملة الافتراضية للشركة" @@ -24030,37 +24855,42 @@ msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيق #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3218 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3225 +#: erpnext/controllers/accounts_controller.py:3233 msgid "Invalid Account" msgstr "حساب غير صالح" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:412 msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 msgid "Invalid Allocated Amount" msgstr "مبلغ مخصص غير صالح" -#: erpnext/accounts/doctype/payment_request/payment_request.py:147 +#: erpnext/accounts/doctype/payment_request/payment_request.py:148 msgid "Invalid Amount" msgstr "مبلغ غير صالح" -#: erpnext/controllers/item_variant.py:128 +#: erpnext/controllers/item_variant.py:129 msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:625 msgid "Invalid Auto Repeat Date" msgstr "تاريخ التكرار التلقائي غير صالح" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 +msgid "Invalid Bank Account" +msgstr "" + #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:3159 +#: erpnext/public/js/controllers/transaction.js:3163 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" @@ -24082,7 +24912,7 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3241 +#: erpnext/controllers/accounts_controller.py:3248 msgid "Invalid Cost Center" msgstr "مركز تكلفة غير صالح" @@ -24123,6 +24953,10 @@ msgstr "نوع المستند غير صالح" msgid "Invalid Document Type {0}" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 +msgid "Invalid File Type" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24151,7 +24985,7 @@ msgid "Invalid Net Purchase Amount" msgstr "مبلغ الشراء الصافي غير صالح" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:828 +#: erpnext/accounts/general_ledger.py:834 msgid "Invalid Opening Entry" msgstr "إدخال فتح غير صالح" @@ -24185,7 +25019,7 @@ msgstr "تنسيق طباعة غير صالح" msgid "Invalid Priority" msgstr "أولوية غير صالحة" -#: erpnext/manufacturing/doctype/bom/bom.py:1283 +#: erpnext/manufacturing/doctype/bom/bom.py:1276 msgid "Invalid Process Loss Configuration" msgstr "تكوين فقدان العملية غير صالح" @@ -24193,12 +25027,12 @@ msgstr "تكوين فقدان العملية غير صالح" msgid "Invalid Purchase Invoice" msgstr "فاتورة شراء غير صالحة" -#: erpnext/controllers/accounts_controller.py:3914 -#: erpnext/controllers/accounts_controller.py:3928 +#: erpnext/controllers/accounts_controller.py:3921 +#: erpnext/controllers/accounts_controller.py:3935 msgid "Invalid Qty" msgstr "كمية غير صالحة" -#: erpnext/controllers/accounts_controller.py:1460 +#: erpnext/controllers/accounts_controller.py:1467 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -24223,7 +25057,7 @@ msgstr "جدول غير صالح" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" @@ -24240,7 +25074,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:145 +#: erpnext/controllers/item_variant.py:193 msgid "Invalid Value" msgstr "قيمة غير صالحة" @@ -24249,7 +25083,7 @@ msgstr "قيمة غير صالحة" msgid "Invalid Warehouse" msgstr "مستودع غير صالح" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:399 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "مبلغ غير صالح في القيود المحاسبية لـ {} {} للحساب {}: {}" @@ -24273,7 +25107,7 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:570 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Invalid parameter. 'dn' should be of type str" msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)." @@ -24281,7 +25115,11 @@ msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسل msgid "Invalid reference {0} {1}" msgstr "مرجع غير صالح {0} {1}" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +msgid "Invalid regex pattern." +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "مفتاح نتيجة غير صالح. الرد:" @@ -24299,8 +25137,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/general_ledger.py:871 -#: erpnext/accounts/general_ledger.py:881 +#: erpnext/accounts/general_ledger.py:882 +#: erpnext/accounts/general_ledger.py:892 msgid "Invalid value {0} for {1} against account {2}" msgstr "قيمة غير صالحة {0} للحساب {1} مقابل الحساب {2}" @@ -24318,7 +25156,7 @@ msgid "Invalid {0}: {1}" msgstr "{0} غير صالح : {1}\\n
    \\nInvalid {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:416 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:409 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "جرد" @@ -24418,7 +25256,7 @@ msgstr "خصم الفواتير" msgid "Invoice Document Type Selection Error" msgstr "خطأ في تحديد نوع مستند الفاتورة" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -24427,6 +25265,11 @@ msgstr "الفاتورة الكبرى المجموع" msgid "Invoice Limit" msgstr "حد الفاتورة" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 +msgid "Invoice No" +msgstr "" + #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment @@ -24517,7 +25360,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -24533,6 +25376,7 @@ msgstr "الكمية المفوترة" #. Label of the invoices (Table) field in DocType 'Payment Reconciliation' #. Group in POS Profile's connections #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:670 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -24632,7 +25476,7 @@ msgstr "هل البديل" msgid "Is Billable" msgstr "هو قابل للفوترة" -#: erpnext/setup/install.py:170 +#: erpnext/setup/install.py:163 msgid "Is Billing Contact" msgstr "هل يوجد اتصال بالفواتير؟" @@ -24686,6 +25530,11 @@ msgstr "بطاقة العمل التصحيحي" msgid "Is Corrective Operation" msgstr "هل هي عملية تصحيحية؟" +#. Label of the is_credit_card (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Is Credit Card" +msgstr "" + #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -24994,6 +25843,11 @@ msgstr "هو العودة (ملاحظة الائتمان)" msgid "Is Return (Debit Note)" msgstr "هو العودة (ملاحظة الخصم)" +#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Is Rule Evaluated" +msgstr "" + #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" @@ -25067,7 +25921,7 @@ msgstr "هل القالب" msgid "Is Transporter" msgstr "هو الناقل" -#: erpnext/setup/install.py:161 +#: erpnext/setup/install.py:154 msgid "Is Your Company Address" msgstr "هل عنوان شركتك هو" @@ -25207,10 +26061,18 @@ msgstr "تاريخ الإصدار" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر." -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2544 msgid "It is needed to fetch Item Details." msgstr "هناك حاجة لجلب تفاصيل البند." +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 +msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 +msgid "It's all good!" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "لا يمكن توزيع الرسوم بالتساوي عندما يكون المبلغ الإجمالي صفرًا، يرجى ضبط \"توزيع الرسوم بناءً على\" على \"الكمية\"." @@ -25323,7 +26185,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -25569,7 +26431,7 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2838 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25784,7 +26646,7 @@ msgstr "بيانات الصنف" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -25798,7 +26660,7 @@ msgstr "بيانات الصنف" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 @@ -25833,7 +26695,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:475 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:346 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26011,7 +26873,7 @@ msgstr "مادة المصنع" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 @@ -26045,13 +26907,13 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2842 +#: erpnext/public/js/controllers/transaction.js:2844 #: erpnext/public/js/utils.js:832 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -26087,7 +26949,7 @@ msgstr "مادة المصنع" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:473 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 #: erpnext/stock/report/stock_ledger/stock_ledger.py:294 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -26443,7 +27305,7 @@ msgstr "المنتج والمستودع" msgid "Item and Warranty Details" msgstr "البند والضمان تفاصيل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757 msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" @@ -26473,11 +27335,11 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/controllers/accounts_controller.py:3968 +#: erpnext/controllers/accounts_controller.py:3975 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}" @@ -26521,11 +27383,11 @@ msgstr "لا يمكن طلب أكثر من {0} من المنتج {1} ضمن طل msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist" -#: erpnext/manufacturing/doctype/bom/bom.py:716 +#: erpnext/manufacturing/doctype/bom/bom.py:709 msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" -#: erpnext/controllers/stock_controller.py:562 +#: erpnext/controllers/stock_controller.py:554 msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist." @@ -26589,7 +27451,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -26609,7 +27471,7 @@ msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي msgid "Item {0} must be a non-stock item" msgstr "الصنف {0} يجب ألا يكون صنف مخزن
    Item {0} must be a non-stock item" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "العنصر {0} غير موجود في جدول \"المواد الخام الموردة\" في {1} {2}" @@ -26675,7 +27537,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف." -#: erpnext/manufacturing/doctype/bom/bom.py:459 +#: erpnext/manufacturing/doctype/bom/bom.py:452 msgid "Item: {0} does not exist in the system" msgstr "الصنف: {0} غير موجود في النظام" @@ -26719,11 +27581,11 @@ msgstr "اصناف يمكن طلبه" msgid "Items and Pricing" msgstr "السلع والتسعيرات" -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4235 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "لا يمكن تحديث العناصر لوجود أوامر واردة من الباطن مرتبطة بأمر البيع هذا." -#: erpnext/controllers/accounts_controller.py:4221 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "لا يمكن تحديث العناصر لأن أمر التعاقد من الباطن يتم إنشاؤه مقابل أمر الشراء {0}." @@ -26735,7 +27597,7 @@ msgstr "عناصر لطلب المواد الخام" msgid "Items not found." msgstr "لم يتم العثور على العناصر." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}" @@ -26765,7 +27627,7 @@ msgstr "العناصر المراد حجزها" msgid "Items under this warehouse will be suggested" msgstr "وسيتم اقتراح العناصر الموجودة تحت هذا المستودع" -#: erpnext/controllers/stock_controller.py:171 +#: erpnext/controllers/stock_controller.py:163 msgid "Items {0} do not exist in the Item master." msgstr "العناصر {0} غير موجودة في قائمة العناصر الرئيسية." @@ -26980,7 +27842,7 @@ msgstr "جول/متر" msgid "Journal Entries" msgstr "مدخلات دفتر اليومية" -#: erpnext/accounts/utils.py:1065 +#: erpnext/accounts/utils.py:1064 msgid "Journal Entries {0} are un-linked" msgstr "إدخالات قيد اليومية {0} غير مترابطة" @@ -27039,7 +27901,7 @@ msgstr "حساب قالب إدخال دفتر اليومية" msgid "Journal Entry Type" msgstr "نوع إدخال دفتر اليومية" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "لا يمكن إلغاء قيد اليومية الخاص بتخريد الأصل. يرجى إعادة الأصل إلى حالته الأصلية." @@ -27048,14 +27910,18 @@ msgstr "لا يمكن إلغاء قيد اليومية الخاص بتخريد msgid "Journal Entry for Scrap" msgstr "قيد دفتر يومية للتخريد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "يجب تحديد نوع قيد اليومية كقيد استهلاك لإهلاك الأصول." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +msgid "Journal Template Accounts" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 msgid "Journal entries have been created" msgstr "تم إنشاء إدخالات دفتر اليومية" @@ -27292,6 +28158,10 @@ msgstr "تاريخ الاتصال الأخير" msgid "Last Completion Date" msgstr "تاريخ الانتهاء الأخير" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 +msgid "Last Fiscal Year" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:661 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "تم آخر تحديث لإدخال دفتر الأستاذ العام {}. لا يُسمح بهذه العملية أثناء استخدام النظام. يُرجى الانتظار 5 دقائق قبل إعادة المحاولة." @@ -27361,6 +28231,10 @@ msgstr "آخر مستودع تم مسحه ضوئيًا" msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "كانت آخر معاملة مخزون للبند {0} تحت المستودع {1} في {2}." +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 +msgid "Last Synced Transaction" +msgstr "" + #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً" @@ -27373,7 +28247,7 @@ msgstr "آخر عملية تم إجراؤها" msgid "Latest" msgstr "اخير" -#: erpnext/stock/report/stock_balance/stock_balance.py:586 +#: erpnext/stock/report/stock_balance/stock_balance.py:589 msgid "Latest Age" msgstr "مرحلة متأخرة" @@ -27554,6 +28428,10 @@ msgstr "" msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "اتركه فارغًا إذا تم حظر المورد إلى أجل غير مسمى" +#: banking/src/pages/BankStatementImporter.tsx:138 +msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." +msgstr "" + #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json @@ -27697,7 +28575,7 @@ msgstr "رقم الرخصة" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:500 msgid "Limit Crossed" msgstr "الحدود تجاوزت" @@ -28469,15 +29347,10 @@ msgstr "إنشاء نسخة {0}" msgid "Make {0} Variants" msgstr "إنشاء متغيرات {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "لا يُنصح بإجراء قيود يومية على الحسابات المقدمة: {0} . لن تكون هذه القيود متاحة للمطابقة." -#: erpnext/setup/doctype/company/company.js:161 -#: erpnext/setup/doctype/company/company.js:172 -msgid "Manage" -msgstr "يدير" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -28605,8 +29478,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28705,7 +29578,7 @@ msgstr "الشركات المصنعة المستخدمة في المنتجات" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:421 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -28750,7 +29623,7 @@ msgstr "تاريخ التصنيع" msgid "Manufacturing Manager" msgstr "مدير التصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 msgid "Manufacturing Quantity is mandatory" msgstr "كمية التصنيع إلزامية\\n
    \\nManufacturing Quantity is mandatory" @@ -28830,6 +29703,13 @@ msgstr "تحديد ترتيب التعاقد من الباطن ..." msgid "Mapping {0} ..." msgstr "رسم الخرائط {0}..." +#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log +#. Column Map' +#: banking/src/pages/BankStatementImporter.tsx:177 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Maps To" +msgstr "" + #. Label of the margin (Section Break) field in DocType 'Pricing Rule' #. Label of the margin (Section Break) field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -28962,10 +29842,48 @@ msgstr "بند من بنود جدول الإنتاج الرئيسي" msgid "Masters" msgstr "الرئيسية" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 +msgid "Match" +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:116 +msgid "Match and Reconcile" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 +msgid "Match or Create" +msgstr "" + +#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Match transfers within 'N' days" +msgstr "" + +#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank +#. Transaction Payments' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Matched" +msgstr "" + #: erpnext/stock/report/item_where_used/item_where_used.py:57 msgid "Matched Field" msgstr "" +#. Label of the matched_transaction_rule (Link) field in DocType 'Bank +#. Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Matched Transaction Rule" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 +msgid "Matched by rule" +msgstr "" + +#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 +msgid "Matching Rules" +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "مواد" @@ -28978,12 +29896,12 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -29071,8 +29989,8 @@ msgstr "أستلام مواد" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -29294,9 +30212,11 @@ msgstr "تم استلام المواد بالفعل مقابل {0} {1}" msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "يجب نقل المواد إلى مستودع العمل الجاري لبطاقة العمل {0}" +#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Product Discount' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" @@ -29359,10 +30279,14 @@ msgstr "الحد الأقصى للخصم المسموح به لهذا المنت #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +msgid "Maximum Amount" +msgstr "" + #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -29385,11 +30309,11 @@ msgstr "الحد الأقصى لمبلغ الدفع" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -29450,7 +30374,7 @@ msgstr "ميغا جول" msgid "Megawatt" msgstr "ميغاواط" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2039 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -29538,7 +30462,7 @@ msgstr "سيتم إرسال رسالة إلى المستخدمين للحصول msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة" -#: erpnext/setup/install.py:138 +#: erpnext/setup/install.py:131 msgid "Messaging CRM Campaign" msgstr "" @@ -29686,9 +30610,11 @@ msgstr "مليمتر من الماء" msgid "Millisecond" msgstr "جزء من الألف من الثانية" +#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Product Discount' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" @@ -29742,6 +30668,14 @@ msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمي msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +msgid "Min amount cannot be greater than max amount." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +msgid "Minimum Amount" +msgstr "" + #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -29826,7 +30760,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "نفقات متنوعة" -#: erpnext/controllers/buying_controller.py:713 +#: erpnext/controllers/buying_controller.py:715 msgid "Mismatch" msgstr "عدم تطابق" @@ -29856,6 +30790,10 @@ msgstr "مركز التكلفة المفقود" msgid "Missing Default in Company" msgstr "غياب الوضع الافتراضي في الشركة" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +msgid "Missing Dependency" +msgstr "" + #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" msgstr "فلاتر مفقودة" @@ -29864,7 +30802,7 @@ msgstr "فلاتر مفقودة" msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" @@ -29904,7 +30842,7 @@ msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى msgid "Missing required filter: {0}" msgstr "الفلتر المطلوب مفقود: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1226 +#: erpnext/manufacturing/doctype/bom/bom.py:1219 #: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "قيمة مفقودة" @@ -29944,6 +30882,8 @@ msgstr "طريقة الدفع" #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json @@ -30138,6 +31078,16 @@ msgstr "متعدد العملات" msgid "Multi-level BOM Creator" msgstr "منشئ قوائم المواد متعددة المستويات" +#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Multiple Accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +msgid "Multiple Accounts (Journal Template)" +msgstr "" + #: erpnext/selling/doctype/customer/customer.py:439 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا." @@ -30164,11 +31114,11 @@ msgstr "متغيرات متعددة" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1306 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
    \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -30612,7 +31562,7 @@ msgstr "الوزن الصافي" msgid "Net Weight UOM" msgstr "الوزن الصافي لوحدة القياس" -#: erpnext/controllers/accounts_controller.py:1666 +#: erpnext/controllers/accounts_controller.py:1673 msgid "Net total calculation precision loss" msgstr "صافي إجمالي فقدان دقة الحساب" @@ -30749,6 +31699,10 @@ msgstr "إجراءات الجودة الجديدة" msgid "New Quotations" msgstr "عرض مسعر جديد" +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 +msgid "New Rule" +msgstr "" + #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" @@ -30799,7 +31753,7 @@ msgstr "سيتم إنشاء فواتير جديدة وفقًا للجدول ال msgid "New release date should be in the future" msgstr "يجب أن يكون تاريخ الإصدار الجديد في المستقبل" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "تم إعداد الميزانية الجديدة المعدلة بنجاح" @@ -30893,6 +31847,10 @@ msgstr "" msgid "No Items with Bill of Materials." msgstr "لا توجد عناصر مع جدول المواد." +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +msgid "No Match" +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "لم يتم العثور على معاملات بنكية مطابقة" @@ -30909,9 +31867,9 @@ msgstr "لم يتم العثور على أي فواتير مستحقة لهذا msgid "No POS Profile found. Please create a New POS Profile first" msgstr "لم يتم العثور على ملف تعريف نقطة البيع. يرجى إنشاء ملف تعريف نقطة بيع جديد أولاً" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -30929,7 +31887,7 @@ msgstr "لا توجد سجلات لهذه الإعدادات." msgid "No Selection" msgstr "لا يوجد اختيار" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:975 msgid "No Serial / Batches are available for return" msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع" @@ -30945,6 +31903,10 @@ msgstr "لا يوجد ملخص" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "لم يتم العثور على مورد للمعاملات بين الشركات التي تمثل الشركة {0}" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +msgid "No Tables Detected" +msgstr "" + #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." msgstr "لم يتم العثور على بيانات اقتطاع الضرائب لتاريخ النشر الحالي." @@ -30971,10 +31933,18 @@ msgid "No Work Orders were created" msgstr "لم يتم إنشاء أي أوامر عمل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899 msgid "No accounting entries for the following warehouses" msgstr "لا القيود المحاسبية للمستودعات التالية" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +msgid "No accounts configured" +msgstr "" + +#: banking/src/components/common/AccountsDropdown.tsx:157 +msgid "No accounts found." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي" @@ -30991,10 +31961,26 @@ msgstr "لا توجد حقول إضافية متاحة" msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 +msgid "No bank accounts found" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:285 +msgid "No bank statements imported yet" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 +msgid "No bank transactions found" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 msgid "No billing email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني للفواتير خاص بالعميل: {0}" +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +msgid "No company found." +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 msgid "No contacts with email IDs found." msgstr "لم يتم العثور على جهات اتصال مع معرفات البريد الإلكتروني." @@ -31011,7 +31997,7 @@ msgstr "لم يتم العثور على بيانات. يبدو أنك قمت ب msgid "No description given" msgstr "لم يتم اعطاء وصف" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:230 msgid "No difference found for stock account {0}" msgstr "لم يتم العثور على أي فرق في حساب الأسهم {0}" @@ -31023,10 +32009,23 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "لم يتم جدولة أي موظف للرد على مكالمة منبثقة" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 +msgid "No entries found" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 +msgid "No entries with a payment document in this list." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "No invoice linked" +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "لا يوجد عنصر متاح للتحويل." @@ -31048,7 +32047,7 @@ msgstr "لم يتم العثور على العناصر. امسح الباركو msgid "No items in cart" msgstr "لا توجد عناصر في سلة التسوق" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046 msgid "No matches occurred via auto reconciliation" msgstr "لم يتم العثور على أي تطابقات عبر التوفيق التلقائي" @@ -31164,10 +32163,14 @@ msgstr "لم يتم العثور على فواتير معلقة" msgid "No outstanding invoices require exchange rate revaluation" msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها." +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 +msgid "No page image is available for this page." +msgstr "" + #: erpnext/public/js/controllers/buying.js:535 msgid "No pending Material Requests found to link for the given items." msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة." @@ -31188,6 +32191,10 @@ msgstr "لم يتم العثور على أي معاملات حديثة" msgid "No recipients found for campaign {0}" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 +msgid "No reconciliation actions found" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 @@ -31210,10 +32217,23 @@ msgstr "لم يتم العثور على أي سجلات في جدول المدف msgid "No reserved stock to unreserve." msgstr "لا توجد أسهم محجوزة لإلغاء حجزها." +#: banking/src/components/common/LinkFieldCombobox.tsx:268 +msgid "No results found." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 +msgid "No rows to display." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:201 +msgid "No rules setup yet" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." msgstr "" @@ -31228,11 +32248,33 @@ msgstr "لم يتم إنشاء أي قيود في دفتر الأستاذ الخ msgid "No stock transactions can be created or modified before this date." msgstr "لا يمكن إنشاء أو تعديل أي معاملات أسهم قبل هذا التاريخ." +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 +msgid "No tables were extracted from this PDF." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 +msgid "No transaction selected" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +msgid "No transactions found for the given filters." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +msgid "No unreconciled transactions found" +msgstr "" + #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" msgstr "لا توجد قيم" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 +msgid "No vouchers found for this transaction" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624 msgid "No {0} found for Inter Company Transactions." msgstr "لم يتم العثور على {0} معاملات Inter Company." @@ -31275,7 +32317,7 @@ msgstr "فئة غير قابلة للاستهلاك" msgid "Non Profit" msgstr "غير ربحية" -#: erpnext/manufacturing/doctype/bom/bom.py:1642 +#: erpnext/manufacturing/doctype/bom/bom.py:1635 msgid "Non stock items" msgstr "البنود غير الأسهم" @@ -31329,6 +32371,10 @@ msgstr "غير متوفرة" msgid "Not Billed" msgstr "لا صفت" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 +msgid "Not Cleared" +msgstr "" + #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -31342,6 +32388,10 @@ msgstr "ولا يتم توريدها" msgid "Not Initiated" msgstr "لم يبدأ" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 +msgid "Not Reconciled" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -31355,10 +32405,13 @@ msgstr "غير مطلوب" msgid "Not Specified" msgstr "غير محدد" +#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import +#. Log' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -31412,7 +32465,7 @@ msgstr "غير مسموح له بتقديم طلبات شراء" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:703 +#: erpnext/accounts/party.py:705 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -31422,7 +32475,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط" -#: erpnext/manufacturing/doctype/bom/bom.py:800 +#: erpnext/manufacturing/doctype/bom/bom.py:793 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج النهائي {0} كمادة خام، فقم بتمكين خانة الاختيار \"عدم التفجير\" في جدول العناصر مقابل نفس المادة الخام." @@ -31430,7 +32483,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:712 +#: erpnext/controllers/accounts_controller.py:711 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -31565,6 +32618,14 @@ msgstr "عدد مرات التفاعل" msgid "Number of Order" msgstr "رقم أمر البيع" +#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173 +#: banking/src/pages/BankStatementImporter.tsx:254 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Number of Transactions" +msgstr "" + #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Number of Weeks / Months" @@ -31587,6 +32648,17 @@ msgstr "عدد أيام يمكن حجز المواعيد مقدما" msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "عدد الأيام التي يتعين على المشترك دفع الفواتير الناتجة عن هذا الاشتراك" +#. Description of the 'Match transfers within 'N' days' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Number of days to consider for matching transfers across bank accounts" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:58 +#: banking/src/components/features/Settings/Preferences.tsx:148 +msgid "Number of days to match transfers" +msgstr "" + #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json @@ -31834,7 +32906,7 @@ msgstr "المزادات عبر الإنترنت" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "لا يتم دعم سوى \"إدخالات الدفع\" التي تتم مقابل هذا الحساب المسبق." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "لا يمكن استخدام سوى ملفات CSV و Excel لاستيراد البيانات. يرجى التحقق من تنسيق الملف الذي تحاول تحميله." @@ -31875,6 +32947,10 @@ msgstr "ينطبق هذا فقط على المدفوعات العادية" msgid "Only existing assets" msgstr "الأصول الموجودة فقط" +#: banking/src/pages/BankStatementImporter.tsx:134 +msgid "Only if the PDF is password protected" +msgstr "" + #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' @@ -31886,7 +32962,7 @@ msgstr "الأصول الموجودة فقط" msgid "Only leaf nodes are allowed in transaction" msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "يجب أن يكون أحد خياري الإيداع أو السحب فقط غير صفري عند تطبيق رسوم مستثناة." @@ -31894,7 +32970,7 @@ msgstr "يجب أن يكون أحد خياري الإيداع أو السحب ف msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -31923,6 +32999,12 @@ msgstr "" "يُسمح فقط بالقيم بين 0 و1. على سبيل المثال: {0.00، 0.04، 0.09، ...}\n" "مثال: إذا تم تحديد الحد المسموح به عند 0.07، فسيتم اعتبار الحسابات التي تحتوي على رصيد 0.07 بأي من العملتين حسابات ذات رصيد صفري" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "يتم دعم {0} فقط" @@ -32040,6 +33122,14 @@ msgstr "فتح أوامر العمل" msgid "Open a new ticket" msgstr "افتح تذكرة جديدة" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 +msgid "Open the settings dialog" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 +msgid "Open {0} in a new tab" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:403 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" @@ -32086,6 +33176,7 @@ msgstr "مبلغ الافتتاح" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" @@ -32129,10 +33220,6 @@ msgstr "تاريخ الفتح" msgid "Opening Entry" msgstr "فتح مدخل" -#: erpnext/accounts/general_ledger.py:827 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "لا يمكن إنشاء قيد افتتاحي بعد إنشاء قسيمة إغلاق الفترة." - #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 msgid "Opening Invoice Creation In Progress" msgstr "جاري إنشاء الفاتورة الافتتاحية" @@ -32187,7 +33274,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "تم إنشاء فواتير الشراء الافتتاحية." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:526 +#: erpnext/stock/report/stock_balance/stock_balance.py:529 msgid "Opening Qty" msgstr "الكمية الافتتاحية" @@ -32215,7 +33302,7 @@ msgstr "" msgid "Opening Time" msgstr "يفتح من الساعة" -#: erpnext/stock/report/stock_balance/stock_balance.py:533 +#: erpnext/stock/report/stock_balance/stock_balance.py:536 msgid "Opening Value" msgstr "القيمة الافتتاحية" @@ -32260,7 +33347,7 @@ msgstr "تكاليف التشغيل (عملة الشركة)" msgid "Operating Cost Per BOM Quantity" msgstr "تكلفة التشغيل لكل كمية من قائمة المواد" -#: erpnext/manufacturing/doctype/bom/bom.py:1747 +#: erpnext/manufacturing/doctype/bom/bom.py:1740 msgid "Operating Cost as per Work Order / BOM" msgstr "تكلفة التشغيل حسب أمر العمل / BOM" @@ -32384,7 +33471,7 @@ msgstr "العمليات" msgid "Operations Routing" msgstr "توجيه العمليات" -#: erpnext/manufacturing/doctype/bom/bom.py:1235 +#: erpnext/manufacturing/doctype/bom/bom.py:1228 msgid "Operations cannot be left blank" msgstr "لا يمكن ترك (العمليات) فارغة" @@ -32809,12 +33896,12 @@ msgstr "أونصة/غالون (الولايات المتحدة)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:548 +#: erpnext/stock/report/stock_balance/stock_balance.py:551 #: erpnext/stock/report/stock_ledger/stock_ledger.py:325 msgid "Out Qty" msgstr "كمية خارجة" -#: erpnext/stock/report/stock_balance/stock_balance.py:554 +#: erpnext/stock/report/stock_balance/stock_balance.py:557 msgid "Out Value" msgstr "القيمة الخارجه" @@ -32875,6 +33962,7 @@ msgstr "أسعار المنتهية ولايته" #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry #. Reference' #. Label of the outstanding (Currency) field in DocType 'Payment Schedule' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:686 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -32910,7 +33998,7 @@ msgstr "الرصيد المستحق (عملة الشركة)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -32921,6 +34009,10 @@ msgstr "المبلغ المستحق" msgid "Outstanding Amt" msgstr "القيمة القائمة" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 +msgid "Outstanding Checks and Deposits to clear" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" msgstr "الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة" @@ -32977,11 +34069,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "بدل الإفراط في الانتقاء (%)" -#: erpnext/controllers/stock_controller.py:1737 +#: erpnext/controllers/stock_controller.py:1729 msgid "Over Receipt" msgstr "إيصال زائد" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:505 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل استلام/تسليم {0} {1} للعنصر {2} لأن لديك الدور {3} ." @@ -32998,11 +34090,11 @@ msgstr "بدل التحويل الزائد (%)" msgid "Over Withheld" msgstr "مبالغ محجوزة" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:507 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ." -#: erpnext/controllers/accounts_controller.py:2184 +#: erpnext/controllers/accounts_controller.py:2191 msgid "Overbilling of {} ignored because you have {} role." msgstr "تم تجاهل الفوترة الزائدة لـ {} لأن لديك دور {} ." @@ -33130,6 +34222,19 @@ msgstr "استؤنفت فعاليات PCV" msgid "PDF Name" msgstr "اسم ملف PDF" +#: banking/src/pages/BankStatementImporter.tsx:127 +msgid "PDF Password" +msgstr "" + +#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "PDF Tables" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +msgid "PDF statement support requires the 'pdfplumber' library to be installed." +msgstr "" + #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "PIN" @@ -33485,7 +34590,7 @@ msgstr "عنصر معبأ" msgid "Packed Items" msgstr "عناصر معبأة" -#: erpnext/controllers/stock_controller.py:1571 +#: erpnext/controllers/stock_controller.py:1563 msgid "Packed Items cannot be transferred internally" msgstr "لا يمكن نقل العناصر المعبأة داخلياً" @@ -33537,6 +34642,10 @@ msgstr "وحدة التعبئة" msgid "Page Break After Each SoA" msgstr "فاصل صفحات بعد كل بيان حقوق الملكية" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 +msgid "Page preview" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -33563,7 +34672,7 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -33598,15 +34707,31 @@ msgstr "المبلغ المدفوع بعد الضريبة" msgid "Paid Amount After Tax (Company Currency)" msgstr "المبلغ المدفوع بعد الضريبة (عملة الشركة)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1959 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1965 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 +msgid "Paid From" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 +msgid "Paid From (GL Account)" +msgstr "" + #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" msgstr "نوع الحساب المدفوع" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 +msgid "Paid To" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 +msgid "Paid To (GL Account)" +msgstr "" + #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" @@ -33617,6 +34742,10 @@ msgstr "نوع الحساب المدفوع" msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
    \\nPaid amount + Write Off Amount can not be greater than Grand Total" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 +msgid "Paid to" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" @@ -33687,7 +34816,7 @@ msgstr "الطرود" msgid "Parent Account" msgstr "حساب اب" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 msgid "Parent Account Missing" msgstr "حساب الوالدين مفقود" @@ -33818,6 +34947,11 @@ msgstr "الملف الذي تم تحليله ليس بتنسيق MT940 صالح msgid "Parsing Error" msgstr "خطأ في التحليل" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 +msgid "Partial Match" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" @@ -33902,6 +35036,8 @@ msgstr "تلقى جزئيا" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" @@ -33974,6 +35110,9 @@ msgstr "أجزاء في المليون" #. Label of the party (Dynamic Link) field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction' +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule' +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule +#. Accounts' #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate #. Revaluation Account' #. Label of the party (Dynamic Link) field in DocType 'GL Entry' @@ -33992,8 +35131,23 @@ msgstr "أجزاء في المليون" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -34019,7 +35173,7 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:769 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -34041,7 +35195,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159 msgid "Party Account" msgstr "حساب طرف" @@ -34062,13 +35216,19 @@ msgstr "حساب طرف" msgid "Party Account Currency" msgstr "عملة حساب الطرف" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party Account No." +msgstr "" + #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" msgstr "رقم حساب الطرف (كشف حساب بنكي)" -#: erpnext/controllers/accounts_controller.py:2468 +#: erpnext/controllers/accounts_controller.py:2475 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "يجب أن تكون عملة حساب الطرف {0} ({1}) وعملة المستند ({2}) متطابقتين." @@ -34091,6 +35251,12 @@ msgstr "تفاصيل الحزب" msgid "Party Full Name" msgstr "الاسم الكامل للحزب" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party IBAN" +msgstr "" + #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" @@ -34134,13 +35300,19 @@ msgstr "عدم توافق الحزب" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:778 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" msgstr "اسم الطرف" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party Name/Account Holder" +msgstr "" + #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" @@ -34158,6 +35330,9 @@ msgstr "عنصر خاص بالحزب" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' +#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule' +#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule +#. Accounts' #. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation #. Account' #. Label of the party_type (Link) field in DocType 'GL Entry' @@ -34179,8 +35354,15 @@ msgstr "عنصر خاص بالحزب" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -34203,7 +35385,7 @@ msgstr "عنصر خاص بالحزب" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -34220,15 +35402,15 @@ msgstr "عنصر خاص بالحزب" msgid "Party Type" msgstr "نوع الطرف" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 msgid "Party Type and Party is mandatory for {0} account" msgstr "نوع الطرف والحزب إلزامي لحساب {0}" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}" @@ -34242,6 +35424,10 @@ msgstr "حقل نوع المستفيد إلزامي\\n
    \\nParty Type is manda msgid "Party User" msgstr "مستخدم الحزب" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +msgid "Party account is required to create a payment entry." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 msgid "Party can only be one of {0}" msgstr "لا يمكن أن يكون الحزب إلا واحدًا من {0}" @@ -34250,6 +35436,19 @@ msgstr "لا يمكن أن يكون الحزب إلا واحدًا من {0}" msgid "Party is mandatory" msgstr "حقل المستفيد إلزامي\\n
    \\nParty is mandatory" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 +msgid "Party is required" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +msgid "Party is required create a payment entry." +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +msgid "Party type is required to create a payment entry." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" @@ -34273,6 +35472,16 @@ msgstr "تفاصيل جواز السفر" msgid "Passport Number" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +msgid "Password Required" +msgstr "" + +#. Description of the 'Statement PDF Password' (Password) field in DocType +#. 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "تاريخ الاستحقاق السابق" @@ -34338,7 +35547,7 @@ msgid "Payable" msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -34360,6 +35569,8 @@ msgstr "إعدادات الدافع" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:78 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:300 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 @@ -34414,10 +35625,18 @@ msgstr "قناة الدفع" msgid "Payment Deductions or Loss" msgstr "خصومات الدفع أو الخسارة" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 +msgid "Payment Details" +msgstr "" + #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' #. Label of the payment_document (Link) field in DocType 'Bank Transaction #. Payments' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:104 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:314 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:99 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:112 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 @@ -34448,7 +35667,7 @@ msgstr "تاريخ استحقاق السداد" msgid "Payment Entries" msgstr "ادخال دفعات" -#: erpnext/accounts/utils.py:1152 +#: erpnext/accounts/utils.py:1151 msgid "Payment Entries {0} are un-linked" msgstr "تدوين مدفوعات {0} غير مترابطة" @@ -34456,6 +35675,8 @@ msgstr "تدوين مدفوعات {0} غير مترابطة" #. Detail' #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction #. Payments' +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Name of a DocType @@ -34463,9 +35684,11 @@ msgstr "تدوين مدفوعات {0} غير مترابطة" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.js:27 @@ -34479,6 +35702,10 @@ msgstr "تدوين مدفوعات {0} غير مترابطة" msgid "Payment Entry" msgstr "تدوينات المدفوعات" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 +msgid "Payment Entry Created" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" @@ -34489,20 +35716,20 @@ msgstr "دفع الاشتراك خصم" msgid "Payment Entry Reference" msgstr "دفع الدخول المرجعي" -#: erpnext/accounts/doctype/payment_request/payment_request.py:476 +#: erpnext/accounts/doctype/payment_request/payment_request.py:477 msgid "Payment Entry already exists" msgstr "تدوين المدفوعات موجود بالفعل" -#: erpnext/accounts/utils.py:651 +#: erpnext/accounts/utils.py:650 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى." -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" -#: erpnext/controllers/accounts_controller.py:1617 +#: erpnext/controllers/accounts_controller.py:1624 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "تم ربط إدخال الدفعة {0} بالطلب {1}، تحقق مما إذا كان يجب سحبه كدفعة مقدمة في هذه الفاتورة." @@ -34536,7 +35763,7 @@ msgstr "بوابة الدفع" msgid "Payment Gateway Account" msgstr "دفع حساب البوابة" -#: erpnext/accounts/utils.py:1510 +#: erpnext/accounts/utils.py:1509 msgid "Payment Gateway Account not created, please create one manually." msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا." @@ -34687,6 +35914,10 @@ msgstr "دفع المصالحة الدفع" msgid "Payment Reconciliation Settings" msgstr "إعدادات مطابقة المدفوعات" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 +msgid "Payment Recorded" +msgstr "" + #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' #. Name of a DocType @@ -34739,11 +35970,11 @@ msgstr "طلب دفع معلق" msgid "Payment Request Type" msgstr "نوع طلب الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:709 +#: erpnext/accounts/doctype/payment_request/payment_request.py:710 msgid "Payment Request for {0}" msgstr "طلب الدفع ل {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:650 +#: erpnext/accounts/doctype/payment_request/payment_request.py:651 msgid "Payment Request is already created" msgstr "تم إنشاء طلب الدفع بالفعل" @@ -34751,7 +35982,7 @@ msgstr "تم إنشاء طلب الدفع بالفعل" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "استغرق طلب الدفع وقتاً طويلاً للرد. يرجى محاولة طلب الدفع مرة أخرى." -#: erpnext/accounts/doctype/payment_request/payment_request.py:567 +#: erpnext/accounts/doctype/payment_request/payment_request.py:568 msgid "Payment Requests cannot be created against: {0}" msgstr "لا يمكن إنشاء طلبات دفع مقابل: {0}" @@ -34777,17 +36008,17 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2750 +#: erpnext/controllers/accounts_controller.py:2757 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" msgstr "جدول الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:589 +#: erpnext/accounts/doctype/payment_request/payment_request.py:590 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:486 +#: erpnext/public/js/controllers/transaction.js:488 msgid "Payment Schedules" msgstr "" @@ -34806,10 +36037,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -34910,11 +36141,11 @@ msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو msgid "Payment URL" msgstr "رابط الدفع" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1139 msgid "Payment Unlink Error" msgstr "خطأ في إلغاء ربط الدفع" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}" @@ -35100,7 +36331,7 @@ msgstr "أمر عمل معلق" msgid "Pending activities for today" msgstr "الأنشطة في انتظار لهذا اليوم" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Pending processing" msgstr "في انتظار المعالجة" @@ -35166,6 +36397,12 @@ msgstr "في الاسبوع" msgid "Per Year" msgstr "كل سنة" +#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." +msgstr "" + #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json @@ -35224,7 +36461,7 @@ msgstr "تحليل التصور" msgid "Period Based On" msgstr "الفترة على أساس" -#: erpnext/accounts/general_ledger.py:839 +#: erpnext/accounts/general_ledger.py:850 msgid "Period Closed" msgstr "فترة الإغلاق" @@ -35343,7 +36580,7 @@ msgstr "المحاسبة الدورية" msgid "Periodic Accounting Entry" msgstr "قيد محاسبي دوري" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:256 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "لا يُسمح بإدخال القيد المحاسبي الدوري للشركة {0} التي تم تفعيل نظام الجرد الدائم لها" @@ -35378,6 +36615,12 @@ msgstr "العنوان الدائم" msgid "Permanent Address Is" msgstr "العنوان الدائم هو" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 +msgid "Permission Denied" +msgstr "" + #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." @@ -35832,7 +37075,7 @@ msgstr "يرجى إضافة العمليات أولاً." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط الجانبي في إعدادات البوابة." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419 msgid "Please add Root Account for - {0}" msgstr "يرجى إضافة حساب الجذر لـ - {0}" @@ -35840,6 +37083,10 @@ msgstr "يرجى إضافة حساب الجذر لـ - {0}" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +msgid "Please add an account for the Bank Entry rule." +msgstr "" + #: erpnext/public/js/utils/naming_series.js:170 msgid "Please add at least one naming series." msgstr "" @@ -35864,7 +37111,7 @@ msgstr "الرجاء إضافة الحساب إلى شركة على مستوى msgid "Please add {1} role to user {0}." msgstr "يرجى إضافة الدور {1} إلى المستخدم {0}." -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1740 msgid "Please adjust the qty or edit {0} to proceed." msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة." @@ -35876,7 +37123,7 @@ msgstr "يرجى إرفاق ملف CSV" msgid "Please cancel and amend the Payment Entry" msgstr "يرجى إلغاء وتعديل إدخال الدفع" -#: erpnext/accounts/utils.py:1139 +#: erpnext/accounts/utils.py:1138 msgid "Please cancel payment entry manually first" msgstr "يرجى إلغاء عملية الدفع يدويًا أولاً" @@ -35890,7 +37137,7 @@ msgstr "يرجى إلغاء المعاملة ذات الصلة." msgid "Please capitalize this asset before submitting." msgstr "يرجى كتابة هذا الأصل بأحرف كبيرة قبل الإرسال." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:973 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى" @@ -35906,7 +37153,7 @@ msgstr "يرجى التحقق إما من قسم العمليات أو من قس msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:569 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "يرجى مراجعة رسالة الخطأ واتخاذ الإجراءات اللازمة لإصلاح الخطأ ثم إعادة تشغيل عملية إعادة النشر مرة أخرى." @@ -35935,6 +37182,10 @@ msgstr "الرجاء الضغط علي ' إنشاء الجدول ' للحصول msgid "Please complete the job first before entering Pending Quantity" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +msgid "Please configure accounts for the Bank Entry rule." +msgstr "" + #: erpnext/selling/doctype/customer/customer.py:634 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}" @@ -35963,7 +37214,7 @@ msgstr "يرجى إنشاء قسائم تكلفة الشحن مقابل الفو msgid "Please create a new Accounting Dimension if required." msgstr "يرجى إنشاء بُعد محاسبي جديد إذا لزم الأمر." -#: erpnext/controllers/accounts_controller.py:805 +#: erpnext/controllers/accounts_controller.py:812 msgid "Please create purchase from internal sale or delivery document itself" msgstr "يرجى إنشاء عملية شراء من مستند البيع أو التسليم الداخلي نفسه" @@ -35983,7 +37234,7 @@ msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر msgid "Please do not book expense of multiple assets against one single Asset." msgstr "يرجى عدم تسجيل مصروفات أصول متعددة مقابل أصل واحد." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:291 msgid "Please do not create more than 500 items at a time" msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد" @@ -36065,7 +37316,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
    \\nPlease enter Ex msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
    \\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:3016 +#: erpnext/public/js/controllers/transaction.js:3020 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" @@ -36093,11 +37344,11 @@ msgstr "الرجاء إدخال إيصال الشراء أولا\\n
    \\nPlease msgid "Please enter Receipt Document" msgstr "الرجاء إدخال مستند الاستلام\\n
    \\nPlease enter Receipt Document" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041 msgid "Please enter Reference date" msgstr "الرجاء إدخال تاريخ المرجع\\n
    \\nPlease enter Reference date" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398 msgid "Please enter Root Type for account- {0}" msgstr "الرجاء إدخال نوع الجذر للحساب - {0}" @@ -36146,7 +37397,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:2969 +#: erpnext/controllers/accounts_controller.py:2976 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -36186,7 +37437,7 @@ msgstr "يرجى إدخال تاريخ التسليم الأول" msgid "Please enter the phone number first" msgstr "الرجاء إدخال رقم الهاتف أولاً" -#: erpnext/controllers/buying_controller.py:1183 +#: erpnext/controllers/buying_controller.py:1185 msgid "Please enter the {schedule_date}." msgstr "الرجاء إدخال {schedule_date}." @@ -36238,13 +37489,13 @@ msgstr "يرجى استيراد الحسابات مقابل الشركة الأ msgid "Please make sure the employees above report to another Active employee." msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون تقارير إلى موظف نشط آخر." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:216 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء." +#: erpnext/setup/doctype/company/company.js:218 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" #: erpnext/stock/doctype/item/item.js:728 msgid "Please mention 'Weight UOM' along with Weight." @@ -36275,6 +37526,10 @@ msgstr "يرجى تصحيح الخطأ والمحاولة مرة أخرى." msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "يرجى تحديث أو إعادة ضبط ربط Plaid بالبنك {}." +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 +msgid "Please review the details below and click the 'Import' button to proceed." +msgstr "" + #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." msgstr "" @@ -36309,7 +37564,7 @@ msgstr "الرجاء اختيار بوم ضد العنصر {0}" msgid "Please select BOM for Item in Row {0}" msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}" -#: erpnext/controllers/buying_controller.py:647 +#: erpnext/controllers/buying_controller.py:649 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {item_code}." @@ -36377,7 +37632,7 @@ msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت msgid "Please select Party Type first" msgstr "يرجى تحديد نوع الطرف أولا" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "الرجاء تحديد حساب الفرق في إدخالات المحاسبة الدورية" @@ -36389,7 +37644,7 @@ msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المس msgid "Please select Posting Date first" msgstr "الرجاء تحديد تاريخ النشر أولا\\n
    \\nPlease select Posting Date first" -#: erpnext/manufacturing/doctype/bom/bom.py:1299 +#: erpnext/manufacturing/doctype/bom/bom.py:1292 msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
    \\nPlease select Price List" @@ -36409,19 +37664,19 @@ msgstr "يرجى تحديد الأرقام التسلسلية/أرقام الد msgid "Please select Start Date and End Date for Item {0}" msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:281 msgid "Please select Stock Asset Account" msgstr "الرجاء تحديد حساب أصول الأسهم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2825 +#: erpnext/controllers/accounts_controller.py:2832 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "يرجى تحديد حساب الأرباح/الخسائر غير المحققة أو إضافة حساب الأرباح/الخسائر غير المحققة الافتراضي للشركة {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1554 +#: erpnext/manufacturing/doctype/bom/bom.py:1547 msgid "Please select a BOM" msgstr "يرجى تحديد بوم" @@ -36434,7 +37689,7 @@ msgstr "الرجاء اختيار الشركة" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3315 +#: erpnext/public/js/controllers/transaction.js:3319 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." @@ -36462,6 +37717,18 @@ msgstr "الرجاء اختيار مستودع" msgid "Please select a Work Order first." msgstr "يرجى اختيار أمر عمل أولاً." +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 +msgid "Please select a bank account to view the bank clearance summary." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 +msgid "Please select a bank account to view the bank reconciliation statement." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 +msgid "Please select a bank and set the date range" +msgstr "" + #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "" @@ -36523,7 +37790,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" msgid "Please select an item code before setting the warehouse." msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع." -#: erpnext/controllers/item_variant.py:237 +#: erpnext/controllers/item_variant.py:285 msgid "Please select at least one attribute value" msgstr "" @@ -36543,7 +37810,7 @@ msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه" msgid "Please select at least one row with difference value" msgstr "يرجى تحديد صف واحد على الأقل بقيمة مختلفة" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:531 msgid "Please select at least one schedule." msgstr "" @@ -36555,7 +37822,7 @@ msgstr "يرجى اختيار عنصر واحد على الأقل للمتابع msgid "Please select atleast one operation to create Job Card" msgstr "يرجى تحديد عملية واحدة على الأقل لإنشاء بطاقة عمل" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 msgid "Please select correct account" msgstr "يرجى اختيارالحساب الصحيح" @@ -36564,6 +37831,14 @@ msgstr "يرجى اختيارالحساب الصحيح" msgid "Please select date" msgstr "يرجى تحديد التاريخ" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 +msgid "Please select dates to view the bank clearance summary." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 +msgid "Please select dates to view the bank reconciliation statement." +msgstr "" + #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "يرجى تحديد إما عامل التصفية \"المنتج\" أو \"المستودع\" أو \"نوع المستودع\" لإنشاء التقرير." @@ -36770,7 +38045,7 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي msgid "Please set an Address on the Company '%s'" msgstr "يرجى تحديد عنوان في الشركة '%s'" -#: erpnext/controllers/stock_controller.py:922 +#: erpnext/controllers/stock_controller.py:914 msgid "Please set an Expense Account in the Items table" msgstr "يرجى تحديد حساب مصروفات في جدول البنود" @@ -36802,7 +38077,7 @@ msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}" -#: erpnext/accounts/utils.py:2529 +#: erpnext/accounts/utils.py:2528 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "يرجى تعيين حساب الربح/الخسارة الافتراضي في الشركة {}" @@ -36814,16 +38089,16 @@ msgstr "يرجى تعيين حساب المصروفات الافتراضي في msgid "Please set default UOM in Stock Settings" msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم" -#: erpnext/controllers/stock_controller.py:781 +#: erpnext/controllers/stock_controller.py:773 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "يرجى تحديد حساب تكلفة البضائع المباعة الافتراضي في الشركة {0} لتسجيل مكاسب وخسائر التقريب أثناء نقل المخزون" -#: erpnext/controllers/stock_controller.py:236 +#: erpnext/controllers/stock_controller.py:228 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1161 +#: erpnext/accounts/utils.py:1160 msgid "Please set default {0} in Company {1}" msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" @@ -36831,7 +38106,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" msgid "Please set filter based on Item or Warehouse" msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن" -#: erpnext/controllers/accounts_controller.py:2384 +#: erpnext/controllers/accounts_controller.py:2391 msgid "Please set one of the following:" msgstr "يرجى تحديد أحد الخيارات التالية:" @@ -36839,7 +38114,7 @@ msgstr "يرجى تحديد أحد الخيارات التالية:" msgid "Please set opening number of booked depreciations" msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة" -#: erpnext/public/js/controllers/transaction.js:2685 +#: erpnext/public/js/controllers/transaction.js:2687 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -36898,7 +38173,7 @@ msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" -#: erpnext/controllers/accounts_controller.py:594 +#: erpnext/controllers/accounts_controller.py:593 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}." @@ -36920,7 +38195,7 @@ msgstr "يرجى تحديد شركة" msgid "Please specify Company to proceed" msgstr "الرجاء تحديد الشركة للمضى قدما\\n
    \\nPlease specify Company to proceed" -#: erpnext/controllers/accounts_controller.py:3200 +#: erpnext/controllers/accounts_controller.py:3207 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" @@ -36929,7 +38204,7 @@ msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الج msgid "Please specify a {0} first." msgstr "يرجى تحديد {0} أولاً." -#: erpnext/controllers/item_variant.py:46 +#: erpnext/controllers/item_variant.py:47 msgid "Please specify at least one attribute in the Attributes table" msgstr "يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)" @@ -36937,11 +38212,11 @@ msgstr "يرجى تحديد خاصية واحدة على الأقل في جدو msgid "Please specify either Quantity or Valuation Rate or both" msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 msgid "Please specify from/to range" msgstr "يرجى التحديد من / إلى النطاق\\n
    \\nPlease specify from/to range" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Please try again in an hour." msgstr "يرجى المحاولة مرة أخرى بعد ساعة." @@ -37043,6 +38318,10 @@ msgstr "عنوان العنوان الرئيسي" msgid "Postal Expenses" msgstr "نفقات بريدية" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 +msgid "Posted On" +msgstr "" + #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate #. Revaluation' @@ -37085,6 +38364,14 @@ msgstr "نفقات بريدية" #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:290 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -37117,7 +38404,7 @@ msgstr "نفقات بريدية" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 @@ -37169,7 +38456,7 @@ msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستق msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1110 +#: erpnext/public/js/controllers/transaction.js:1112 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟" @@ -37230,14 +38517,22 @@ msgstr "تاريخ ووقت النشر" msgid "Posting Time" msgstr "نشر التوقيت" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 msgid "Posting date and posting time is mandatory" msgstr "تاريخ النشر و وقت النشر الزامي\\n
    \\nPosting date and posting time is mandatory" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +msgid "Posting date does not match the selected transaction" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Posting date is required" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +msgid "Posting date matches the selected transaction" +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" msgstr "الطابع الزمني للترحيل يجب أن يكون بعد {0}" @@ -37303,6 +38598,15 @@ msgstr "قبل البيع" msgid "Preference" msgstr "تفضيل" +#: banking/src/components/features/Settings/Preferences.tsx:43 +#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 +msgid "Preferences" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:33 +msgid "Preferences updated" +msgstr "" + #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" @@ -37396,11 +38700,19 @@ msgstr "معاينة البريد الإلكتروني" msgid "Preview Required Materials" msgstr "معاينة المواد المطلوبة" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 +msgid "Preview Transactions" +msgstr "" + #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "السنة المالية السابقة ليست مغلقة" +#: banking/src/pages/BankStatementImporter.tsx:242 +msgid "Previous Imports" +msgstr "" + #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" msgstr "" @@ -37641,7 +38953,7 @@ msgstr "سعر الوحدة ({0})" msgid "Price is not set for the item." msgstr "لم يتم تحديد سعر للمنتج." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Price not found for item {0} in price list {1}" msgstr "لم يتم العثور على السعر للعنصر {0} في قائمة الأسعار {1}" @@ -37868,7 +39180,7 @@ msgstr "اطبع الايصال" msgid "Print Receipt on Order Complete" msgstr "اطبع الإيصال عند إتمام الطلب" -#: erpnext/setup/install.py:115 +#: erpnext/setup/install.py:108 msgid "Print UOM after Quantity" msgstr "اطبع UOM بعد الكمية" @@ -37886,7 +39198,7 @@ msgstr "طباعة وقرطاسية" msgid "Print settings updated in respective print format" msgstr "تم تحديث إعدادات الطباعة في تنسيق الطباعة الخاصة\\n
    \\nPrint settings updated in respective print format" -#: erpnext/setup/install.py:122 +#: erpnext/setup/install.py:115 msgid "Print taxes with zero amount" msgstr "طباعة الضرائب مع مبلغ صفر" @@ -38012,7 +39324,7 @@ msgstr "خسائر العملية" msgid "Process Loss %" msgstr "خسائر العملية %" -#: erpnext/manufacturing/doctype/bom/bom.py:1279 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 msgid "Process Loss Percentage cannot be greater than 100" msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملية 100%" @@ -38911,7 +40223,7 @@ msgstr "نشر" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:435 +#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -39029,7 +40341,7 @@ msgstr "مصروفات شراء الصنف {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -39114,12 +40426,12 @@ msgstr "فواتير الشراء" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:916 +#: erpnext/controllers/buying_controller.py:918 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39190,7 +40502,7 @@ msgstr "صنف امر الشراء" msgid "Purchase Order Item Supplied" msgstr "الأصناف المزوده بامر الشراء" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1041 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "مرجع بند أمر الشراء مفقود في إيصال التعاقد من الباطن {0}" @@ -39267,7 +40579,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:2016 +#: erpnext/controllers/accounts_controller.py:2023 msgid "Purchase Orders {0} are un-linked" msgstr "أوامر الشراء {0} غير مرتبطة" @@ -39379,7 +40691,7 @@ msgstr "شراء اتجاهات الإيصال " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1117 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090 msgid "Purchase Receipt {0} created." msgstr "تم إنشاء إيصال الشراء {0} ." @@ -39502,7 +40814,7 @@ msgstr "المشتريات" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39535,6 +40847,22 @@ msgstr "قاعدة التخزين" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "توجد بالفعل قاعدة التخزين للعنصر {0} في المستودع {1}." +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 +msgid "Q1" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 +msgid "Q2" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 +msgid "Q3" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 +msgid "Q4" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -39813,7 +41141,7 @@ msgstr "الكمية المطلوبة للبناء" msgid "Qty to Deliver" msgstr "الكمية للتسليم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -39990,7 +41318,7 @@ msgstr "فحص الجودة" msgid "Quality Inspection Analysis" msgstr "تحليل فحص الجودة" -#: erpnext/public/js/controllers/transaction.js:2946 +#: erpnext/public/js/controllers/transaction.js:2950 msgid "Quality Inspection Not Configured" msgstr "" @@ -40196,7 +41524,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 @@ -40213,7 +41541,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 @@ -40222,7 +41550,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40354,11 +41682,11 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "الكمية يجب ألا تكون أكثر من {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:780 +#: erpnext/manufacturing/doctype/bom/bom.py:773 msgid "Quantity required for Item {0} in row {1}" msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
    \\nQuantity required for Item {0} in row {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:717 #: erpnext/manufacturing/doctype/job_card/job_card.js:342 #: erpnext/manufacturing/doctype/job_card/job_card.js:410 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 @@ -40406,7 +41734,7 @@ msgstr "الربع {0} {1}" msgid "Query Route String" msgstr "سلسلة مسار الاستعلام" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 msgid "Queue Size should be between 5 and 100" msgstr "يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100" @@ -40636,7 +41964,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -40649,7 +41977,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -40817,7 +42145,7 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا msgid "Rate at which this tax is applied" msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة" -#: erpnext/controllers/accounts_controller.py:4094 +#: erpnext/controllers/accounts_controller.py:4101 msgid "Rate of '{}' items cannot be changed" msgstr "لا يمكن تغيير سعر العناصر '{}'" @@ -41014,7 +42342,7 @@ msgstr "المواد الخام الموردة" msgid "Raw Materials Supplied Cost" msgstr "المواد الخام الموردة التكلفة" -#: erpnext/manufacturing/doctype/bom/bom.py:772 +#: erpnext/manufacturing/doctype/bom/bom.py:765 msgid "Raw Materials cannot be blank." msgstr "لا يمكن ترك المواد الخام فارغة." @@ -41028,6 +42356,10 @@ msgstr "المواد الخام للعميل" msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "سيتم التحقق من كمية المواد الخام المستهلكة بناءً على الكمية المطلوبة من قائمة مكونات المنتج النهائي." +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 +msgid "Re-extracting" +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 #: erpnext/manufacturing/doctype/work_order/work_order.js:779 @@ -41053,6 +42385,10 @@ msgstr "إعادة ترتيب الكميه" msgid "Reached Root" msgstr "وصل إلى الجذر" +#: erpnext/accounts/general_ledger.py:831 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -41160,6 +42496,12 @@ msgstr "إعادة حساب كمية الصندوق" msgid "Recalculate Incoming/Outgoing Rate" msgstr "إعادة حساب معدل الوارد/الصادر" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -41209,7 +42551,7 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41324,14 +42666,14 @@ msgid "Received Qty in Stock UOM" msgstr "الكمية المستلمة في المخزون وحدة القياس" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Quantity" msgstr "الكمية المستلمة" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "تلقى إدخالات الأسهم" @@ -41343,6 +42685,10 @@ msgstr "تلقى إدخالات الأسهم" msgid "Received and Accepted" msgstr "تلقت ومقبول" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 +msgid "Received from" +msgstr "" + #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" @@ -41374,8 +42720,13 @@ msgstr "المعاملات الأخيرة" msgid "Recipient Message And Payment Details" msgstr "مستلم رسالة وتفاصيل الدفع" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 +msgid "Recommended Action" +msgstr "" + #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 @@ -41415,6 +42766,9 @@ msgstr "مطابقة المعاملة المصرفية" #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log Allocations' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 +#: banking/src/components/features/BankReconciliation/utils.ts:259 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -41443,6 +42797,12 @@ msgstr "تاريخ المصالحة" msgid "Reconciliation Error Log" msgstr "سجل أخطاء المطابقة" +#: banking/src/components/features/ActionLog/ActionLog.tsx:32 +#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 +msgid "Reconciliation History" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "سجلات المصالحة" @@ -41462,12 +42822,74 @@ msgstr "" msgid "Reconciliation Takes Effect On" msgstr "يبدأ سريان المصالحة في" +#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction +#. Payments' +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Reconciliation Type" +msgstr "" + #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Reconciliation queue size" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 +msgid "Reconciling" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 +#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 +msgid "Record Payment" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 +msgid "Record a bank journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 +msgid "Record a journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 +msgid "Record a journal entry for expenses, income or split transactions." +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 +msgid "Record a payment against a customer or supplier" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:551 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 +#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 +msgid "Record a payment entry against a customer or supplier" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 +msgid "Record a transfer between two bank accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 +msgid "Record an internal transfer to another bank/credit card/cash account" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 +msgid "Record an internal transfer to another bank/credit card/cash account." +msgstr "" + #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" @@ -41556,6 +42978,11 @@ msgstr "مركز تكلفة الاسترداد" msgid "Redemption Date" msgstr "تاريخ الاسترداد" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 +msgid "Ref" +msgstr "" + #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" @@ -41565,14 +42992,28 @@ msgstr "الرمز المرجعي" msgid "Ref Date" msgstr "تاريخ المرجع" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 +msgid "Ref." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 +msgid "Reference #" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" -#: erpnext/public/js/controllers/transaction.js:2798 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Reference Date for Early Payment Discount" msgstr "تاريخ مرجعي لخصم الدفع المبكر" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +msgid "Reference Date is required" +msgstr "" + #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41602,7 +43043,7 @@ msgstr "سعر الصرف المرجعي" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 msgid "Reference No & Reference Date is required for {0}" msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n
    \\nReference No & Reference Date is required for {0}" @@ -41610,7 +43051,7 @@ msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n
    \\nRefere msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658 msgid "Reference No is mandatory if you entered Reference Date" msgstr "رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\\n
    \\nReference No is mandatory if you entered Reference Date" @@ -41659,12 +43100,36 @@ msgstr "إشارة الصف" msgid "Reference Row #" msgstr "مرجع صف #" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +msgid "Reference date does not match the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +msgid "Reference date matches the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference does not match the selected transaction" +msgstr "" + #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Reference for Reservation" msgstr "مرجع للحجز" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +msgid "Reference is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference matches the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference matches the selected transaction partially" +msgstr "" + #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -41736,6 +43201,13 @@ msgstr "مع تحياتي،" msgid "Regenerate Stock Closing Entry" msgstr "إعادة إنشاء قيد إغلاق المخزون" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Regex" +msgstr "" + #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" @@ -41860,7 +43332,7 @@ msgid "Remaining Amount" msgstr "المبلغ المتبقي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "الرصيد المتبقي" @@ -41893,6 +43365,12 @@ msgstr "كلام" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -41912,9 +43390,9 @@ msgstr "كلام" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:811 +#: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -42119,7 +43597,7 @@ msgstr "نموذج تقرير" msgid "Report Type is mandatory" msgstr "نوع التقرير إلزامي\\n
    \\nReport Type is mandatory" -#: erpnext/setup/install.py:248 +#: erpnext/setup/install.py:241 msgid "Report an Issue" msgstr "الإبلاغ عن مشكلة" @@ -42190,7 +43668,7 @@ msgstr "سجل أخطاء إعادة النشر" msgid "Repost Item Valuation" msgstr "إعادة تقييم العنصر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374 msgid "Repost Item Valuation restarted for selected failed records." msgstr "تمت إعادة تشغيل تقييم العناصر المعاد نشرها للسجلات الفاشلة المحددة." @@ -42242,7 +43720,7 @@ msgstr "إعادة نشر ملف البيانات" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "إعادة نشر التقدم" @@ -42258,7 +43736,7 @@ msgstr "مرجع إعادة النشر" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" @@ -42267,15 +43745,15 @@ msgstr "" msgid "Reposting entries created: {0}" msgstr "إعادة نشر المشاركات التي تم إنشاؤها: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "بدأت عملية إعادة النشر في الخلفية." @@ -42634,7 +44112,7 @@ msgstr "مخصص للتجميع الفرعي" msgid "Reserved" msgstr "محجوز" -#: erpnext/controllers/stock_controller.py:1329 +#: erpnext/controllers/stock_controller.py:1321 msgid "Reserved Batch Conflict" msgstr "تعارض الدُفعات المحجوزة" @@ -42704,7 +44182,7 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2307 msgid "Reserved Serial No." msgstr "رقم تسلسلي محجوز" @@ -42719,14 +44197,14 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:566 -#: erpnext/stock/stock_ledger.py:2290 +#: erpnext/stock/report/stock_balance/stock_balance.py:569 +#: erpnext/stock/stock_ledger.py:2291 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "المخزون المحجوز" -#: erpnext/stock/stock_ledger.py:2335 +#: erpnext/stock/stock_ledger.py:2336 msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" @@ -42738,7 +44216,7 @@ msgstr "مخزون مخصص للمواد الخام" msgid "Reserved Stock for Sub-assembly" msgstr "المخزون المحجوز للتجميع الفرعي" -#: erpnext/controllers/buying_controller.py:656 +#: erpnext/controllers/buying_controller.py:658 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -42777,6 +44255,10 @@ msgstr "محجوزة للتعاقد من الباطن" msgid "Reserving Stock..." msgstr "حجز المخزون..." +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 +msgid "Reset Clearing Date" +msgstr "" + #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -43206,7 +44688,7 @@ msgstr "الكمية المرتجعة في المخزون (وحدة القياس msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "سعر الصرف المُعاد ليس عددًا صحيحًا ولا عددًا عشريًا." @@ -43323,6 +44805,10 @@ msgstr "" msgid "Review and Action" msgstr "مراجعة والعمل" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 +msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." +msgstr "" + #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json @@ -43330,7 +44816,7 @@ msgstr "مراجعة والعمل" msgid "Reviews" msgstr "التعليقات" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "مراجعة الميزانية" @@ -43339,7 +44825,7 @@ msgstr "مراجعة الميزانية" msgid "Revision Of" msgstr "مراجعة" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "تم إلغاء المراجعة" @@ -43446,7 +44932,7 @@ msgstr "شركة الجذر" msgid "Root Type" msgstr "نوع الجذر" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية." @@ -43601,8 +45087,8 @@ msgstr "مخصص خسائر التقريب" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "يجب أن يكون بدل خسائر التقريب بين 0 و 1" -#: erpnext/controllers/stock_controller.py:793 -#: erpnext/controllers/stock_controller.py:808 +#: erpnext/controllers/stock_controller.py:785 +#: erpnext/controllers/stock_controller.py:800 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "قيد تقريب الربح/الخسارة لنقل الأسهم" @@ -43672,15 +45158,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "الصف #{0}: صيغة معايير القبول مطلوبة." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "الصف #{0}: لا يمكن أن يكون المستودع المقبول هو نفسه المستودع المرفوض" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "الصف #{0}: المستودع المقبول إلزامي للصنف المقبول {1}" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1301 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}" @@ -43745,27 +45231,27 @@ msgstr "الصف #{0}: لا يمكن إلغاء إدخال المخزون هذا msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "الصف #{0}: لا يمكن إنشاء إدخال بروابط مستندات مختلفة للضرائب والحجز." -#: erpnext/controllers/accounts_controller.py:3797 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل." -#: erpnext/controllers/accounts_controller.py:3771 +#: erpnext/controllers/accounts_controller.py:3778 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل" -#: erpnext/controllers/accounts_controller.py:3790 +#: erpnext/controllers/accounts_controller.py:3797 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل" -#: erpnext/controllers/accounts_controller.py:3777 +#: erpnext/controllers/accounts_controller.py:3784 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه." -#: erpnext/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3790 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طلبه بالفعل مقابل أمر البيع هذا." -#: erpnext/controllers/accounts_controller.py:4104 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}." @@ -43864,7 +45350,7 @@ msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" -#: erpnext/controllers/stock_controller.py:924 +#: erpnext/controllers/stock_controller.py:916 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للعنصر {1}. {2}" @@ -43895,7 +45381,7 @@ msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} من msgid "Row #{0}: Finished Good must be {1}" msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -43904,11 +45390,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "الصف #{0}: بالنسبة للمنتج المقدم من العميل {1}، يجب أن يكون مستودع المصدر {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "الصف #{0}: بالنسبة للصف {1}، يمكنك تحديد المستند المرجعي فقط في حالة إضافة رصيد إلى الحساب" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "الصف #{0}: بالنسبة للصف {1}، يمكنك تحديد المستند المرجعي فقط في حالة خصم الحساب." @@ -43928,7 +45414,7 @@ msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبا msgid "Row #{0}: Item added" msgstr "الصف # {0}: تمت إضافة العنصر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر من {2} مقابل {3} {4}" @@ -43944,7 +45430,7 @@ msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز ا msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "الصف #{0}: العنصر {1} ليس لديه مخزون في المستودع {2}." -#: erpnext/controllers/stock_controller.py:153 +#: erpnext/controllers/stock_controller.py:145 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -44042,11 +45528,11 @@ msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع ال msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
    \\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:616 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المصروفات المؤجلة في صف البند أو الحساب الافتراضي في بيانات الشركة الرئيسية" -#: erpnext/manufacturing/doctype/bom/bom.py:353 +#: erpnext/manufacturing/doctype/bom/bom.py:346 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -44064,15 +45550,15 @@ msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "الصف #{0}: يجب أن تكون الكمية أقل من أو تساوي الكمية المتاحة للحجز (الكمية الفعلية - الكمية المحجوزة) {1} للصنف {2} مقابل الدفعة {3} في المستودع {4}." -#: erpnext/controllers/stock_controller.py:1466 +#: erpnext/controllers/stock_controller.py:1458 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "الصف #{0}: يلزم فحص الجودة للعنصر {1}" -#: erpnext/controllers/stock_controller.py:1481 +#: erpnext/controllers/stock_controller.py:1473 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "الصف #{0}: لم يتم تقديم فحص الجودة {1} للعنصر: {2}" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1488 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" @@ -44080,7 +45566,7 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}" -#: erpnext/controllers/accounts_controller.py:1457 +#: erpnext/controllers/accounts_controller.py:1464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" @@ -44088,16 +45574,12 @@ msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صف msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:346 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." -#: erpnext/controllers/accounts_controller.py:872 -#: erpnext/controllers/accounts_controller.py:884 +#: erpnext/controllers/accounts_controller.py:879 +#: erpnext/controllers/accounts_controller.py:891 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -44111,7 +45593,7 @@ msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -44135,7 +45617,7 @@ msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة أكبر من الكمية المتاحة للإرجاع للصنف {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -44151,7 +45633,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}." -#: erpnext/controllers/stock_controller.py:308 +#: erpnext/controllers/stock_controller.py:300 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" @@ -44167,15 +45649,15 @@ msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالف msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "الصف #{0}: الأرقام التسلسلية {1} ليست جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم تسلسلي صحيح." -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:644 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:639 +#: erpnext/controllers/accounts_controller.py:638 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:633 +#: erpnext/controllers/accounts_controller.py:632 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" @@ -44215,7 +45697,7 @@ msgstr "الصف #{0}: يجب أن يكون وقت البدء قبل وقت ال msgid "Row #{0}: Status is mandatory" msgstr "الصف #{0}: الحالة إلزامية" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}" @@ -44256,7 +45738,7 @@ msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا ي msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف هو نفسه مستودع العميل {1} من أمر الشراء الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/controllers/stock_controller.py:321 +#: erpnext/controllers/stock_controller.py:313 msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." @@ -44276,7 +45758,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون إجمالي عدد الإه msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "الصف #{0}: يجب أن يكون إجمالي عدد الاستهلاكات أكبر من الصفر" -#: erpnext/controllers/stock_controller.py:105 +#: erpnext/controllers/stock_controller.py:97 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -44312,7 +45794,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر." -#: erpnext/controllers/accounts_controller.py:3911 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -44324,23 +45806,23 @@ msgstr "الصف #{1}: المستودع إلزامي لعنصر المخزون { msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "الصف #{idx}: لا يمكن تحديد مستودع المورد أثناء توريد المواد الخام إلى المقاول من الباطن." -#: erpnext/controllers/buying_controller.py:587 +#: erpnext/controllers/buying_controller.py:589 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لأنه تحويل مخزون داخلي." -#: erpnext/controllers/buying_controller.py:1058 +#: erpnext/controllers/buying_controller.py:1060 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "الصف #{idx}: الرجاء إدخال موقع عنصر الأصل {item_code}." -#: erpnext/controllers/buying_controller.py:710 +#: erpnext/controllers/buying_controller.py:712 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "الصف #{idx}: يجب أن تكون الكمية المستلمة مساوية للكمية المقبولة + الكمية المرفوضة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:725 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "الصف #{idx}: {field_label} لا يمكن أن يكون سالباً بالنسبة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:676 +#: erpnext/controllers/buying_controller.py:678 msgid "Row #{idx}: {field_label} is mandatory." msgstr "الصف #{idx}: {field_label} إلزامي." @@ -44348,7 +45830,7 @@ msgstr "الصف #{idx}: {field_label} إلزامي." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا يمكن أن يكونا متطابقين." -#: erpnext/controllers/buying_controller.py:1175 +#: erpnext/controllers/buying_controller.py:1177 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {transaction_date}." @@ -44429,15 +45911,15 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "الكمية المختارة من الصف {0} أقل من الكمية المطلوبة، يلزم كمية إضافية {1} {2} ." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "الصف {0}# العنصر {1} غير موجود في جدول \"المواد الخام الموردة\" في {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:273 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "الصف {0}: لا يمكن أن تكون الكمية المقبولة والكمية المرفوضة صفرًا في نفس الوقت." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "الصف {0}: الحساب {1} ونوع الطرف {2} لهما أنواع حسابات مختلفة" @@ -44445,11 +45927,11 @@ msgstr "الصف {0}: الحساب {1} ونوع الطرف {2} لهما أنوا msgid "Row {0}: Activity Type is mandatory." msgstr "الصف {0}: نوع النشاط إلزامي." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682 msgid "Row {0}: Advance against Customer must be credit" msgstr "الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684 msgid "Row {0}: Advance against Supplier must be debit" msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
    \\nRow {0}: Advance against Supplier must be debit" @@ -44461,7 +45943,7 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام." @@ -44469,7 +45951,7 @@ msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "الصف {0}: لا يمكن أن تكون قيمتا المدين والدائن صفرًا" @@ -44477,19 +45959,11 @@ msgstr "الصف {0}: لا يمكن أن تكون قيمتا المدين وال msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:616 -msgid "" -"Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" -"الصف {0}: يجب أن تكون الكمية المستهلكة {1} {2} أقل من أو تساوي الكمية المتاحة للاستهلاك\n" -"\t\t\t\t\t{3} {4} في جدول العناصر المستهلكة." - #: erpnext/controllers/selling_controller.py:289 msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" -#: erpnext/controllers/accounts_controller.py:3238 +#: erpnext/controllers/accounts_controller.py:3245 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "الصف {0}: مركز التكلفة {1} لا ينتمي إلى الشركة {2}" @@ -44497,15 +45971,15 @@ msgstr "الصف {0}: مركز التكلفة {1} لا ينتمي إلى الش msgid "Row {0}: Cost center is required for an item {1}" msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:586 +#: erpnext/manufacturing/doctype/bom/bom.py:579 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي العملة المختارة {2}
    Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}" @@ -44517,7 +45991,7 @@ msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({ msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم هو نفسه مستودع العميل بالنسبة للعنصر {1}." -#: erpnext/controllers/accounts_controller.py:2738 +#: erpnext/controllers/accounts_controller.py:2745 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل" @@ -44525,7 +45999,7 @@ msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 #: erpnext/controllers/taxes_and_totals.py:1391 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" @@ -44567,7 +46041,7 @@ msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" -#: erpnext/controllers/stock_controller.py:1562 +#: erpnext/controllers/stock_controller.py:1554 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية" @@ -44579,7 +46053,7 @@ msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت" msgid "Row {0}: Hours value must be greater than zero." msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 msgid "Row {0}: Invalid reference {1}" msgstr "الصف {0}: مرجع غير صالحة {1}" @@ -44607,7 +46081,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أعلى من الكمية المتاحة." -#: erpnext/manufacturing/doctype/bom/bom.py:1252 +#: erpnext/manufacturing/doctype/bom/bom.py:1245 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -44619,11 +46093,11 @@ msgstr "الصف {0}: يجب أن تكون الكمية المعبأة مساو msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "الصف {0}: تم إنشاء قائمة التعبئة بالفعل للعنصر {1}." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}" @@ -44631,11 +46105,11 @@ msgstr "الصف {0}: نوع الطرف المعني والطرف المعني msgid "Row {0}: Payment Term is mandatory" msgstr "الصف {0}: شروط الدفع إلزامية" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "الصف {0}: الدفع لطلب الشراء/البيع يجب أن يكون دائما معلم كمتقدم\\n
    \\nRow {0}: Payment against Sales/Purchase Order should always be marked as advance" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة." @@ -44707,11 +46181,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "الصف {0}: لا يمكن تغيير المناوبة لأن عملية الإهلاك قد تمت بالفعل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}" -#: erpnext/controllers/stock_controller.py:1553 +#: erpnext/controllers/stock_controller.py:1545 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "الصف {0}: المستودع المستهدف إلزامي للتحويلات الداخلية" @@ -44727,7 +46201,7 @@ msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا" -#: erpnext/controllers/accounts_controller.py:3215 +#: erpnext/controllers/accounts_controller.py:3222 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {2}" @@ -44735,7 +46209,7 @@ msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة { msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3838 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة." @@ -44755,12 +46229,12 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1246 +#: erpnext/manufacturing/doctype/bom/bom.py:1239 #: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}" -#: erpnext/controllers/accounts_controller.py:1176 +#: erpnext/controllers/accounts_controller.py:1183 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -44772,11 +46246,11 @@ msgstr "الصف {0}: {1} تم تقديم طلب بالفعل للحساب في msgid "Row {0}: {1} must be greater than 0" msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0" -#: erpnext/controllers/accounts_controller.py:782 +#: erpnext/controllers/accounts_controller.py:789 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "الصف {0}: {1} {2} لا يمكن أن يكون هو نفسه {3} (حساب الطرفية) {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "الصف {0}: {1} {2} لا يتطابق مع {3}" @@ -44792,7 +46266,7 @@ msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}." -#: erpnext/controllers/buying_controller.py:1040 +#: erpnext/controllers/buying_controller.py:1042 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "الصف {idx}: سلسلة تسمية الأصول إلزامية لإنشاء الأصول تلقائيًا للعنصر {item_code}." @@ -44818,7 +46292,7 @@ msgstr "تمت إزالة الصفوف في {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "سيتم دمج الصفوف التي تحتوي على نفس رؤوس الحسابات في دفتر الأستاذ" -#: erpnext/controllers/accounts_controller.py:2749 +#: erpnext/controllers/accounts_controller.py:2756 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}" @@ -44826,7 +46300,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا." -#: erpnext/controllers/accounts_controller.py:283 +#: erpnext/controllers/accounts_controller.py:282 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "الصفوف: {0} في القسم {1} غير صالحة. يجب أن يشير اسم المرجع إلى قيد دفع أو قيد يومية صالح." @@ -44835,25 +46309,91 @@ msgstr "الصفوف: {0} في القسم {1} غير صالحة. يجب أن ي msgid "Rule Applied" msgstr "تطبق القاعدة" +#. Label of the rule_description (Small Text) field in DocType 'Bank +#. Transaction Rule' #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' #. Scheme Product Discount' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" msgstr "وصف القاعدة" +#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Rule Name" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 +msgid "Rule created successfully" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:149 +msgid "Rule deleted." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 +msgid "Rule matched based on transaction description and other criteria." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +msgid "Rule name is required" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:174 +msgid "Rule priorities updated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 +msgid "Rule updated." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 +msgid "Rules evaluation completed" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 +msgid "Rules evaluation started" +msgstr "" + #: erpnext/public/js/utils/naming_series.js:54 msgid "Rules for configuring series" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +msgid "Rules to match against the transaction description" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 +msgid "Run Rules" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:81 +msgid "Run on new transactions" +msgstr "" + #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" msgstr "قم بتشغيل بطاقات العمل المتوازية في محطة العمل" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:125 +msgid "Run rules automatically" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:79 +msgid "Run rules on unreconciled transactions that haven't been evaluated yet" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 +msgid "Running..." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." msgstr "S.O. رقم" @@ -44984,7 +46524,7 @@ msgstr "طريقة تحصيل الراتب" #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:430 +#: erpnext/setup/install.py:423 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -45275,7 +46815,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 @@ -45459,7 +46999,7 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -45564,7 +47104,7 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -45796,6 +47336,10 @@ msgstr "تم إدخال نفس الشركة أكثر من مره\\n
    \\nSame C msgid "Same Item" msgstr "نفس البند" +#: banking/src/components/features/Settings/Preferences.tsx:69 +msgid "Same day" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 msgid "Same item and warehouse combination already entered." msgstr "تم إدخال نفس المنتج ونفس تركيبة المستودع مسبقاً." @@ -45816,7 +47360,7 @@ msgid "Sample Quantity" msgstr "كمية العينة" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات" @@ -45828,12 +47372,12 @@ msgstr "مستودع الاحتفاظ بالعينات" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2855 +#: erpnext/public/js/controllers/transaction.js:2857 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -45849,6 +47393,10 @@ msgstr "مقرر" msgid "Save Changes and Load New Invoice" msgstr "حفظ التغييرات وتحميل فاتورة جديدة" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 +msgid "Save the currently opened form" +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -45934,7 +47482,7 @@ msgstr "الكمية الممسوحة ضوئياً" msgid "Schedule Date" msgstr "جدول التسجيل" -#: erpnext/public/js/controllers/transaction.js:495 +#: erpnext/public/js/controllers/transaction.js:497 msgid "Schedule Name" msgstr "" @@ -45959,6 +47507,14 @@ msgstr "جدول زمني" msgid "Scheduled Time Logs" msgstr "سجلات الوقت المجدولة" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 +msgid "Scheduled job disabled. Transactions will not be auto classified." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 +msgid "Scheduled job enabled. Transactions will be auto classified." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "المُجدول غير نشط. لا يمكن تشغيل المهمة الآن." @@ -46090,6 +47646,10 @@ msgstr "بحث التجميعات الفرعية" msgid "Search Term Param Name" msgstr "Search Param Name" +#: banking/src/components/common/AccountsDropdown.tsx:155 +msgid "Search account..." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." msgstr "البحث عن طريق اسم العميل ، الهاتف ، البريد الإلكتروني." @@ -46102,6 +47662,15 @@ msgstr "البحث عن طريق معرف الفاتورة أو اسم العم msgid "Search by item code, serial number or barcode" msgstr "ابحث باستخدام رمز المنتج أو الرقم التسلسلي أو الرمز الشريطي" +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +msgid "Search company..." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 +msgid "Search transactions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -46201,6 +47770,11 @@ msgstr "انظر جميع المقالات" msgid "See all open tickets" msgstr "شاهد جميع التذاكر المفتوحة" +#: banking/src/components/common/AccountsDropdown.tsx:132 +#: banking/src/components/common/AccountsDropdown.tsx:148 +msgid "Select Account" +msgstr "" + #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "حدد بُعد المحاسبة." @@ -46316,7 +47890,7 @@ msgstr "اختيار العناصر" msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:2894 +#: erpnext/public/js/controllers/transaction.js:2898 msgid "Select Items for Quality Inspection" msgstr "اختيار الأصناف لفحص الجودة" @@ -46346,7 +47920,7 @@ msgstr "حدد عنوان العامل" msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" -#: erpnext/public/js/controllers/transaction.js:481 +#: erpnext/public/js/controllers/transaction.js:483 msgid "Select Payment Schedule" msgstr "" @@ -46433,10 +48007,25 @@ msgstr "اختر طريقة الدفع." msgid "Select a Supplier" msgstr "حدد المورد" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 +msgid "Select a bank account to reconcile" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "اختر شركة" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 +msgid "Select a transaction to match and reconcile with vouchers" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 +msgid "Select all" +msgstr "" + #: erpnext/stock/doctype/item/item.js:1180 msgid "Select an Item Group." msgstr "حدد مجموعة عناصر." @@ -46467,7 +48056,11 @@ msgstr "اختر الشركة أولا" msgid "Select company name first." msgstr "حدد اسم الشركة الأول." -#: erpnext/controllers/accounts_controller.py:2990 +#: banking/src/components/ui/form-elements.tsx:159 +msgid "Select date" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2997 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -46475,6 +48068,17 @@ msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" msgid "Select item group" msgstr "حدد مجموعة العناصر" +#: banking/src/components/features/Settings/Preferences.tsx:66 +msgid "Select number of days" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 +msgid "Select row {0}" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" msgstr "حدد عنصر القالب" @@ -46707,7 +48311,7 @@ msgid "Send Emails to Suppliers" msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:700 +#: erpnext/public/js/controllers/transaction.js:702 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS أرسل رسالة" @@ -46742,6 +48346,12 @@ msgstr "إرسال إلى المقاول من الباطن" msgid "Send with Attachment" msgstr "إرسال مع المرفقات" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Separate columns for withdrawal and deposit" +msgstr "" + #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -46837,7 +48447,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2868 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -46898,7 +48508,7 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي" msgid "Serial No Range" msgstr "نطاق الأرقام التسلسلية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" @@ -46983,7 +48593,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
    \\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464 msgid "Serial No {0} does not exists" msgstr "الرقم التسلسلي {0} غير موجود" @@ -47041,7 +48651,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" -#: erpnext/stock/stock_ledger.py:2296 +#: erpnext/stock/stock_ledger.py:2297 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة." @@ -47121,11 +48731,11 @@ msgstr "حزمة التسلسل والدفعة" msgid "Serial and Batch Bundle created" msgstr "تم إنشاء حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274 msgid "Serial and Batch Bundle updated" msgstr "تم تحديث حزمة التسلسل والدفعة" -#: erpnext/controllers/stock_controller.py:201 +#: erpnext/controllers/stock_controller.py:193 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} {2}." @@ -47133,7 +48743,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} msgid "Serial and Batch Bundle {0} is not submitted" msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -47497,12 +49107,12 @@ msgid "Service Stop Date" msgstr "تاريخ توقف الخدمة" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1777 +#: erpnext/public/js/controllers/transaction.js:1779 msgid "Service Stop Date cannot be after Service End Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1774 +#: erpnext/public/js/controllers/transaction.js:1776 msgid "Service Stop Date cannot be before Service Start Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة" @@ -47708,6 +49318,10 @@ msgstr "على النحو المفتوحة" msgid "Set by Item Tax Template" msgstr "تم تعيينه بواسطة قالب ضريبة الصنف" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 +msgid "Set closing balance as per bank statement" +msgstr "" + #: erpnext/setup/doctype/company/company.py:547 msgid "Set default inventory account for perpetual inventory" msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم" @@ -47748,6 +49362,11 @@ msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذ msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 +msgid "Set the clearance date for this voucher without reconciling with a bank transaction." +msgstr "" + #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -47764,6 +49383,10 @@ msgstr "حدد هذا إذا كان العميل شركة إدارة عامة." msgid "Set this value to 0 to disable the feature." msgstr "" +#: banking/src/components/features/Settings/MatchingRules.tsx:37 +msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." +msgstr "" + #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -47845,7 +49468,7 @@ msgstr "يُعدّ تحديد الحساب كحساب شركة أمراً ضرو msgid "Setting up company" msgstr "تأسيس شركة" -#: erpnext/manufacturing/doctype/bom/bom.py:1225 +#: erpnext/manufacturing/doctype/bom/bom.py:1218 #: erpnext/manufacturing/doctype/work_order/work_order.py:1562 msgid "Setting {0} is required" msgstr "الإعداد {0} مطلوب" @@ -48093,7 +49716,7 @@ msgstr "الشحن العنوان الاسم" msgid "Shipping Address Template" msgstr "نموذج عنوان الشحن" -#: erpnext/controllers/accounts_controller.py:576 +#: erpnext/controllers/accounts_controller.py:575 msgid "Shipping Address does not belong to the {0}" msgstr "عنوان الشحن لا ينتمي إلى {0}" @@ -48245,11 +49868,19 @@ msgstr "أحكام قصيرة الأجل" msgid "Shortage Qty" msgstr "نقص الكمية" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 +msgid "Shortcut" +msgstr "" + #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "عرض القيمة الإجمالية من الشركات التابعة" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "إظهار الإدخالات الملغاة" @@ -48266,7 +49897,7 @@ msgstr "إظهار الرصيد الدائن / المدين بعملة الشر msgid "Show Cumulative Amount" msgstr "إظهار المبلغ التراكمي" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "عرض المخزون حسب الأبعاد" @@ -48339,6 +49970,10 @@ msgstr "إظهار ملاحظات التسليم المرتبطة" msgid "Show Net Values in Party Account" msgstr "عرض القيم الصافية في حساب الطرف" +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 +msgid "Show Only Exact Amount" +msgstr "" + #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "عرض مفتوح" @@ -48384,11 +50019,11 @@ msgstr "إظهار إرجاع الإدخالات" msgid "Show Sales Person" msgstr "عرض شخص المبيعات" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "عرض البيانات شيخوخة الأسهم" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "عرض سمات متغير" @@ -48565,11 +50200,11 @@ msgstr "بما أن هناك خسارة في العملية قدرها {0} وح msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "بما أن {0} هي عناصر ذات رقم تسلسلي/رقم دفعة، فلا يمكنك تمكين \"إعادة إنشاء دفاتر المخزون\" في تقييم العناصر المعاد نشرها." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -48578,6 +50213,13 @@ msgstr "" msgid "Single" msgstr "أعزب" +#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction +#. Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Single Account" +msgstr "" + #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -48662,7 +50304,7 @@ msgstr "يباع بواسطة" msgid "Solvency Ratios" msgstr "نسب الملاءة المالية" -#: erpnext/controllers/accounts_controller.py:4364 +#: erpnext/controllers/accounts_controller.py:4371 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام." @@ -48739,7 +50381,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -48777,7 +50419,7 @@ msgstr "نوع المصدر" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "مصدر مستودع" @@ -48862,6 +50504,11 @@ msgstr "حدد الشروط لحساب مبلغ الشحن" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "تجاوز الإنفاق على الحساب {0} ({1}) بين {2} و {3} الميزانية المخصصة الجديدة. المبلغ المنفق: {4}، الميزانية: {5}" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 +msgid "Spent" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:691 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 @@ -48902,7 +50549,11 @@ msgstr "تقسيم الكمية" msgid "Split Quantity must be less than Asset Quantity" msgstr "يجب أن تكون كمية التقسيم أقل من كمية الأصل" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 +msgid "Split across {} accounts" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع" @@ -48955,7 +50606,7 @@ msgstr "اسم المرحلة" msgid "Stale Days" msgstr "أيام قديمة" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:159 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161 msgid "Stale Days should start from 1." msgstr "يجب أن تبدأ أيام الركود من 1." @@ -49041,7 +50692,7 @@ msgstr "ابدأ العمل" msgid "Start Merge" msgstr "بدء الدمج" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "ابدأ إعادة النشر" @@ -49104,10 +50755,43 @@ msgstr "بدءا الموقع من الحافة اليسرى" msgid "Starting position from top edge" msgstr "بدءا من موقف من أعلى الحافة" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Starts With" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +msgid "Starts with" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 +msgid "Statement Details" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 +msgid "Statement File" +msgstr "" + +#. Label of the statement_format_section (Section Break) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Statement Format" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:168 +msgid "Statement Import Instructions" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" msgstr "" +#. Label of the statement_password (Password) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Statement PDF Password" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" msgstr "" @@ -49348,7 +51032,7 @@ msgstr "الأسهم الدخول {0} خلق" msgid "Stock Entry {0} has created" msgstr "تم إنشاء إدخال المخزون {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 msgid "Stock Entry {0} is not submitted" msgstr "الحركة المخزنية {0} غير مسجلة" @@ -49620,7 +51304,7 @@ msgstr "حجز الأسهم" msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" -#: erpnext/controllers/subcontracting_inward_controller.py:1026 +#: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 #: erpnext/manufacturing/doctype/work_order/work_order.py:2306 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 @@ -49794,7 +51478,7 @@ msgstr "قيود المخزون" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:505 +#: erpnext/stock/report/stock_balance/stock_balance.py:508 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -50414,7 +52098,7 @@ msgid "Subdivision" msgstr "تقسيم فرعي" #: erpnext/buying/doctype/purchase_order/purchase_order.py:972 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1113 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086 msgid "Submit Action Failed" msgstr "فشل إرسال الإجراء" @@ -50638,6 +52322,18 @@ msgstr "تم تحديث {0} سجل بنجاح من أصل {1}. انقر على \ msgid "Successfully updated {0} records." msgstr "تم تحديث سجلات {0} بنجاح." +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +msgid "Suggest creating a" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 +msgid "Suggested" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 +msgid "Suggested Transfer to {0}" +msgstr "" + #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Suggestions" @@ -50749,7 +52445,7 @@ msgstr "الموردة الكمية" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 @@ -50872,7 +52568,7 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -50881,7 +52577,7 @@ msgstr "تفاصيل المورد" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -50929,7 +52625,7 @@ msgstr "المورد فاتورة التسجيل" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:806 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "رقم فاتورة المورد" @@ -50972,7 +52668,7 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -50983,7 +52679,7 @@ msgstr "ملخص دفتر الأستاذ" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -51292,6 +52988,10 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "التبديل بين طرق الدفع" +#: banking/src/components/features/Settings/Preferences.tsx:186 +msgid "Switch between light, dark, or system theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "مزامنة الآن" @@ -51335,7 +53035,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا." -#: erpnext/controllers/accounts_controller.py:2229 +#: erpnext/controllers/accounts_controller.py:2236 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "لن يتحقق النظام من الفواتير الزائدة لأن مبلغ العنصر {0} في {1} يساوي صفرًا" @@ -51365,6 +53065,12 @@ msgstr "ضريبة الدخل المستحقة" msgid "Table for Item that will be shown in Web Site" msgstr "جدول للعناصر التي ستظهر في الموقع الإلكتروني" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 +msgid "Table {0}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" @@ -51491,7 +53197,7 @@ msgstr "الهدف الكمية" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "المخزن المستهدف" @@ -51704,7 +53410,7 @@ msgstr "تفكيك الضرائب" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:154 +#: erpnext/setup/install.py:147 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -52175,16 +53881,6 @@ msgstr "عنصر القالب" msgid "Template Item Selected" msgstr "تم تحديد عنصر القالب" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -52389,7 +54085,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -52416,7 +54112,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 #: erpnext/selling/report/inactive_customers/inactive_customers.py:100 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 @@ -52513,7 +54209,7 @@ msgstr "لا تتطابق الشركة {0} الخاصة بتوقعات المب msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "يجب أن يحتوي نوع المستند {0} على حقل الحالة لتكوين اتفاقية مستوى الخدمة" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "الرسوم المستثناة أكبر من مبلغ الوديعة التي يتم خصمها منه." @@ -52529,7 +54225,7 @@ msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام ف msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامج الولاء غير صالح للشركة المختارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1107 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1108 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين." @@ -52541,7 +54237,7 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "تمت إعادة ضبط كمية الفاقد في العملية وفقًا لبطاقات العمل." @@ -52553,11 +54249,11 @@ msgstr "يرتبط مندوب المبيعات بـ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2031 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}" @@ -52571,15 +54267,29 @@ msgstr "يُعرف إدخال المخزون من نوع "التصنيع&qu msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1002 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1003 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:198 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 +msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:199 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند." -#: erpnext/controllers/stock_controller.py:1318 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 +msgid "The bank account is disabled. Please enable it" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 +msgid "The bank account is not a company account. Please select a company account" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1310 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "تم حجز الدفعة {0} بالفعل في {1} {2}. لذا، لا يمكن المتابعة مع {3} {4}، والتي تم إنشاؤها مقابل {5} {6}." @@ -52603,14 +54313,30 @@ msgstr "عملة الفاتورة {} ({}) تختلف عن عملة هذا الإ msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "بيانات فتح نقطة البيع الحالية قديمة. يرجى إغلاقها وإنشاء بيانات جديدة." +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 +msgid "The date format detected in the statement file. This is used to parse the date values." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:185 +msgid "The date of the transaction" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج." +#: banking/src/pages/BankStatementImporter.tsx:200 +msgid "The description of the transaction" +msgstr "" + #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "يجب أن يكون الفرق بين الوقت والوقت مضاعفاً في المواعيد" +#: banking/src/components/common/FileUploadBanner.tsx:11 +msgid "The document has been created and reconciled. Uploading attachments..." +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" @@ -52636,6 +54362,10 @@ msgstr "الحقل {0} في الصف {1} غير مُعيّن" msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "لا يمكن ترك الحقول من المساهمين والمساهم فارغا" +#: banking/src/pages/BankStatementImporter.tsx:171 +msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." +msgstr "" + #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "The final item that will be produced using this BOM." @@ -52665,7 +54395,7 @@ msgstr "فشلت الأصول التالية في تسجيل قيود الإهل msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:427 +#: erpnext/controllers/accounts_controller.py:426 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -52681,7 +54411,7 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا msgid "The following invalid Pricing Rules are deleted:" msgstr "تم حذف قواعد التسعير غير الصالحة التالية:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:622 +#: erpnext/accounts/doctype/payment_request/payment_request.py:623 msgid "" "The following payment schedule(s) already exist:\n" "{0}" @@ -52710,7 +54440,11 @@ msgstr "الوزن الكلي للحزمة. الوزن الصافي عادة + msgid "The holiday on {0} is not between From Date and To Date" msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ" -#: erpnext/controllers/buying_controller.py:1242 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 +msgid "The invoice is not fully allocated as there is a difference of {0}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكنك تفعيله كعنصر {type_of} من قائمة العناصر الرئيسية." @@ -52718,7 +54452,7 @@ msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكن msgid "The items {0} and {1} are present in the following {2} :" msgstr "العنصران {0} و {1} موجودان في العنصر التالي {2} :" -#: erpnext/controllers/buying_controller.py:1235 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها." @@ -52730,6 +54464,10 @@ msgstr "بطاقة الوظيفة {0} في حالة {1} ولا يمكنك إكم msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "بطاقة العمل {0} في حالة {1} ولا يمكنك تشغيلها مرة أخرى." +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +msgid "The last account row must not have any debit or credit amounts set." +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:533 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "تم مسح آخر مستودع تم مسحه ضوئيًا ولن يتم تعيينه في العناصر التي سيتم مسحها ضوئيًا لاحقًا" @@ -52752,6 +54490,10 @@ msgstr "وBOM الجديدة بعد استبدال" msgid "The number of shares and the share numbers are inconsistent" msgstr "عدد الأسهم وأعداد الأسهم غير متناسقة" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 +msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" +msgstr "" + #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "لا يمكن إجراء عملية الجمع {0} عدة مرات" @@ -52764,15 +54506,15 @@ msgstr "لا يمكن أن تكون العملية {0} عملية فرعية" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع فاتورة الإرجاع." -#: erpnext/controllers/accounts_controller.py:205 +#: erpnext/controllers/accounts_controller.py:204 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232 msgid "The parent account {0} does not exists in the uploaded template" msgstr "الحساب الأصل {0} غير موجود في القالب الذي تم تحميله" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا" @@ -52811,6 +54553,10 @@ msgstr "النسبة المئوية المسموح لك بنقلها زيادة msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:205 +msgid "The reference number of the transaction" +msgstr "" + #: erpnext/public/js/utils.js:968 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "سيتم تحرير المخزون المحجوز عند تحديث العناصر. هل أنت متأكد من رغبتك في المتابعة؟" @@ -52848,7 +54594,7 @@ msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "الحزمة التسلسلية وحزمة الدفعات {0} غير مرتبطة بـ {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:429 +#: erpnext/stock/doctype/batch/batch.py:385 msgid "The serial no {0} does not belong to item {1}" msgstr "الرقم التسلسلي {0} لا ينتمي إلى العنصر {1}" @@ -52876,6 +54622,14 @@ msgstr "تم حجز المخزون للأصناف والمستودعات الت msgid "The sync has started in the background, please check the {0} list for new records." msgstr "بدأت عملية المزامنة في الخلفية، يرجى التحقق من قائمة {0} للاطلاع على السجلات الجديدة." +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 +msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:106 +msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." +msgstr "" + #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json @@ -52930,7 +54684,7 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور msgid "The value of {0} differs between Items {1} and {2}" msgstr "تختلف قيمة {0} بين العناصر {1} و {2}" -#: erpnext/controllers/item_variant.py:148 +#: erpnext/controllers/item_variant.py:196 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}." @@ -52946,11 +54700,15 @@ msgstr "المستودع الذي تُخزّن فيه المواد الخام. msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع." +#: banking/src/pages/BankStatementImporter.tsx:195 +msgid "The withdrawal or deposit amounts - only required if there's no amount column." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:908 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3355 +#: erpnext/public/js/controllers/transaction.js:3359 msgid "The {0} contains Unit Price Items." msgstr "يحتوي {0} على عناصر سعر الوحدة." @@ -52990,18 +54748,35 @@ msgstr "توجد قيود دفترية لهذا الحساب. سيؤدي تغي msgid "There are no Failed transactions" msgstr "لا توجد معاملات فاشلة" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 +msgid "There are no accounting entries in the system for the selected account and dates." +msgstr "" + #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "لا توجد سنوات مالية نشطة يمكن إنشاء بيانات تجريبية لها." +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 +msgid "There are no entries in the system where the clearance date is before the posting date." +msgstr "" + #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "لا توجد مواعيد متاحة في هذا التاريخ" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 +msgid "There are no transactions in the system for the selected bank account and dates that match the filters." +msgstr "" + #: erpnext/stock/doctype/item/item.js:1204 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك." +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 +msgid "There are {0} unreconciled transactions before {1}." +msgstr "" + #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "لا توجد أي خيارات أخرى للعنصر المحدد" @@ -53010,7 +54785,7 @@ msgstr "لا توجد أي خيارات أخرى للعنصر المحدد" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات." -#: erpnext/accounts/party.py:593 +#: erpnext/accounts/party.py:595 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}" @@ -53026,11 +54801,15 @@ msgstr "توجد بالفعل شهادة خصم أقل صالحة {0} للمور msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "يوجد بالفعل قائمة مواد تعاقد فرعي نشطة {0} للمنتج النهائي {1}." -#: erpnext/stock/doctype/batch/batch.py:437 +#: erpnext/stock/doctype/batch/batch.py:393 msgid "There is no batch found against the {0}: {1}" msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 +msgid "There is one unreconciled transaction before {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "يجب أن يكون هناك منتج نهائي واحد على الأقل في هذا الإدخال المخزوني." @@ -53046,12 +54825,25 @@ msgstr "حدث خطأ أثناء مزامنة المعاملات." msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "حدث خطأ أثناء تحديث الحساب المصرفي {} أثناء الربط مع Plaid." +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 +msgid "There was an error while importing the bank statement." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 +msgid "There was an error while performing the action." +msgstr "" + +#: banking/src/components/ui/error-banner.tsx:21 +msgid "There was an error." +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "حدثت مشكلة في الاتصال بخادم مصادقة Plaid. راجع وحدة تحكم المتصفح لمزيد من المعلومات." -#: erpnext/accounts/utils.py:1137 +#: erpnext/accounts/utils.py:1136 msgid "There were issues unlinking payment entry {0}." msgstr "كانت هناك مشاكل في فصل إدخال الدفع {0}." @@ -53061,6 +54853,10 @@ msgstr "كانت هناك مشاكل في فصل إدخال الدفع {0}." msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعملة الأساسية أو بعملة الحساب" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 +msgid "This Fiscal Year" +msgstr "" + #: erpnext/stock/doctype/item/item.js:194 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
    سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته." @@ -53073,6 +54869,10 @@ msgstr "هذا العنصر هو متغير {0} (قالب)." msgid "This Month's Summary" msgstr "ملخص هذا الشهر" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -53113,11 +54913,15 @@ msgstr "تم تصنيف هذه الفئة من الأصول على أنها غي msgid "This can be enabled at specific Item level as well" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:190 +msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟" @@ -53139,6 +54943,10 @@ msgstr "تم دفع هذه الفاتورة بالفعل." msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "هذا نموذج قائمة المواد وسيتم استخدامه لإنشاء أمر العمل لـ {0} للعنصر {1}" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 +msgid "This is a formula based value." +msgstr "" + #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." @@ -53192,6 +55000,10 @@ msgstr "هذه مجموعة مورِّد جذر ولا يمكن تحريرها." msgid "This is a root territory and cannot be edited." msgstr "هذا هو الجذر الأرض والتي لا يمكن تحريرها." +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +msgid "This is auto computed to balance the journal entry." +msgstr "" + #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل" @@ -53220,10 +55032,45 @@ msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت تر msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد." +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 +msgid "This is not a valid formula. Check the variable used in the formula." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +msgid "This is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +msgid "This is the bank account entry. You cannot edit it." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 +msgid "This is the header row. Click to mark the table as having no header." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 +msgid "This is the last row. It will be auto populated based on the bank transaction." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 +msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 +msgid "This is what the system expects the closing balance to be in your bank statement." +msgstr "" + #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 msgid "This item filter has already been applied for the {0}" msgstr "تم تطبيق فلتر العنصر هذا بالفعل على {0}" +#: erpnext/www/banking.py:35 +msgid "This method is only meant for developer mode" +msgstr "" + #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." @@ -53244,6 +55091,10 @@ msgstr "يمكن تحديد هذا الخيار لتعديل حقلي \"تاري msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." +msgstr "" + #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "تم إنشاء هذا الجدول عندما تم تعديل الأصل {0} من خلال تعديل قيمة الأصل {1}." @@ -53292,12 +55143,24 @@ msgstr "تم إنشاء هذا الجدول عندما تم إلغاء تعدي msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "تم إنشاء هذا الجدول عندما تم تعديل نوبات الأصول {0}من خلال تخصيص نوبات الأصول {1}." +#: banking/src/pages/BankReconciliation.tsx:90 +msgid "This screen is not supported on mobile devices." +msgstr "" + #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "يسمح هذا القسم للمستخدم بتعيين النص الأساسي ونص الإغلاق لحرف المطالبة لنوع المطالبة بناءً على اللغة ، والتي يمكن استخدامها في الطباعة." +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +msgid "This statement has already been imported." +msgstr "" + #. Description of the 'Default Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "This supplier will be auto-selected in new purchase transactions" @@ -53312,11 +55175,19 @@ msgstr "يُستخدم هذا الجدول لتعيين تفاصيل حول \"ا msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." msgstr "تساعدك هذه الأداة على تحديث أو تصحيح كمية وقيمة المخزون في النظام. وتُستخدم عادةً لمزامنة قيم النظام مع ما هو موجود فعلياً في مستودعاتك." +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 +msgid "This transaction has been reconciled with the following document(s):" +msgstr "" + #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." msgstr "تُستخدم هذه القيمة عندما لا يتم العثور على رمز مشترك مطابق لسجل ما." +#: banking/src/components/features/Settings/Preferences.tsx:86 +msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." +msgstr "" + #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json @@ -53329,6 +55200,14 @@ msgstr "سيتم إلحاق هذا إلى بند رمز للمتغير. على msgid "This will be applied if no naming series is configured in Item master" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 +msgid "This will be auto-populated if not set." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +msgid "This will just suggest creating a new entry, and will not automatically create it." +msgstr "" + #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -53554,7 +55433,7 @@ msgstr "على فاتورة" msgid "To Currency" msgstr "إلى العملات" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:625 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -53779,15 +55658,15 @@ msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع ال msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:482 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:476 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:478 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر." @@ -53811,7 +55690,7 @@ msgstr "لإلغاء {}، عليك إلغاء إدخال إغلاق نقطة ا msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "لإلغاء فاتورة المبيعات هذه، عليك إلغاء إدخال إغلاق نقطة البيع {}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:139 +#: erpnext/accounts/doctype/payment_request/payment_request.py:140 msgid "To create a Payment Request reference document is required" msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب" @@ -53829,8 +55708,8 @@ msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2262 -#: erpnext/controllers/accounts_controller.py:3248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 +#: erpnext/controllers/accounts_controller.py:3255 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" @@ -53846,7 +55725,11 @@ msgstr "ولعدم تطبيق قاعدة التسعير في معاملة معي msgid "To overrule this, enable '{0}' in company {1}" msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشركة {1}" -#: erpnext/controllers/item_variant.py:151 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 +msgid "To select more than one transaction at a time, press and hold the shift key." +msgstr "" + +#: erpnext/controllers/item_variant.py:199 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر." @@ -53961,7 +55844,7 @@ msgstr "الإجمالي المحقق" msgid "Total Active Items" msgstr "إجمالي العناصر النشطة" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 msgid "Total Actual" msgstr "الإجمالي الفعلي" @@ -54007,6 +55890,7 @@ msgstr "إجمالي المخصصات" #. Label of the total_amount (Currency) field in DocType 'Journal Entry' #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle' #. Label of the total_amount (Currency) field in DocType 'Stock Entry' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:168 @@ -54093,7 +55977,7 @@ msgstr "المبلغ الكلي الفواتير" msgid "Total Billing Hours" msgstr "إجمالي ساعات العمل المدفوعة" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 msgid "Total Budget" msgstr "الميزانية الإجمالية" @@ -54164,23 +56048,51 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "إجمالي مبلغ التكلفة (عبر الجداول الزمنية)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "إجمالي الائتمان" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 +#. Label of the total_credit_transactions (Int) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Credit Transactions" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة" +#. Label of the total_credits (Currency) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Credits" +msgstr "" + #. Label of the total_debit (Currency) field in DocType 'Journal Entry' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "مجموع الخصم" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:937 +#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Debit Transactions" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ." +#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import +#. Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Debits" +msgstr "" + #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" msgstr "إجمالي المبلغ الذي تم تسليمه" @@ -54394,11 +56306,11 @@ msgstr "إجمالي المبلغ المستحق" msgid "Total Paid Amount" msgstr "إجمالي المبلغ المدفوع" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2810 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير" -#: erpnext/accounts/doctype/payment_request/payment_request.py:166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:167 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ" @@ -54426,7 +56338,7 @@ msgid "Total Projected Qty" msgstr "توقعات مجموع الكمية" #. Label of a number card in the Buying Workspace -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 #: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" msgstr "إجمالي مبلغ الشراء" @@ -54488,7 +56400,7 @@ msgid "Total Revenue" msgstr "إجمالي الإيرادات" #. Label of a number card in the Selling Workspace -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 #: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" msgstr "إجمالي مبلغ المبيعات" @@ -54615,7 +56527,7 @@ msgstr "القيمة الإجمالية" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "فرق القيمة الإجمالية (الوارد - الصادر)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "مجموع الفروق" @@ -54800,7 +56712,7 @@ msgstr "رابط التتبع" #. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 @@ -54815,6 +56727,7 @@ msgstr "حركة" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "عملية العملات" @@ -54825,18 +56738,24 @@ msgstr "عملية العملات" #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement' #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule' #. Label of the transaction_date (Date) field in DocType 'Material Request' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:136 #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" msgstr "تاريخ المعاملة" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 +#: banking/src/pages/BankStatementImporter.tsx:253 +msgid "Transaction Dates" +msgstr "" + #: erpnext/setup/doctype/company/company.py:1090 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -54897,6 +56816,10 @@ msgstr "رقم المعاملات" msgid "Transaction Information" msgstr "معلومات المعاملة" +#: banking/src/components/features/Settings/MatchingRules.tsx:34 +msgid "Transaction Matching Rules" +msgstr "" + #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" msgstr "اسم المعاملة" @@ -54920,18 +56843,33 @@ msgstr "إعدادات المعاملات" msgid "Transaction Threshold" msgstr "عتبة المعاملة" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' +#. Label of the transaction_type (Select) field in DocType 'Bank Transaction +#. Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 msgid "Transaction Type" msgstr "نوع المعاملة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 +msgid "Transaction Unreconciled" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 +msgid "Transaction actions work when one or more unreconciled transactions are selected." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:177 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:71 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "عملة المعاملة: {0} لا يمكن أن تختلف عن عملة الحساب المصرفي ({1}): {2}" @@ -54959,9 +56897,27 @@ msgstr "المعاملة غير مسموح بها في مقابل أمر الع msgid "Transaction reference no {0} dated {1}" msgstr "إشارة عملية لا {0} بتاريخ {1}" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"C\"/\"D\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"CR\"/\"DR\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" +msgstr "" + #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -54980,15 +56936,31 @@ msgstr "المعاملات السنوية التاريخ" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "توجد بالفعل معاملات مسجلة على الشركة! لا يمكن استيراد دليل الحسابات إلا لشركة ليس لديها أي معاملات." +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 +msgid "Transactions to be imported into the system" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "تم تعطيل المعاملات التي تستخدم فاتورة المبيعات في نظام نقاط البيع." +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:84 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:398 @@ -54999,6 +56971,10 @@ msgstr "تم تعطيل المعاملات التي تستخدم فاتورة ا msgid "Transfer" msgstr "نقل" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 +msgid "Transfer Account" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:155 msgid "Transfer Asset" msgstr "نقل الأصول" @@ -55029,6 +57005,11 @@ msgstr "مواد النقل" msgid "Transfer Materials For Warehouse {0}" msgstr "نقل المواد للمستودع {0}" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 +msgid "Transfer Recorded" +msgstr "" + #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" @@ -55051,6 +57032,10 @@ msgstr "التحويل والإصدار" msgid "Transferred" msgstr "نقل" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 +msgid "Transferred Out" +msgstr "" + #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' @@ -55074,12 +57059,20 @@ msgstr "الكمية المنقولة" msgid "Transferred Raw Materials" msgstr "المواد الخام المنقولة" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 +msgid "Transferred from" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 +msgid "Transferred to" +msgstr "" + #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" msgstr "عبور" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "مدخل النقل" @@ -55208,6 +57201,14 @@ msgstr "تجربة" msgid "Truncates 'Remarks' column to set character length" msgstr "يقوم هذا البرنامج باقتطاع عمود \"الملاحظات\" لضبط طول الأحرف." +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +msgid "Try adjusting your search or filter criteria." +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 +msgid "Try the {0} for a better experience." +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" @@ -55251,6 +57252,10 @@ msgstr "نوع الدفع" msgid "Type of Transaction" msgstr "نوع المعاملة" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +msgid "Type of check" +msgstr "" + #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." @@ -55352,7 +57357,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -55379,7 +57384,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/selling/doctype/sales_order/sales_order.js:1696 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -55480,7 +57485,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -55557,6 +57562,13 @@ msgstr "لم يتم العثور على الفترة الزمنية المناس msgid "Unable to find variable:" msgstr "تعذر العثور على المتغير:" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 +msgid "Unallocated" +msgstr "" + #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry' @@ -55621,6 +57633,14 @@ msgstr "تحت سبب محجوب" msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "ضمن جدول ساعات العمل، يمكنك إضافة أوقات بدء وانتهاء العمل لمحطة العمل. على سبيل المثال، قد تكون محطة العمل نشطة من الساعة 9 صباحًا إلى 1 ظهرًا، ثم من 2 ظهرًا إلى 5 مساءً. كما يمكنك تحديد ساعات العمل بناءً على الورديات. عند جدولة أمر عمل، سيتحقق النظام من توافر محطة العمل بناءً على ساعات العمل المحددة." +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 +msgid "Undo Transaction Reconciliation" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 +msgid "Undo {}?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -55640,7 +57660,7 @@ msgstr "وحدة" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4094 +#: erpnext/controllers/accounts_controller.py:4101 msgid "Unit Price" msgstr "سعر الوحدة" @@ -55686,6 +57706,14 @@ msgstr "إلغاء ربط التكامل الخارجي" msgid "Unlinked" msgstr "غير مرتبط" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 +msgid "Unmatch Transaction?" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 +msgid "Unmatched" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -55745,6 +57773,10 @@ msgstr "حساب الأرباح/الخسائر غير المحققة للتحو msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "حساب الأرباح/الخسائر غير المحققة للتحويلات داخل الشركة" +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 +msgid "Unreconcile" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json @@ -55764,6 +57796,7 @@ msgid "Unreconcile Transaction" msgstr "معاملة غير قابلة للتسوية" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" @@ -55784,6 +57817,10 @@ msgstr "المبلغ غير المُسوّى" msgid "Unreconciled Entries" msgstr "إدخالات غير مُطابقة" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 +msgid "Unreconciled Transactions" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:946 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 @@ -55991,7 +58028,7 @@ msgstr "تحديث العناصر" #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:198 +#: erpnext/controllers/accounts_controller.py:197 msgid "Update Outstanding for Self" msgstr "تحديث رائع للذات" @@ -56087,6 +58124,10 @@ msgstr "تحديث حالة أمر العمل" msgid "Updating details." msgstr "جارٍ تحديث التفاصيل." +#: banking/src/components/features/Settings/Rules/RuleList.tsx:114 +msgid "Updating..." +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "قم بتحميل كشف حسابك البنكي" @@ -56097,6 +58138,14 @@ msgstr "قم بتحميل كشف حسابك البنكي" msgid "Upload XML Invoices" msgstr "تحميل فواتير XML" +#: banking/src/pages/BankStatementImporter.tsx:104 +msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:148 +msgid "Uploading..." +msgstr "" + #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Upon enabling this, the JV will be submitted for a different exchange rate." @@ -56239,6 +58288,10 @@ msgstr "" msgid "Use Serial No / Batch Fields" msgstr "استخدم حقول الرقم التسلسلي / الدفعة" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 +msgid "Use Suggestion" +msgstr "" + #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' #. 'Buying Settings' @@ -56301,7 +58354,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "يُستخدم مع نموذج التقرير المالي" -#: erpnext/setup/install.py:236 +#: erpnext/setup/install.py:229 msgid "User Forum" msgstr "منتدى المستخدمين" @@ -56309,9 +58362,12 @@ msgstr "منتدى المستخدمين" msgid "User ID not set for Employee {0}" msgstr "هوية المستخدم لم يتم تعيين موظف ل {0}" +#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction +#. Rule Accounts' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -56627,7 +58683,7 @@ msgstr "طريقة التقييم" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:556 +#: erpnext/stock/report/stock_balance/stock_balance.py:559 msgid "Valuation Rate" msgstr "سعر التقييم" @@ -56635,11 +58691,11 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "معدل التقييم (داخل / خارج)" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2042 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2020 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." @@ -56669,8 +58725,8 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286 -#: erpnext/controllers/accounts_controller.py:3272 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 +#: erpnext/controllers/accounts_controller.py:3279 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -56730,7 +58786,7 @@ msgstr "نوع القيمة" msgid "Value as on" msgstr "القيمة كما في" -#: erpnext/controllers/item_variant.py:124 +#: erpnext/controllers/item_variant.py:125 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}" @@ -56768,6 +58824,12 @@ msgstr "القيمة أو الكمية" msgid "Vara" msgstr "فارا" +#. Label of the variable (Data) field in DocType 'Bank Statement Import Log +#. Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Variable" +msgstr "" + #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard @@ -56782,10 +58844,10 @@ msgstr "اسم المتغير" msgid "Variables" msgstr "المتغيرات" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333 msgid "Variance" msgstr "فرق" @@ -56986,6 +59048,10 @@ msgstr "عرض البيانات بناءً على" msgid "View Exchange Gain/Loss Journals" msgstr "عرض سجلات الربح/الخسارة في البورصة" +#: banking/src/pages/BankStatementImporter.tsx:164 +msgid "View Instructions" +msgstr "" + #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "مشاهدة العملاء المحتملون" @@ -56995,7 +59061,7 @@ msgstr "مشاهدة العملاء المحتملون" msgid "View Ledger" msgstr "عرض القيود" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "عرض السجلات" @@ -57043,7 +59109,7 @@ msgstr "عرض رصيد الأسهم" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "عرض سجل المخزون" @@ -57061,6 +59127,14 @@ msgstr "" msgid "View Work Order Summary Report" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 +msgid "View all reconciliation actions taken in this session" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 +msgid "View all reconciliation actions taken in this session." +msgstr "" + #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" @@ -57070,6 +59144,22 @@ msgstr "عرض المرفقات" msgid "View call log" msgstr "عرض سجل المكالمات" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +msgid "View older transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +msgid "View older transactions" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +msgid "View transaction" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +msgid "View transactions" +msgstr "" + #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" @@ -57121,6 +59211,12 @@ msgstr "" msgid "Voucher #" msgstr "سند #" +#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank +#. Transaction Payments' +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Voucher Created" +msgstr "" + #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger #. Entry' @@ -57148,6 +59244,10 @@ msgstr "رقم مرجع تفاصيل القسيمة" msgid "Voucher Details" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 +msgid "Voucher Name" +msgstr "" + #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' @@ -57174,11 +59274,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -57218,7 +59318,7 @@ msgstr "عدد القسائم" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:755 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "نوع القسيمة الفرعي" @@ -57237,6 +59337,7 @@ msgstr "نوع القسيمة الفرعي" #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json @@ -57245,9 +59346,9 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:753 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -57278,7 +59379,7 @@ msgstr "نوع القسيمة الفرعي" msgid "Voucher Type" msgstr "نوع السند" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 msgid "Voucher {0} is over-allocated by {1}" msgstr "تم تخصيص قسيمة {0} بشكل زائد بواسطة {1}" @@ -57481,7 +59582,7 @@ msgstr "المستودع {0} غير موجود" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "لا يُسمح باستخدام المستودع {0} في أمر البيع {1}، بل يجب أن يكون {2}" -#: erpnext/controllers/stock_controller.py:821 +#: erpnext/controllers/stock_controller.py:813 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "المستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}." @@ -57601,7 +59702,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
    \\nWarning: Another {0} # {1} exists against stock entry {2}" @@ -57703,14 +59804,36 @@ msgstr "الطول الموجي بالكيلومترات" msgid "Wavelength In Megametres" msgstr "الطول الموجي بالميغامتر" -#: erpnext/controllers/accounts_controller.py:193 +#: erpnext/controllers/accounts_controller.py:192 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:169 +msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." +msgstr "" + #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "نحن هنا للمساعدة!" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 +msgid "We've auto-detected the details of the statement file." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 +msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 +msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 +msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" +msgstr "" + #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" @@ -57912,10 +60035,6 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "أبيض" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -57945,6 +60064,11 @@ msgstr "سوف تطبق أيضا على المتغيرات" msgid "Will also apply for variants unless overridden" msgstr "سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 +msgid "Will be auto-populated" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" msgstr "حوالة مصرفية" @@ -57959,8 +60083,19 @@ msgstr "مع عمليات" msgid "With Period Closing Entry For Opening Balances" msgstr "مع قيد إقفال الفترة للأرصدة الافتتاحية" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 +#: banking/src/pages/BankStatementImporter.tsx:194 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "انسحاب" @@ -57987,6 +60122,26 @@ msgstr "اسم مستند الحجز" msgid "Withholding Document Type" msgstr "نوع مستند الحجب" +#: banking/src/components/features/Settings/Preferences.tsx:70 +msgid "Within 1 day" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:71 +msgid "Within 2 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:72 +msgid "Within 3 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:73 +msgid "Within 4 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:74 +msgid "Within 5 days" +msgstr "" + #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Won Opportunities" @@ -58149,7 +60304,7 @@ msgstr "أمر العمل لم يتم إنشاؤه" msgid "Work Order {0} created" msgstr "تم إنشاء أمر العمل {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638 msgid "Work Order {0} has no produced qty" msgstr "" @@ -58430,7 +60585,7 @@ msgstr "القيمة المكتوبة" msgid "Wrong Company" msgstr "شركة خاطئة" -#: erpnext/setup/doctype/company/company.js:233 +#: erpnext/setup/doctype/company/company.js:234 msgid "Wrong Password" msgstr "كلمة مرور خاطئة\\n
    \\nWrong Password" @@ -58486,7 +60641,7 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد msgid "You are importing data for the code list:" msgstr "أنت بصدد استيراد بيانات لقائمة الرموز:" -#: erpnext/controllers/accounts_controller.py:3891 +#: erpnext/controllers/accounts_controller.py:3898 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل." @@ -58510,6 +60665,10 @@ msgstr "أنت تختار كمية أكبر من الكمية المطلوبة msgid "You can add the original invoice {} manually to proceed." msgstr "يمكنك إضافة الفاتورة الأصلية {} يدويًا للمتابعة." +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 +msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." +msgstr "" + #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفحك" @@ -58526,7 +60685,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:713 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\\n
    \\nYou can not enter current voucher in 'Against Journal Entry' column" @@ -58547,11 +60706,19 @@ msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة msgid "You can redeem upto {0}." msgstr "يمكنك استرداد ما يصل إلى {0}." +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 +msgid "You can reset the clearing dates of these entries here." +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "يمكنك تعيينه كاسم للآلة أو نوع العملية. على سبيل المثال، آلة خياطة 12" -#: erpnext/controllers/accounts_controller.py:214 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 +msgid "You can set up the rule to split the transaction across multiple accounts." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:213 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -58579,11 +60746,11 @@ msgstr "لا يمكنك إنشاء {0} خلال الفترة المحاسبية msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}" -#: erpnext/accounts/general_ledger.py:838 +#: erpnext/accounts/general_ledger.py:849 msgid "You cannot create/amend any accounting entries till this date." msgstr "لا يمكنك إنشاء/تعديل أي قيود محاسبية حتى هذا التاريخ." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 msgid "You cannot credit and debit same account at the same time" msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت" @@ -58595,7 +60762,7 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'" msgid "You cannot edit root node." msgstr "لا يمكنك تحرير عقدة الجذر." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:194 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." @@ -58607,7 +60774,7 @@ msgstr "لا يمكنك المتابعة الخارجية {0} لأنها إما msgid "You cannot redeem more than {0}." msgstr "لا يمكنك استرداد أكثر من {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 msgid "You cannot repost item valuation before {}" msgstr "لا يمكنك إعادة نشر تقييم العنصر قبل {}" @@ -58627,7 +60794,16 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3869 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 +msgid "You do not have permission to import and submit bank transactions" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 +msgid "You do not have permission to import bank transactions" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3876 msgid "You do not have permissions to {} items in a {}." msgstr "ليس لديك أذونات لـ {} من العناصر في {}." @@ -58639,11 +60815,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا msgid "You don't have enough points to redeem." msgstr "ليس لديك ما يكفي من النقاط لاستردادها." -#: erpnext/controllers/accounts_controller.py:4439 +#: erpnext/controllers/accounts_controller.py:4446 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4426 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -58651,7 +60827,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4413 +#: erpnext/controllers/accounts_controller.py:4420 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -58679,6 +60855,14 @@ msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إ msgid "You have entered a duplicate Delivery Note on Row" msgstr "لقد أدخلت إشعار تسليم مكرر في الصف" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 +msgid "You have not added any bank accounts to your company." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 +msgid "You have not performed any reconciliations in this session yet." +msgstr "" + #: erpnext/stock/doctype/item/item.py:1167 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -58695,10 +60879,15 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "يجب عليك إلغاء إدخال إغلاق نقطة البيع {} لتتمكن من إلغاء هذا المستند." -#: erpnext/controllers/accounts_controller.py:3223 +#: erpnext/controllers/accounts_controller.py:3230 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "لقد اخترت مجموعة الحسابات {1} كحساب {2} في الصف {0}. يرجى اختيار حساب واحد." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -58768,11 +60957,11 @@ msgstr "ملف مضغوط" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:305 msgid "`Allow Negative rates for Items`" msgstr "السماح بأسعار سلبية للعناصر" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2034 msgid "after" msgstr "بعد" @@ -58844,6 +61033,12 @@ msgstr "نوع المستند" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "مثال: "Summer Holiday 2019 Offer 20"" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 +msgid "e.g. Bank Charges" +msgstr "" + #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -58870,6 +61065,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -58955,7 +61156,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أ msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2035 msgid "performing either one below:" msgstr "أداء أحد الخيارين التاليين:" @@ -58984,6 +61185,10 @@ msgstr "التقييمات" msgid "received from" msgstr "مستلم من" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 +msgid "reconciled" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 msgid "returned" msgstr "تم إرجاعه" @@ -59027,8 +61232,8 @@ msgstr "تم البيع" msgid "subscription is already cancelled." msgstr "تم إلغاء الاشتراك بالفعل." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:492 +#: erpnext/controllers/status_updater.py:511 msgid "target_ref_field" msgstr "حقل مرجع الهدف" @@ -59050,6 +61255,24 @@ msgstr "إلى" msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "لإلغاء تخصيص مبلغ فاتورة الإرجاع هذه قبل إلغائها." +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +msgid "transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 +msgid "transaction selected" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +msgid "transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 +msgid "transactions selected" +msgstr "" + #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" @@ -59077,7 +61300,7 @@ msgstr "عبر أداة تحديث قائمة المواد" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "يجب عليك تحديد حساب رأس المال قيد التقدم في جدول الحسابات" -#: erpnext/controllers/accounts_controller.py:1286 +#: erpnext/controllers/accounts_controller.py:1293 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" @@ -59093,7 +61316,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول." -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2390 msgid "{0} Account not found against Customer {1}." msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}." @@ -59122,11 +61345,11 @@ msgstr "{0} الملخص" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1571 +#: erpnext/accounts/utils.py:1570 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1701 +#: erpnext/manufacturing/doctype/bom/bom.py:1694 msgid "{0} Operating Cost for operation {1}" msgstr "{0} تكلفة التشغيل للعملية {1}" @@ -59142,7 +61365,7 @@ msgstr "{0} طلب {1}" msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ، يُرجى تحديد "رقم الدُفعة" للاحتفاظ بعينة من العنصر" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051 msgid "{0} Transaction(s) Reconciled" msgstr "{0} تمت مطابقة المعاملة (المعاملات)" @@ -59158,19 +61381,19 @@ msgstr "الحساب {0} ليس من النوع {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1066 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070 msgid "{0} against Bill {1} dated {2}" msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079 msgid "{0} against Purchase Order {1}" msgstr "{0} مقابل أمر الشراء {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 msgid "{0} against Sales Invoice {1}" msgstr "{0} مقابل فاتورة المبيعات {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1049 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053 msgid "{0} against Sales Order {1}" msgstr "{0} مقابل طلب مبيعات {1}" @@ -59203,7 +61426,7 @@ msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "لا يمكن استخدام {0} كمركز تكلفة رئيسي لأنه تم استخدامه كمركز تكلفة فرعي في تخصيص مركز التكلفة {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "لا يمكن أن تكون قيمة {0} صفرًا" @@ -59234,7 +61457,7 @@ msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة المورد msgid "{0} does not belong to Company {1}" msgstr "{0} لا تنتمي إلى شركة {1}" -#: erpnext/controllers/accounts_controller.py:353 +#: erpnext/controllers/accounts_controller.py:352 msgid "{0} does not belong to the Company {1}." msgstr "لا ينتمي {0} إلى الشركة {1}." @@ -59268,7 +61491,7 @@ msgstr "{0} تم التقديم بنجاح" msgid "{0} hours" msgstr "{0} ساعات" -#: erpnext/controllers/accounts_controller.py:2743 +#: erpnext/controllers/accounts_controller.py:2750 msgid "{0} in row {1}" msgstr "{0} في الحقل {1}" @@ -59290,7 +61513,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "{0} قيد التشغيل بالفعل لـ {1}" -#: erpnext/controllers/accounts_controller.py:175 +#: erpnext/controllers/accounts_controller.py:174 msgid "{0} is blocked so this transaction cannot proceed" msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة" @@ -59303,7 +61526,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} إلزامي للصنف {1}\\n
    \\n{0} is mandatory for Item {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/general_ledger.py:862 +#: erpnext/accounts/general_ledger.py:873 msgid "{0} is mandatory for account {1}" msgstr "{0} إلزامي للحساب {1}" @@ -59311,7 +61534,7 @@ msgstr "{0} إلزامي للحساب {1}" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" -#: erpnext/controllers/accounts_controller.py:3180 +#: erpnext/controllers/accounts_controller.py:3187 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." @@ -59331,11 +61554,11 @@ msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة الم msgid "{0} is not a stock Item" msgstr "{0} ليس من نوع المخزون" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:413 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:141 +#: erpnext/controllers/item_variant.py:189 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}." @@ -59359,7 +61582,7 @@ msgstr "{0} لا يعمل. لا يمكن تشغيل الأحداث لهذا ال msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "{0} is on hold till {1}" msgstr "{0} معلق حتى {1}" @@ -59399,7 +61622,7 @@ msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيير الشركة أو إضافتها في قسم \"مسموح بالتعامل معه\" في سجل العميل." -#: erpnext/manufacturing/doctype/bom/bom.py:619 +#: erpnext/manufacturing/doctype/bom/bom.py:612 msgid "{0} not found for item {1}" msgstr "{0} لم يتم العثور على العنصر {1}" @@ -59411,10 +61634,19 @@ msgstr "{0} المعلمة غير صالحة" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}" -#: erpnext/controllers/stock_controller.py:1740 +#: erpnext/controllers/stock_controller.py:1732 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "يتم استلام كمية {0} من الصنف {1} في المستودع {2} بسعة {3}." +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 +msgctxt "Do MMMM YYYY" +msgid "{0} to {1}" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 +msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون." @@ -59431,16 +61663,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." -#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2182 -#: erpnext/stock/stock_ledger.py:2196 +#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183 +#: erpnext/stock/stock_ledger.py:2197 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2283 erpnext/stock/stock_ledger.py:2328 +#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:1680 +#: erpnext/stock/stock_ledger.py:1681 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -59476,7 +61708,7 @@ msgstr "{0} {1}" msgid "{0} {1} Manually" msgstr "{0} {1} يدويًا" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:465 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055 msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} مُوَحَّد جزئيًا" @@ -59490,11 +61722,11 @@ msgstr "{0} {1} إنشاء" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2713 msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
    \\n{0} {1} does not exist" -#: erpnext/accounts/party.py:573 +#: erpnext/accounts/party.py:575 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}." @@ -59516,7 +61748,7 @@ msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المت msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:99 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "يتم تخصيص {0} {1} مرتين في هذه المعاملة المصرفية" @@ -59541,23 +61773,23 @@ msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
    \\n{0} {1} is cancel msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:861 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865 msgid "{0} {1} is closed" msgstr "{0} {1} مغلقة" -#: erpnext/accounts/party.py:811 +#: erpnext/accounts/party.py:813 msgid "{0} {1} is disabled" msgstr "{0} {1} معطل" -#: erpnext/accounts/party.py:817 +#: erpnext/accounts/party.py:819 msgid "{0} {1} is frozen" msgstr "{0} {1} مجمد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:858 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 msgid "{0} {1} is fully billed" msgstr "{0} {1} قدمت الفواتير بشكل كامل" -#: erpnext/accounts/party.py:821 +#: erpnext/accounts/party.py:823 msgid "{0} {1} is not active" msgstr "{0} {1} غير نشطة" @@ -59569,8 +61801,8 @@ msgstr "{0} {1} غير مرتبط {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} ليس في أي سنة مالية نشطة" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:855 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:894 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898 msgid "{0} {1} is not submitted" msgstr "{0} {1} لم يتم تقديمه" @@ -59617,7 +61849,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n
    \\n{0} {1}: Account {2} msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}" -#: erpnext/controllers/stock_controller.py:953 +#: erpnext/controllers/stock_controller.py:945 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}" @@ -59691,11 +61923,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/controllers/accounts_controller.py:542 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353 msgid "{0}: {1} does not exist" msgstr "" @@ -59707,23 +61939,23 @@ msgstr "{0}: {1} هو حساب جماعي." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" -#: erpnext/controllers/buying_controller.py:1017 +#: erpnext/controllers/buying_controller.py:1019 msgid "{count} Assets created for {item_code}" msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}" -#: erpnext/controllers/buying_controller.py:915 +#: erpnext/controllers/buying_controller.py:917 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} تم إلغائه أو مغلق." -#: erpnext/controllers/buying_controller.py:639 +#: erpnext/controllers/buying_controller.py:641 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2201 +#: erpnext/controllers/stock_controller.py:2193 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:1966 +#: erpnext/controllers/stock_controller.py:1958 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} الحالة {status}." @@ -59739,6 +61971,10 @@ msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الو msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء." +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "{} invoices" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company." msgstr "{} هي شركة تابعة." @@ -59752,7 +61988,7 @@ msgstr "{} {} مرتبط بالفعل بـ {} آخر" msgid "{} {} is already linked with {} {}" msgstr "{} {} مرتبط بالفعل بـ {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:391 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448 msgid "{} {} is not affecting bank account {}" msgstr "{} {} لا يؤثر على الحساب المصرفي {}" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index eef0807d240..aab01067d85 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,8 +3,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:34+0000\n" -"PO-Revision-Date: 2026-06-09 12:47+0000\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-22 12:06+0000\n" "Last-Translator: hello@frappe.io\n" "Language: bs_BA\n" "Language-Team: Bosnian\n" @@ -19,16 +19,10 @@ msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" -"\n" -"\t\t\tŠarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}.\n" -"\t\t\tMolimo dodajte količinu zaliha od {4} da biste nastavili s ovim unosom.\n" -"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli negativne zalihe za šaržu' u Postavkama Zaliha da biste nastavili.\n" -"\t\t\tMeđutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sistemu.\n" -"\t\t\tStoga, molimo vas da osigurate da se nivoi zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja." #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -271,7 +265,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:2387 +#: erpnext/controllers/accounts_controller.py:2394 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -287,11 +281,11 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:2392 +#: erpnext/controllers/accounts_controller.py:2399 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1230 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" @@ -341,7 +335,7 @@ msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine" -#: erpnext/accounts/doctype/bank_account/bank_account.py:72 +#: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." @@ -494,6 +488,10 @@ msgstr "1 Bod Lojalnosti = Koliko u osnovnoj valuti?" msgid "1 hr" msgstr "1 sat" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "1 invoice" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -611,8 +609,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 msgid "<0" msgstr "<0" @@ -721,9 +719,9 @@ msgid "" "

    Example:

    \n" "

    If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

    " msgstr "" -"

    O Paketu Proizvoda

    \n" +"

    O Paketu Artikala

    \n" "\n" -"

    Spoji grupu artikala u drugi artikal. Ovo je korisno ako spajate određene Artikle u paket i održavate zalihe upakiranih artikala, a ne zbirn artikal.

    \n" +"

    Spoji grupu artikala u drugi artikal. Ovo je korisno ako spajate određene Artikle u paket i održavate zalihe upakiranih artikala, a ne zbirni artikal.

    \n" "

    Paketni Artikal će imati artikle na zalihi kao Ne i Prodajni Artikal kao Da .

    \n" "

    Primjer:

    \n" "

    Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.

    " @@ -862,7 +860,7 @@ msgstr "